New Vendor Procedures

When requesting Accounts Payable to setup a new vendor in PeopleSoft for a purchase order or for an invoice, the Accounts Payable Office needs the vendor to:

1. complete the vendor request form including any MBE/SBR information, if applicable and

2. provide a copy of their W-9.

Email or send the forms to the Accounts Payable Office.

• Vendor Request Form (Excel)
• Vendor Request Form (PDF)