Accounts Payable & Travel
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:
a. complete the vendor request form including any MBE/SBR information, if applicable and
b. provide a copy of their W-9 (http://www.irs.gov/pub/irs-pdf/fw9.pdf)
Email or send the forms to the Accounts Payable Office (email@example.com).
Vendor Request Form (Excel)
Vendor Request Form (PDF)