Holloway Hall 218 1101 Camden Ave. Salisbury University Salisbury, MD 21801 410-546-6201
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:
Email or send the forms to the Accounts Payable Office (firstname.lastname@example.org).
Vendor Request Form (Excel)
Vendor Request Form (PDF)