Vendor Registration Procedures
In order to pay an individual or company through Accounts Payable for non-payroll
related
payments, the correct registration form and any related forms MUST be submitted to the
Vendor Registration team before a payment can be issued.
For general inquiries or to check the status of a registration request, please contact
Email Submit TicketDO NOT send vendor registration forms to Vendor Registration directly via email. Please use one of the secure methods provided in the following procedures.