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Supplier/Vendor Setup and Maintenance
Request to create, set up, or update a vendor’s information.
Learn More: Procure to Pay (P2P) Training
Get Help: For assistance, contact the Vendor Compliance Unit at (203)-432-5394 or firstname.lastname@example.org
Authorized University employees who need to set up or update a vendor record to purchase and pay for goods or services or issue a wire or check request payment.