Supplier/Vendor Setup and Maintenance

Group: Paying

Summary

Request to create, set up, or update a vendor’s information.

Access Service: Complete Form 3205 FR.01 Vendor Setup Request and send it to the Vendor Compliance Unit at (203)-432-5394 or vcu@yale.edu.

Learn More: Procure to Pay (P2P) Training

Get Help: For assistance, contact the Vendor Compliance Unit at (203)-432-5394 or vcu@yale.edu

Request Access: Complete Form 3205 FR.01 Vendor Setup Request and send it to the Vendor Compliance Unit at (203)-432-5394 or vcu@yale.edu.

Eligibility Information

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.