All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
Vendor Setup - Approval, Entry, Preparation, Requests
Related Departments:Shared Services
CompetenciesProcurement-to-Pay Toolkit workshop
Additional Links: 3205 FR.01 Vender Setup Request
Always utilize vendor setup form on web to ensure it is the most up-to-date form.
Vendor Compliance Unit
Phone: 203-432-5394 (Shared Services)