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Vendor Payment Entry Request

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For a vendor to be entered into the District's Finance system, the following information is to be submitted to the Purchasing Office. Failure to include all information will delay the processing of the request. If you have questions, please contact the Purchasing Office at x6950.

NOTE: Only requests from District sources will be considered.

Requester Name
Department:
Vendor Name:
Vendor Address 1:
Vendor Address 2:
City/State/Zip:
Phone Number:
Fax Number:
Tax Payee Fed ID# if known:

Has the W9 for the vendor been provided to Purchasing?	Yes - Date sent No

The request is for one of the following:	District Employee
	Invoice Payment
	New Contract Vendor
	Other

Expedition of Request:	Immediate (Accounts Payable Only)
	One business day
	Soon as possible, but not immediate

Comment (if necessary):

Last updated: 6/8/2009 5:23:15 PM