Setting Up a New Vendor
Vendor Management is responsible for creating and maintaining all payee and supplier profiles utilized to process transactions in Accounting & Reporting at Columbia (ARC). The Business Office assists departments in their efforts of requesting the creation of new vendor profiles for domestic and international vendors (payees/suppliers).
Before doing business with a NEW payee or supplier, please refer to the Business Office Training (Slide 8 to 11) for guidelines concerning the information and documents required to set up a domentic or international vendor. Departments must submit a New Vendor Request to the email address below with the subject NEW VENDOR followed by the vendor name, and include the appropriate information and required documents for a vendor profile to be created. Please email your request to create a vendor profile and related inquires to email@example.com