Below are some resources for student leaders to use. Always remember that a vendor profile must be available in Accounting and Reporting at Columbia (ARC), the University’s financial system, in order for a payment to be initiated. Any prerequisites or additional requirements that may apply to suppliers, service providers, and consultants, must be fulfilled prior to commencing work or requesting payment. A student may never sign a contract on behalf of student organizations or the University.
If you have additional questions, please feel free to email [email protected].
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