Banner - Finance - How do I add a Vendor Number to the database?
If a vendor number is not in banner, how do I get it added to the database?
If the vendor is not in the database, you
need to request the vendor committee to add the vendor. There is a request form
posted on the OBFS Website. The form is the Vendor Information Form. You need to complete and either send
the form to your appropriate campus Purchasing Division by fax or via campus
mail. Addresses and fax numbers are at the bottom of the form.
For further problems or question, please email AITS Service Desk at email@example.com or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.