Banner - Finance - Vendor Number - Add to 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 servicedeskaits@uillinois.edu or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.





Keywords:AITS, Banner, finance, vendor number, add to database   Doc ID:55651
Owner:Mike N.Group:University of Illinois System
Created:2015-08-26 14:44 CDTUpdated:2017-03-01 09:52 CDT
Sites:University of Illinois System
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