Topics Map > Applications & Software > Banner

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 or call them at (217) 333-3102 or (312) 996-4806 and they will send a ticket to the group for you.

KeywordsAITS, Banner, finance, vendor number, add to database   Doc ID55651
OwnerMike N.GroupUniversity of Illinois System
Created2015-08-26 14:44:35Updated2022-02-23 09:51:07
SitesUniversity of Illinois System
Feedback  0   0