Accounts Payable is excited to introduce the new Vendor Information Form, which is designed to assist with establishing vendor/payees within UAccess Financials.
Accounts Payable is excited to announce the implementation of a new vendor onboarding process to simplify the collection of Form W-9 tax reporting information, as well as a requesting Automatic Clearing House (ACH) banking details for direct deposits of University payments to vendors.
Accounts Payable, in collaboration with Purchasing and University Information Technology Services (UITS), is pleased to announce that USA Scientific, an Arizona BuyWays vendor, will provide electronic invoicing effective June 21, 2021.