Forms - V

(Adobe Sign) To inform Property Management when a department vehicle list can be downloaded from the web app platform for processing, and to provide assurance that all corrections have been made and/or noted

Utilized by department business units to obtain required details from a vendor in order to create a PVEN vendor record in UAccess Financials. Upon creation of the vendor record, Accounts Payable will on-board the vendor with a welcome email to obtain any further information for tax reporting purposes.