Accounts Payable is excited to introduce the new Vendor Information Form, which is designed to assist with establishing vendor/payees within UAccess Financials. This form was created based on feedback from the campus community on obtaining the information required to create a vendor record (PVEN) in UAccess Financials. The new form is available via the Financial Services Forms page.
Since there is no sensitive data requested on the form, it can be emailed directly to the vendor. When filled out properly and returned to the sender, the form will contain the necessary information for you to create the vendor record. Once the record is created, simply attach the form to the PVEN in UAccess Financials and Accounts Payable will onboard the vendor for payment(s).
For any questions, please contact Accounts Payable at 520-621-9097 or accts_pay@fso.arizona.edu.