Central Accounting Services

New Vendor Request PEOPLESOFT

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Request to Change Vendor in PeopleSoft Financials
Choose All that Apply
Action Requested Information Required
Add new Vendor Please contact Central Accounting Services at 785-864-3790 for additional assistance. E-mails will not be accepted when adding new Vendors.
Enter the PeopleSoft Vendor ID, name, and address
Enter the PeopleSoft Vendor ID. If the addresss has changed, check the appropriate box and enter the correct address
Enter the PeopleSoft Vendor ID, and the address needing activated


Vendor Identification:

PeopleSoft Vendor ID * (changes to existing vendor)                         

If vendor is already a known susidiary, enter parent company name
   

Vendor Name * 

 

Address 1 *  
Address 2                                    
City *                                            
State *                                              
Zip *  
Country (if foreign)
Phone
Ext		   
Check all that apply      



Payment remit address if different from above :

Address 1
Address 2
City
State    Zip 



Individual Requesting Addition:

Name *  
Department *  
Phone *  
E-mail *  
re-enter E-mail (confirmation)*  
Comments :

*Indicates a Required Field

THIS FORM CANNOT BE USED TO ADD NEW VENDORS, PLEASE CONTACT CENTRAL ACCOUNTING AT 785-864-3790 FOR ADDITIONAL INFORMATION. NOTE: In addition, new vendors cannot be established by e-mailing the information.

A W-9 form is required to add or change a vendor in the PeopleSoft Financials System. Please mail or fax the W-9 form to Central Accounting at: 1246 W. Campus Rd. Room 7, Lawrence, KS 66045, fax number (785) 864-5267.