New Vendor Setup Form available on the Finance page
The new Vendor Setup Form is available on the Finance page.
Anytime a new vendor account is to be created in PeopleSoft, the requester needs to email Frank Charles (fcharles@georgefox.edu) a completed copy of the form, along with vendor’s W-9 and bank verification document.
Contact Frank Charles at fcharles@georgefox.edu or ext. 2006 with any questions.