New vendor setup: A note of clarification

For requesters wanting to set up a new vendor, it is the responsibility of the requester to send the vendor the new Vendor Setup Form for them to fill out. The form is listed on the finance page here.

When communicating with your vendors, please have them submit these forms, along with their W-9 and banking verification documents, to Frank Charles, our purchasing director, at fcharles@georgefox.edu.

As a reminder, no purchases can be made without an approved George Fox PO number. If you have questions about the PO process, feel free to review this requisition tutorial on the finance page or email Sonia Rademacher at rademacher@georgefox.edu.

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