Related links
VENDOR UPDATE REQUEST CHECKLIST
This form is used to process or update a vendor file record to allow for ACH/Electronic payments. A copy of a voided check and/or bank authorization letter must
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Editing Existing Records with Checklists - Staff.Wiki
This lets you have one checklist that creates a record, and another set of pages that have workflow for updating that record - for example vendor or customer
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New Vendor Welcome Packet
Salt Lake Community College is excited to onboard you as a new vendor. In this packet you will find information to help you setup an account for us and forms
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