Vendor Create/Change Form

Fields with (*) are mandatory Contact Payable Accounting at (989) 774-3523 with questions regarding the use of this form

Vendor Change


VEND = Permanent/Regular Vendor; OTA = One Time Account Vendor;
REMT = Remit to Vendor (billing address) BENE = Benefit Vendor

Non-Taxable Entity (If checked, you need not fill in the Tax Code fields below.)

VEND = Vendor; NVEN = Non-Vendor; UTIL = Utilities

Check this box if INDIVIDUAL PMT, or if you need separate cks

Note: W-9 required for all vendor creates. Please check the boxes below before submitting this form. Thank you.

I have faxed/emailed a W-9 to the Payables Office - (989)774-1442;*

I have faxed/emailed supporting documents (back-up/invoices) to the Payables Office*