How can an ACC employee, ACC Student, or External Vendor get a Banner Vendor ID #?
Effective October 1, 2007, Accounts Payable Department will no longer accept documents to enter new vendors into the Banner System. All vendor entry, both for companies and for individuals, will now be performed by the Acquisitions Department. Accounts Payable is still responsible for processing of Direct Pay forms, and questions concerning payments should be directed to Accounts Payable. Vendor entry forms, both for companies and individuals, may be accessed by going to the Acquisitions Department home page http://www.accd.edu/district/purchase/home.htm and clicking on the applicable vendor registration link. Any questions concerning vendor entry on or after the above effective date should be directed to Elizabeth Alvarado at (210)208-8081 or email ealvarado@mail.accd.edu.
