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How do I log onto the Vendor Data Collection (VDC) system?

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How do I log onto the Vendor Data Collection (VDC) system?

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Two ways: 1) Via AP CAR (when asked “Do you request creation of a new vendor?” Click on “OK”, or 2) Enter via the following portal link https://my.columbia.edu (Sign in with your UNI, click on FinSys tab, find the Accounts Payable section then Click on “Vendor Create” to enter VDC.

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