Who do I call to request a vendor be added or modified in the Financials System, in order to make the vendor selection available in the Travel System?
Since the Travel System relies on vendor data entered in the Financials System, new and/or modified vendors must be requested via the Vendor Maintenance Form found at the OSU Purchasing website. Individual vendor/payee requests (i.e. OSU travelers or guests) will be routed to Accounts Payable for entry (upon receipt of the on-line vendor maintenance request form and AP Compliance form). http://purchasing.osu.edu/Vendors/index.asp · For additional questions, contact: Jane Marlow (614) 292-9290 Marlow.2@osu.edu or Brian VanVranken (614) 292-9290 VanVranken.2@osu.edu or Marie Peterson (614) 292-9290 Peterson.265@osu.edu · Additional information is available on the Travel website at: http://busops.osu.edu/travel.
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