/policies/,/policies/administrative/,/policies/administrative/uwmf/,/policies/administrative/uwmf/uwmf-wide/,/policies/administrative/uwmf/uwmf-wide/finance/,

/policies/administrative/uwmf/uwmf-wide/finance/105022.policy

201410297

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UWMF,

Policies,Administrative,UWMF,UWMF-wide,Finance

Vendor Reporting (105.022)

Vendor Reporting (105.022) - Policies, Administrative, UWMF, UWMF-wide, Finance

105.022

Revised 11/2012 J:\AP\Policies & Procedures\ORIENTATION\Vendor Set Up Form 11-2012.xlsx
Vendor Information Form
EMAIL TO: accountspayable@uwmf.wisc.edu
New UWHC OR UWSMPH Employee
Change Recruit
If change, please include vendor number and information that is changing.
Vendor Number:
Supplier Name :
Payment Mailing Address :
City:
State:
Zip Code:
Phone:
Fax:
Supplier Contact:
Credit Terms Code Due Now Net 20 Net 60
(Check one) Net 7 Net 25 Net 90
Net 10 Net 30 Net 120
Net 15 Net 45 Other
Vendor Type: (Please Check One)
Service Product (Product is when something
tangible is received.)
Honorarium Reimbursement Only
Rent Dues, licenses, conferences
Educational Expenses Medical and Health Care Services
1099 Information:
COMPLETE FOR ALL SERVICE, HONORARIUM, RENT, MEDICAL AND HEALTHCARE SERVICE VENDORS
A W-9 is required for all new vendors (except for UWMF employees and recruit reimbursements.)
Provide tax ID# (FEIN OR SS)
Person submitting setup/change:
Phone # of person submiting:
Email address of person submiting:
Date of request:
For Finance Department use only Date received in Finance:
Approval:
Supplier #: Open for Ordering