Travel Vendor Form

For questions on using this form please call 8-1121

***This form is to be used for Travel Vendors Only. If you need to add a supplier please use this link***

Please submit a completed, signed and dated W9 to Travel Audit, for all new vendors. Once Travel Audit receives the W9 and the Vendor form, the new vendor will be added to the vendor files


Choose a request type *Required

Request New Vendor
Request New Address for Existing Vendor   
Request New Dept for Existing Vendor

Vendor Information


 
Vendor Type * Required
First and Last Name *Required
Name 2
Address 1 * Required
Address 2
Address 3
City * Required
State * Required
Zip * Required
Social Security Number (SSN) or
Tax Identification Number (TIN)
* Required (for existing vendor use Vendor ID#)
 
Department ID * Required
Select the Department(s)for which the vendor will travel

 

 

Comments

 

Requestor Information


 
Email Address of Person Submitting this Request *Required
Example: jatkins@kumc.edu
 
Phone Number of Person Submitting this Request * Required
 

When submitting this form it is routed to Travel Audit and PeopleSoft Support.  You will receive an email when the setup is complete, usually within 24 hours.
 

Last modified: Aug 26, 2015
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