Purchasing and Business Services Manual (PUR)

[horizontal rule]

Effective: 6/1/1999

Revised: 11/1/2005

[horizontal rule]
[ASU logo]

PUR 502–07: Vendor Entry

[horizontal rule]

Purpose

[horizontal rule]

To establish vendor information to allow a purchase from or payment to a new supplier

[horizontal rule]

Source

[horizontal rule]

University policy

[horizontal rule]

Applicability

[horizontal rule]

University departments

[horizontal rule]

Policy

[horizontal rule]

Payments cannot be made to a vendor unless the vendor is entered into the vendor database in Advantage, the university’s integrated financial management system. The procedures for entering a vendor into Advantage or for changing data for a vendor who is already in Advantage are found on the Financial Services Web site.


skip navigation bar
PUR manual | ASU policies and procedures manuals | Index of Policies by Title | PUR manual contact | Purchasing and Business Services Web site

Back to Top

Valid HTML 4.01 Transitional