AP Payment Compliance Form now called Vendor Setup Form

Sep. 29, 2014

The University has revised the AP Payment Compliance Form and the Vendor Profile Form into a new shortened version called the Vendor Setup Form. The completed forms should be faxed to your Service Center: 

Columbus: 614-688-0529
Wooster: 330-263-3713

Remember, don't attach anything with a Social Security Number to an eRequest or eTravel. 

There are three pages to this form: