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CREATING NEW VENDORS CREATING NEW VENDORS

CREATING NEW VENDORS - PowerPoint Presentation

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Uploaded On 2017-07-03

CREATING NEW VENDORS - PPT Presentation

Departmental Administrative Specialist should verify that the vendor is not an existing vendor using XK03 in IRIS All NEW vendors must complete the following forms PRIOR to start of work W9 Business Classification Form ID: 566018

form vendor forms payment vendor form payment forms classification business page selection iris payables updated check independent refused

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