Procurement Services has developed a web-based automated vendor form (AVF) that will submit information directly to KFS. This new, streamlined vendor registration process eliminates paper forms, mailing, and rekeying data for the vendor as well as for business service center (BSC) staff members. The AVF improves accuracy, provides for timely vendor updates, and shortens the vendor's registration, purchase order, and payment processes.
The new form should be used for registering all new domestic disbursement voucher vendors. Procurement Services will continue to set up all purchase order vendors. All refund & reimbursement vendors (type SP) and petty cash vendors (type RF) must be set up manually. All foreign vendors must be set up manually using the Supplier Information Form and appropriate tax forms.
395 Pine Tree Road, Suite 330
Ithaca, NY 14850
|Help Line:||(607) 254-5300|
|Hours:||8:00 a.m. - 4:30 p.m., Monday – Friday|