How do I pay for a conference registration if my conference is not listed as a Vendor in the system?

Under the Vendor Maintenance section, select “Add” from the Vendor Action drop down. Fill in the payee/vendor information and process your payment as usual. For conference registrations, the Vendor Setup Form is generally not needed and your payment will automatically be released as a one-time vendor payment. If for some reason the setup form is needed, a representative from AP or OSU Purchasing will reach out to you.