If a vendor is “Approved” but not marked “Open for ordering” what is my next step?

If a vendor is “Approved” but not marked “Open for ordering” what is my next step?

• If you want to create a voucher through PREP for payment: If a vendor is “Approved” but not checked “open for ordering” you can still create a voucher through the PREP system (no additional steps are necessary).
• If you want to create a REQ or PO? Your vendor must be “open for ordering”. You will need to submit a request to “Reactivate/Re-Open” your vendor on the Online Vendor Maintenance Request form