Workday Finance and Supply Chain is now live. All Supplier requests should now go through Workday.
Instructions and Support
Forms
Supplier Maintenance FAQ
Who created the Supplier/Payee Setup Form and why?
The Supplier/Payee Setup Form was a collaboration between University Purchasing, Accounts Payable, Office of Sponsored Projects Purchasing and Accounts Payable, and The Ohio State University Wexner Medical Center.
The Supplier/Payee Setup Form is primarily used for Misc Payees and Supplier Invoice Requests.
What if I do not understand something on the form?
This form is to be filled out by the Individual or Supplier you are working with; they can direct their questions to the appropriate Vendor Maintenance business unit.
Do I have to have my Individual/Supplier check the Vendor Interaction Policy?
This policy pertains to OSUWMC only, at this time. If you have questions related to this policy, please contact OSUWMC Vendor Maintenance.