After confirming that the vendor has not already been set up in Banner (*), send a New Vendor and Substitute W-9 form to the vendor you wish to have added.  The vendor can fax that form to the Accounts Payable Coordinator at 704-894-2502 or email to New Vendor Request.  Please note that no checks will be issued until we have received a fully completed New Vendor Form.

Please also send an informational email to "New Vendor Request" so that we will anticipate receiving the New Vendor Form and will know who to notify once the vendor number is established

*Vendor Numbers can be found at Public>Business Services>VendorLookup and other AP resources.  For access, please contact the Accounts Payable Coordinator.