SSC - FIN - Reactivate or Change a Supplier Record

Instructions:

Please click the paperclip icon in the upper right of the form to add a secure attachment, such as a current W-9, Current W-8, PO Dispatch method form, EFT form, or sample invoice. Click Choose Files, navigate to the file(s) you'd like to attach, and click Open. Click Attach to include the file in your request. Attached files appear at the top of the page.

Remember, these documents may contain sensitive data, such as social security numbers, so please adhere to University of Michigan sensitive data policy when obtaining or compiling forms for submission. 

 Denotes required field.

 
Click here to submit a Reactivate or Change a Supplier Record Request

Details

Service ID: 370
Created
Wed 4/22/20 11:16 PM
Modified
Sun 8/2/20 11:06 AM