Creating and Modifying Vendors

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Visit Instructor-Led Training Sessions to see if there is an upcoming session scheduled.

About the Class:

This session will cover University Procurement vendor basics as well as best practices that will help you speed up payments and reimbursements. 120-minutes

Topics covered include:

  • Searching for vendors in the system
  • Vendor set-up steps
  • Modification requests
  • Dealing with vendor problems
  • Foreign vendor basics
  • Discussion of web resources

Presented by the Vendor Management team, Procurement Services

Who Should Attend

This class is mainly targeted to Departmental Administrators, Business Managers, Financial Assistants and DAF approvers who need to understand Columbia’s AP process. However, all Columbia staff and faculty are invited to attend.