UTSA Supplier Information Form
Description: For adding a new vendor or updating an exisiting vendor entry.
Last Revised On: 02/09/2016
Owner/Host: Disbursements & Travel Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
11/01/2016: Updated for workflow; for more information please see the travel FMOGs.
02/09/2016: Updated ownership codes section.
03/11/2015: Extended spacing for email; added area for departments to include contact information.
02/02/2015: The HUB vender check box and text box for VID is located at the top of the form.
05/09/2014: Form created.
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For technical/design issues or questions, contact the Financial Affairs Webmaster.