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Financial Affairs Forms Details

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 Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG): No related guidelines.

Revision History:

  • 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.

For technical/design issues or questions, contact the Financial Affairs Webmaster.

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