Content-Length: 76647 | pFad | https://financialservices.ouhsc.edu/Departments/Accounts-Payable/Suppliers
Suppliers is the section within Accounts Payable responsible for adding new payees (suppliers) into the PeopleSoft Vendor File and maintaining existing payees, while ensuring accuracy and compliance with University, State and Federal regulations.
All information and forms necessary for Vendors can be found on this site including:
Forms & Tools
Policies & Procedures
Fetched URL: https://financialservices.ouhsc.edu/Departments/Accounts-Payable/Suppliers
Alternative Proxies:
Alternative Proxy
pFad Proxy
pFad v3 Proxy
pFad v4 Proxy