Back to course descriptions.

1. Introduction

  • Course objectives
  • Classroom logistics

2. Overviews

  • Requesting a new campus vendor
  • Requesting a change to an existing vendor
  • Independent contractor process

3. New Campus Vendor Request

  • Vendor search to verify vendor doesn’t already exist in the system
  • Requesting a new campus vendor
  • Understanding following on vendor processing steps (Disbursement Services Vendor Coordinator)
  • Inquire on new vendor request processing status
  • Handling denied new vendor requests

4. Existing Vendor Changes

  • Vendor analysis to verify need to update vendor data
  • Request a change to an existing vendor
  • Understanding following on vendor processing steps (Disbursement Services Vendor Coordinator)
  • Inquire on vendor change request processing status
  • Handling denied vendor change requests

5. Independent Contractors

  • Completing independent contractor checklist system task
  • Independent contractor approval processes

6. Course Summary

  • Review objectives
  • Resources and contacts list
  • Course evaluation

Back to course descriptions.