Page 1 - How do I Verify a Supplier's SAM Status
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View Financial Sanctions

How do I view a Supplier Financial Sanctions Status?

Overview

Financial Sanctions applies to all Suppliers and will be automatically checked against the Visual Compliance system to
ensure that a Supplier is valid.

Navigation

Suppliers > Suppliers Information > Add/Update > Supplier
The Find an Existing Value tab displays.

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1. Verify or Enter your SetID.
    ï‚· You can search for a supplier using several different criteria. For example, you can search by
         Supplier ID or Name. However, it is suggested to enter the Supplier ID.

2. Enter the Supplier ID (if known) or enter other search fields based on the information that you have.
     Most fields use “begins with” as the default search operator. The items you enter in the field must start with the
         value entered. Other options are available if needed, such as equals, contains, etc.

3. Click the Search button.
    ï‚· Select from the values displayed in the Supplier Search results to go to the Summary page. If only one Supplier
         matching the criteria is displayed, you will automatically be taken to the Summary page.

Emory Confidential and Proprietary  Last Revised on 9/11/2016                                    Page 1 of 4
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