Page 4 - How do I Request a New Supplier or Supplier Update
P. 4
New/Update Supplier Request
Submitting the Request
1
1. Click the Submit button.
2
2. Click the Yes button. The form will route to Procurement Services for approval and setup.
Please wait until your form is approved before placing your next order or request to expedite processing.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 9/4/2019 Return to Table of Contents
