New Supplier Registration Form Process
Procurement and Payment Services has simplified the supplier registration process for new suppliers. The New Supplier Request form lessens the information required from Department Approvers or designated individuals, so that more information will be directly obtained by the suppliers. Department Approvers and designated individuals can access the New Supplier Request form via Ignite, and complete the required fields. The completed request is then sent to a Category Approver to review and approve or deny. When a request is approved, a secure link will be sent to the supplier to self-register and attach their documentation. Once the registration is submitted, Payment Services will review and onboard if approved. For any questions regarding this new process, please email firstname.lastname@example.org.