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 Office of the Controller
Office of the Controller > Departments > Accounts Payable > New Vendor Setup
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New Vendor Setup

Vendor set-up is an on-line responsibility within the Oracle application.

How do I request a new vendor:
http://able.harvard.edu/wv/WV_NewVendorRequest.pdf

To view the tutorial:
http://able.harvard.edu/wv/WebVoucherNewVendorRequest.htm

If you need access to this Oracle responsibility, please contact your local Authorized Requestor:
http://vpf-web.harvard.edu/fss/docs/pdfs/fin_auth_requestors.pdf

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