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1P: PDE400j.docx **NEW or CHANGE Vendor must submit a VOIDED Check BANKING TYPE: ED01 Path: G: APPEARS PIE PPP form022813 2P: PDE400j.docx

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What is new or change vendor?

New or change vendor refers to adding a new vendor or updating information for an existing vendor in a system or database.

Who is required to file new or change vendor?

Any entity or individual who needs to engage with the vendor for procurement or payment purposes may be required to file a new or change vendor form.

How to fill out new or change vendor?

To fill out a new or change vendor form, typically you will need to provide information such as vendor name, address, contact information, tax ID, payment terms, and any other relevant details.

What is the purpose of new or change vendor?

The purpose of filing a new or change vendor is to ensure accurate and up-to-date vendor information for procurement, payment, and reporting purposes.

What information must be reported on new or change vendor?

Information that must be reported on a new or change vendor form may include vendor name, address, contact information, tax ID, payment terms, and any other relevant details.

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