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Request and Setup Vendors for EFT Payments The Office of the State Controller (OSC) has a policy that identifies when possible Departments should pay vendors using Electronic Funds Transfers (EFT).

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What is request and setup vendors?

Request and setup vendors is a process of submitting necessary information about vendors to be incorporated into a company's approved vendor list.

Who is required to file request and setup vendors?

Any employee responsible for vendor management or procurement is required to file request and setup vendors.

How to fill out request and setup vendors?

Request and setup vendors can be filled out by providing all relevant information about the vendor such as contact details, services provided, pricing, etc.

What is the purpose of request and setup vendors?

The purpose of request and setup vendors is to ensure that all vendors comply with the company's standards and requirements before doing business with them.

What information must be reported on request and setup vendors?

Information such as vendor name, contact information, services provided, pricing, terms and conditions, and any relevant documentation must be reported on request and setup vendors.

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