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Create A New Vendor SelfService (VSS) Account Who: State of Michigan vendors, payees, and grantees (i.e., individuals and companies).What: This job aid provides the steps for vendors and payees to
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What is create a new vendor?
Creating a new vendor refers to the process of registering a new supplier or service provider within a company's procurement or financial system.
Who is required to file create a new vendor?
Typically, employees in the procurement, purchasing, or accounts payable departments are required to file for creating a new vendor.
How to fill out create a new vendor?
To fill out the create a new vendor form, provide accurate details such as the vendor's name, address, contact information, tax identification number, and payment terms.
What is the purpose of create a new vendor?
The purpose of creating a new vendor is to ensure that the company can efficiently manage its purchasing activities, maintain accurate records, and facilitate timely payments.
What information must be reported on create a new vendor?
Information required includes the vendor's legal name, physical and mailing addresses, phone number, email address, tax ID number, and banking details if necessary.
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