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Potential delays with new vendor, change vendor requests


Accounts Payable is experiencing a high volume of vendor requests at this time. The standard turnaround time of 10 business days might be exceeded on some requests while the team catches up.


Patience is appreciated while Accounts Payable works diligently to complete all of the requests.


For requests that become critical, please email the vendor data team directly at

Contact Information:   Judy Ewbank, , Accounts Payable,