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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 as 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 vendordata@purdue.edu.
 
Contact Information:   Judy Ewbank, , Accounts Payable,