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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 the team works diligently to complete all of the requests.

Please remember to utilize the one-time vendor process when possible for vendors receiving nontaxable payments.

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

Contact Information:   Judy Ewbank, , Accounts Payable,