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Accounts Payable announces a delay in AP300 access for vendor requests

Accounts Payable announces a delay in AP300 access for vendor requests. 
 
Central Incident has advised the job created to assign the role is not working. They are currently discussing this with the consultant to resolve the issue.
 
We hope the role assignment will be available soon. Please do not submit a separate request to add this role.   
 
Contact vendordata@purdue.edu with questions.
 
 
 
Contact Information:   Judy Ewbank, , Accounts Payable,