Forms

Payee Vendor ID Form

Before completing this form, please search the Data Warehouse, TEV, or Disbursements systems to determine if a vendor ID has already been assigned to this Payee.

 
Vendor approvals may take up to 48 hours before they are available to use in the Travel or Reimbursement systems. A notice of approval will be sent to the Requestor's email address upon completion of the request. If you have questions, or need assistance using the Vendor ID after 48 hours has elapsed, please contact us at (805) 893-2945.

Requestor Information
Payee Information