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In this month's issue:
March
Training Calendar
Policy Review Chart
SPOTLIGHT
>
PeopleSoft 8.9 Help
>
Who's
Who
> HUB Vendor of the
Month
FINANCE
> Budget Journal
Worklist
> Student Accounting
> Vendor Setup
Procedure
HUMAN
RESOURCES
>
PeopleSoft Help
PAYROLL
> New Salary and Wage
Accounts
TRAINING
> Training Operations
Survey
> Understanding UH
Business
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MARCH 2007 - BUSINESS
NOTES AND NEWS
Vendor Setup Procedures
Vendors and employees may use the following
forms to request a vendor address in the UHS
Vendor Database so that they can be paid or
reimbursed through Accounts Payable:
• UHS Vendor Setup Form – completed by
companies and independent contractors that
will receive a PO or voucher payment from a
UHS component (Form W-9 is also acceptable)
• UHS Individual Setup Form – completed by
employees, students, and others who need to
be reimbursed (not paid for services) by
voucher payment from a UHS component
In addition, companies and individuals may
complete a Direct Deposit Authorization Form
so that payments issued to them through
Accounts Payable will be direct deposited
into their bank account.
All of these forms are available on the
Finance Vendor Information page (http://www.uh.edu/vendor/)
and should be faxed to the Vendor ID group
at 713-743-0521.
If you have questions, please email the
Vendor ID group at vendorid@uh.edu or call
713-743-8746. However, please do not email
setup or direct deposit forms to Vendor ID
for security reasons.
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