The Financial Services and Purchasing teams are happy to share the improvements made to the New/Modify Vendor form. The form has been updated to include vendor payment set up and information. The new form can be found at New/Modify Vendor Request on the Humber Finance website.

The addition of vendor payment information to the new form will streamline the vendor set up process and lead to completion of entire vendor registration process in Banner in one workflow. An attached quote or invoice from the vendor is still required for validating vendor contact information.

For any other Vendor set up or Purchasing related questions, please mail purchasing@humber.ca.