Financial Services and Planning is happy to share exciting news about the new Add / Modify Vendor PDF form. The form has been updated to include an "Email Form" button to simplify the process. The new form can be found at humber.ca/finance/forms-procedures.

Purchasing Services also announces a change to the process for requests to add new or modify existing vendors in Banner Finance. Effective immediately, all submissions must include an attachment of a quote or invoice from the vendor for the purposes of validating vendor contact information.

For any other Purchasing related questions, please mail purchasing@humber.ca.

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