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Vendor Management - VM Job Aids


Job Aid Job Aid Description Job Aid # Posted / Updated

Adding a Supplier Record 3.0

Provides Department Vendor Processors (DVP) instructions for submitting a request to add a supplier record to the FI$Cal Vendor Management File(VMF). FI$Cal.205 04/03/2017

Completing the Supplier Update Request Form 2.0

Provides Department Vendor Processors (DVP) the instructions for completing the Supplier Update Request Form (SURF). FI$Cal.206 03/06/2017

Creating an Employee Supplier 4.0

Provides the detailed process of how to create an employee supplier. FI$Cal.012 03/06/2017

Vendor Management Desk Manual 5.0

Provides the FI$Cal vendor record procedures for Department Vendor Processors (DVPs) and Central Vendor Processors (CVPs). FI$Cal.191 07/17/2017