The Procurement and Accounts Payable Department is pleased to publish a new User Guide outlining the Supplier Management Process which includes purpose, responsibilities, and procedures.
We have refined our supplier registration process to ensure supplier compliance and help reduce supplier fraud.
Please note that our supplier registration and direct deposit forms have been updated to reflect new best practices. Be sure the new forms are used when processing new or updating supplier requests.
For supplier questions or changes to existing suppliers, please e-mail accountspayable@barry.edu. Email’s subject must include prefix: “Supplier – “
The complete guide and forms can be found in Procurement and Accounts Payable intranet site.