All required information has been obtained and can now be entered in the system as a new vendor.
You must submit a W9 for this vendor before they can get setup. To get a W9, click this link and print off a copy or email it to your vendor. Once it's filled out you can upload it back to this form along with the other information to be submitted.
IRS W9 Form
(form opens in a new window)
Please contact Mike Bushnell or Mike Cassidy for final approval.
You must upload a copy of the invoice dated & approved by the branch manager.
There is no need to send the original copy to corporate once you've uploaded the file.