SCBE New Supplier/Payee Form

Please provide your new supplier/payee information below in order to create the non-PO payment/visitor reimbursement or purchase order (PO). Someone will respond to your request within 2-3 business days.

* indicates required fields.

How will the Payee/Supplier be paid? *

Payee/Supplier Affiliation *

Do you anticipate paying this Payee again? *

Reason for Request

Please describe the reason for payment as well as the location of the event/activity for which the payee/supplier is being paid.

Location of the event/activity for which the payee is being paid

New Supplier/Payee Information

Please provide your contact information below and preferred method of payment.

Citizenship/Residence *

Name *

Recommended Payment Methods *

Special Payment Types (Fees may apply)

New Supplier Address

Please provide your mailing address and email below.

Address *

Upload Attachments

Please attach any bank account, visa, passport, or other tax related documents here. Documents will be securely transferred to the procurement team for inclusion in your payee/supplier file. Additional information will be collected via the Secure Portal process, if required.

Contact for Supplier Address

For companies and organizations, please provide a point of contact person.

Name *