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Form: Vendor - Create/Amend
Overview
| Purpose: |
This form is to be used when creating or amending a vendor only if you do not have a tax invoice.
If you do have a tax invoice, please highlight the changes (or if it is a new vendor please write new vendor on the invoice) and fax it and your contact name and number to x58771.
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| Relevant To: |
All External to ANU
All Internal to ANU |
| Responsible Officer: |
Vice Chancellor |
| Effective: |
27 August 2004 |
Approved: |
27 August 2004 |
Review: |
26 August 2006 |
| Related Topics: | Finance, Payments |
| Formats: | PDF (62KB); RTF (1039KB) |
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