Creating a Vendor

Please see the links below regarding information about how to ensure that you have received a correct IRS Form (W-9 for domestic vendors and W-8 for foreign vendors) from a vendor and how to create vendor requests correctly. Carefully following the information detailed in the links below will help you with your vendor requests. Please review all of the links before contacting AP_Vendor@tennessee.edu for assistance.

 

 

Accounts Paybale Paid Graphic
Contact

Cindy StockdaleDirector

301 Andy Holt Tower
Knoxville, TN 37996
865.974.3086
865.974-2701 Fax