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Vendor Maintenance - Form FS02

Instructions:  Use this form to add a current Texas State student worker to the SAP Vendor Master.  This form must be completed before payment can be made. To set up vendors other than Texas State student workers, use Form #FS-01. 

 

NOTE: As part of the TRAVELTracks implementation ALL current faculty and staff are setup as vendors. Please allow time for a new employee record to be created in the system.

 

Section A - Vendor General Information


 
 

Section B - Requesting Department Information