Email Required for All New Vendors

Beginning in June, the Oracle Vendor Request Form will require an email address for all new vendor types (individual or entity). Best practice is to reference a generic contact where possible, such as a central accounts receivable email address. This will help to enhance the university’s ability to update vendor data as we work toward future paperless solutions. For questions and further guidance, please contact the Vendor Set-Up team at vendorsetup_ufs@harvard.edu.