Vendor File Management
Announcements:
-
New HR Compensation Form - 6/15/2023
Effective June 15, 2023 the ICQ form is retired and replaced by the new Individual Worker Classification form. You can access the new form by visiting the Human Resources Employee vs. Independent Contractor webpage. The form is titled OnBase Worker Classification Form.
Supplier registration requests for payment of honoraria, awards, prizes human research subjects and royalties do not require the Individual Worker Classification form.
About
Procurement and Payment Services manages supplier processing and maintenance for the University, including the addition of new suppliers and modification to existing suppliers. Procurement and Payment Services continually updates related policies and procedures that will be made available on this webpage throughout this fiscal year. If you have any questions, please contact our general helpline listed below.
Topics
- Announcements: Updates to Policy and Procedure, Training, etc.
- View Existing Suppliers in NU Financials
- Add a Supplier to NU Financials
- Modify an Existing Supplier in NU Financials
- Edit a Supplier Registration Request
- Resources, Forms, and Other Information
Contact
General Vendor File Management
Phone: 847.491.4707
Email: vendorprocessing@northwestern.edu
Elizabeth D. Gladic
Vendor File Management Supervisor
847.491.5338
e-gladic@northwestern.edu
Yvonne Tyler
Vendor File Data Assistant
847.467.2978
y-tyler@northwestern.edu
Amy J. Barrett
Vendor File Data Assistant
847.491.3870
Amy_Barrett@northwestern.edu