1. Home
2. Knowledge Base
3. Disbursements
4. Suppliers

Suppliers

University Disbursements has processes in place to add suppliers and maintain the supplier file.

• 1099s

  Directive Statement If payments to any supplier receiving cash, check or gift cards total $600 or more in a Calendar...

• Adding Suppliers

  Directive Statement This directive establishes the proper methods for adding suppliers to the myUFL system. Please note: The request for...

• Maintaining the Supplier File

  Directive Statement The Supplier Team is responsible for maintaining the supplier file in the myUFL and myUF Marketplace systems. If...

• Required Supplier Forms

  Directive Statement This directive establishes the requirements for different kinds of suppliers. Reason for Directive It is important to ensure...

• Supplier Portal

  Coming Soon – New & Improved Supplier Portal We are launching a new supplier portal July 12, 2024! The new...