New Vendor Set up
How to Share Collected Vendor Files with Accounts Payable
Go to https://office.uoregon.edu
select app launcher
select one drive
create new folder
use vendor name on folder
- Make sure all the needed vendor files are in folder before sharing with Accounts Payable. If you need to add or upload additional documents to the folder you can either drag-n-drop from File explorer or use the file upload button.
- Select Share button next to vendor folder name.
- Addapbao@uoregon.edu to share list, and desired message to AP team, and Send.
- apbao@uoregon.edu will get an email notification with link allowing them access to the vendor files in this folder.