Vendor

Vendor Forms:

Employee Vendor Form

_{This form should be used by NKU employees who need to be added to the university’s vendor database for reimbursements, travel. Please provide your name and employee personnel number and forward to the Procurement Services office at the address below}

Student Vendor Form

_{This form should be used by NKU students who need to be added to the university’s vendor database for reimbursements, travel. Please provide your full name and Student ID number and email or forward to the Procurement Services office at the address below.}

Vendor Onboarding PaymentWorks

_{This form should be used by NKU employees who need to be added to the university’s vendor database for reimbursements, travel. Please provide your name and employee personnel number and forward to the Procurement Services office at the address below}