REMINDER: work with the new suppliers to not send their Vendor Setup form to the address on the form, but to return it to you, to be uploaded into Workday. Sending to that address (BF-PRSM-Webform@osu.edu) will not get them added into the system.
The form is to be updated, but until it is- be sure that you request it be sent to you.
Contracts: Who Signs?
Contract from FAES unit – Department Leader (may or may not need requisition
Contract from other OSU unit – SFO (CCMwill facilitate, may or may not need requisition)
Contract from external party