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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

    Important Notice: please see below Google Chrome and Microsoft Edge are unable to add attachments at this time. Please use...