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   CONTACTS  |   FORMS & INFORMATION  |   LINKS  |   MEMOS  |   TRAINING & MANUALS   
Travel Vendor Setup

Travel Vendor Number Request Form

    * denotes required fields
1. Requester Information
Date:
To: Travel Accounting - Vendor Maintenance
From:*
[in First MI Last format]
Title:
Department Name:*
Email Address:*
RE: Request for Traveler/Vendor Setup
2. Traveler Information
Traveler's Name:*
[in First MI Last format]
This request is for:* UCSB Employee Non-UCSB Employee

For Non-UCSB employees, please skip to section 4

3. UCSB Employees
Vendor setup will be in accordance with information in employee's payroll record.
Employee ID:
4. Non-UCSB Employees
Address:

Please provide permanent address.
 Line 1:*
Line 2:  
Line 3:  
City:*
Enter only one of the following:
Domestic
Non U.S.
State Country Name
Zip Code Postal Code
5. Comments (Optional)

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