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The following services are available through the Payment Unit :

Process payments for monographic and serials invoices Add new vendors or update existing vendoring information Provide payment information to Library staff and vendors Enter payment information into Millennium which is posted out and uploaded into the Berkeley...

To add new vendors or revise current vendor information in the BFS Vendor Database, information is processed by the Accounting Specialist at Library Business Services in coordination with the Vendoring Unit in Procurement Services. All University Library Units, excluding students and individual University employees, that request to do business with a vendor should email a...