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Vendor Request Form

Procurement Services

This form should only be used for Expense reimbursements to Individuals, change of address to an existing vendor or additional remit to for existing vendor.

This form should not be used to request payment for BC Employees or BC Students.

For all new vendors, please direct them to complete the W9 form.

Vendor Remittance Information
Red fields are REQUIRED  
Complete Vendor Name 1
Vendor Name 2
Remittance Address 1
Remittance Address 2
Zip Code
Type of Request
Department Contact Information
Contact Person
Phone Extension
Email Address