When using a new vendor you MUST fill out the vendor request form BEFORE placing an order.
Staff are reimbursed via ach, not an actual check.
Staff must use a different form: Employee Vendor Form
For all new vendor requests, please fill out the vendor form and fax to Vivian Harvell at (719) 538-4898. Email Vivian to ensure receipt of vendor request.
For changes to vendor address, please email Vivian Harvell or Jill Beyer.