ePayables_Vendor_Set_Up_Form

Document Sample
ePayables_Vendor_Set_Up_Form Powered By Docstoc
					                                                     First Student US          First Student Canada
                                                     First Transit US          First Transit Canada
                                                     Greyhound US              Greyhound Canada


ePayables Vendor Set Up Form


Please complete the information below.

   Vendor Number
       (if known):

       Vendor Name
           (Payee):

           Address:

  City, State, Zip

          Accounts
         Receivable
           Contact:

 Phone Number:

       Fax Number:

             Email:
                       (This should be the email address of the individual within your
                            company who should receive the remittance advice)

Select the preferred method of receiving the remittance advice:

Email:

Fax:


Submit completed form via email or fax to:

FirstGroup America
Attn: Terri Rollins
Email: epayables@firstgroup.com
Phone: (513) 419-8511
Fax:       (859) 838-4546



ePayables Disbursement Form v.7                                                          Rev Date 10/04/2011
ePayables Disbursement Form v.7   Rev Date 10/04/2011

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:1
posted:4/17/2012
language:
pages:2