I see a vendor listed in the Vendor Search navigation but when I try to pull the vendor up in the voucher the vendor does not show up as an option. Why?

The vendor may not be an approved vendor. Navigate to Vendor search in PeopleSoft - Main Menu > Vendors > Vendor Information > Add/Update > Vendor.

 Check the "Status" of the vendor on the Summary Tab. This will determine of they are an approved or unapproved vendor.

 A  Supplier Information Form (SIF) may need to be filled out and sent over to DTS for processing. 

For more information visit Disbursements & Travel Services