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A previously used supplier is listed in PeopleSoft but not in Rowdy Exchange. What is the process to add the supplier?

If the supplier is in UTShare/PeopleSoft and their "open for ordering" status is active you may send an email to Disbursements & Travel Services (DTS), so the vendor can be migrated over to Rowdy Exchange.

New suppliers will require the SIF form.

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  1. SPOC 9

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