The Department of Procurement and Support Services has released a new fully electronic Vendor 204 Payee Data Record Form — available now.

This new online form will provide a more streamlined and efficient vendor application approval process. Departments will no longer need to attach the Vendor 204 form when submitting Purchase Requisition or Direct Pay forms.

Access to the electronic form can be found here or on the Accounting Services webpage here.

For additional information, contact Brian Cotham at 559.278.2111 or bcotham@csufresno.edu.