Below are links to the main resources that approved vendors will need to reference on occasion while working with Facilities and Operations.
Please bookmark this page for future reference.
Requirements and Expectations
Need assistance from accounts payable or want to follow up on payments and remittances? Make an inquiry via firstname.lastname@example.org or call 212-854-6679 (for Morningside, Manhattanville and Baker Athletics Complex only*).
Need to update any information on your vendor account? Complete the vendor modification form.
Are you doing work on campus? Review the Contractor Compliance Guidelines (PDF) and campus specific procedures for contractors and project managers (PDF).
*For vendors on other campuses at Columbia University, please see the links below: