New Vendor Approval Request
This task is used to renew a contract with an existing collaborator, vendor, or consultant. Please fill out the information below so we can properly evaluate and process your request.
Service Review: Have we been using this vendor's services to the fullest? Are we using all their services? Are there services that need to be added? Can some services be removed to cut costs?
Purpose: What have we used this vendor for?
Timeline: When is this vendor's contract up? Are we renewing right away or at a later date?
Documentation: What documentation does this vendor currently have access to? Do they need more documentation?
Access: What does this vendor currently have access to? Does this access need to continue? Do they need new access?
Other considerations: Anything you think you should add that can help.