In partnership with the Supply Chain Management team, the Accounts Payable team has transitioned the vendoring process on campus to the Controller’s Office. Vendoring is the process for adding new suppliers or updating supplier information in the Berkeley Financial System (BFS) database. With this move, the process for adding, updating, and paying vendors has been consolidated into one team.
There are no changes to the process at this time, although the Accounts Payable team will be reviewing it and making improvements as needed. The only current change is the website link, which is now: https://controller.berkeley.edu/vendoring.
If you have any questions about the change, please contact the Accounts Payable team at email@example.com.
Vice Chancellor of Finance and Chief Financial Officer
If you are a manager who supervises UC Berkeley employees without email access, please circulate this information to all.