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I am a new traveler, how do I obtain my Vendor ID?

April 29, 2014

Employees requiring a Vendor ID to receive Expense Reimbursement can now request a Vendor ID and those with an existing Vendor ID can update personal and bank account information in the Employee Expense Reimbursement module in Employee Self Service (ESS) totally online.

Complete instructions to request a Vendor ID or to update banking information for Employee Expense Reimbursements is available on the SAO website click here: ESS Employee Expense Reimbursement Job Aid.