Marshall University and Marshall University Research Corporation must pay our vendors promptly, and in order to do this, all vendors must be set up in Banner before the necessary encumbrance or requisition can be entered. Vendors should be set up PRIOR to the goods and/or services being provided, because there are sometimes unforeseen delays.

Our goal is to make this process as simple for the department as well as the vendor, while we comply with all regulations and policies that govern the process. If you ever have any questions, please do not hesitate to contact us.

Process for Vendor Registration
Training for Vendor Registration
Vendor Registration Request Form
Frequently Asked Questions