Lawson Vendor Add
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Lawson Vendor Add |
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Please complete the following to have a Lawson vendor added. After completing the form, click the "Submit Vendor by Email" button and it will be emailed to Accounts Payable.
Employee Vendor to Add
When Object Code is 62XX, please fax the W-9 to: 713-740-4058.Accounts Payable must have a W-9 on file (faxed or e-mailed) before vendor will be assigned an account.
Business Vendor to Add
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mailto:financewebmaster@pasadenaisd.org with questions or comments about
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