Associating a Supplier to an NCFS Business Unit

This form is intended for State entities who wish to associate an existing NCFS supplier to their Business Unit for use in NCFS Accounts Payable. Once submitted, please allow up to 5 business days for your request to be completed.

Indicates required field

NCFS Supplier Name

NCFS Supplier Number

NCFS Supplier Address the Business Unit needs access to

NCFS Business Unit

Agency Requestor Name

Agency Requestor Email Address

Agency Requestor Phone Number