Per trailing noted below, if we have a new set up vendor it will duplicate with the existing vendor 50000835 so we would to mark block this vendor when we have complete set up the vendor.
In this case, pls provide VM payment requeste form and Bank letterhead or Void chq as name of “Dentons Canada LLP In Trust” within today?
In order to directly payment to vendor 50123037 – Chevron Canada Ltd., we are required to set up an alternate payee in the corporate vendor master. In accordance with the ‘ExxonMobil Third Party Payment Guidelines’, payments to alternate payees must be review and endorsed with their respective by Treasurers, Law, Tax and Controllers organizations as applicable.