How to Find a Vendor in the Employee Portal

When you log into the Employee Portal, go to the Budget tab.  Click on the Vendors button and you will be brought to a search screen for vendors that are available for your review and use in the requisition process. 

You can search for a specific vendor in the Vendor box, or, if you want to perform a keyword search, you can use the Vendor Name field.  

After you review the Vendors demographic information you can click the Start Requisition button to initiate a requisition.