Sample payments are payments to caterers, local hotels and restaurants.
If it is a new vendor, please leave blank and a vendor number will be assigned by Accounts Payable. Indicate to whom the check should be make payable. Address Enter the address to where the check should be sent. If the Vendor has already been built into the system, indicate to which address you are sending the check, if more than one address. Attention to a person or department, if applicable.