Prior to requesting a new supplier, please review Our Supplier List to ensure that there is no existing contracted supplier that can fulfill your needs.
For one time payments of a small amount, contact supplier to see if PCard payments are accepted. Only if not accepted, should the below be completed.
Use this form to request that a new supplier be added to McGill's Financial Information System.
Note: If the supplier is under a person's name, please make sure you fill out the Employee vs Self Employed Questionnaire (English Version or French Version) and attach it to this new supplier request form. Please ensure both the supplier and your department unit head sign the form prior to submission.
Fields with a * are mandatory fields