This form should be used by UK employees who need to be added to the University’s vendor database for reimbursements. This may be completed by the employee or an authorized departmental staff person on the employee’s behalf. If needed for assistance to determine a PERNER number, a help guide can be found here
You can also submit multiple names and PERNER numbers in one submission by separating them with a comma.
Example: Employee Name: John Smith, Mary Stuart, Bill Roberts with PERNER number entries 20048764, 20098762, 20039209.