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When a payment is required to an organization (Author, donation, etc.) that will not supply an invoice to Macmillan Holding LLC - US, then Complete the...

Before a vendor can submit an invoice for payment,  a vendor account in SAP needs to be set-up Please would you Complete the attached form Once compl...

The Banking Form is to be used for any existing vendor to submit their bank information so that they can be paid electronically. Please would you Comp...

Use this form to enroll for a Concur account:    Concur enrollment form

Please click here to complete and submit a new vendor form