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Supplier Registration and Payment Process

Contact ISL

The University of Georgia
210 Memorial Hall
Athens, Georgia 30602

8 a.m. – 5 p.m. EST
Monday-Friday (excluding holidays)

Payment Requirement Checklist. Required: 1. Are they registered as a UGA supplier? 2. Original invoice. 3. Flyer, email or social media post. Contingent: 1. Non employee form. 2. Food justification form.

Instructions for Supplier Profile Registration

Step-by-step instructions on how to register as an individual supplier to receive reimbursements for organization expenses.

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UGA Supplier Profile System

Use this link to register non-UGA businesses/vendors who will be eligible for payment from your organization’s budget.

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Payment Request (with food items)

Use this payment request form if any of the purchases include food items.

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Payment Request (without food items)

Use this payment request form if none of your purchases include food items.

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