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The latest approved version of this form can be accessed by clicking the "Pop out" icon on the file below and then selecting the "Download" icon
What should I do with this form
What should I do with this form
This form should be completed by the supplier you want to be set-up.
The completed form should be emailed to finance@cola.org.uk.
The Central Finance Team will need to vet the supplier and will email you if there are any issues, and to let you know once the supplier has been added to our ordering system.
Template - New Supplier Form Nov 25 V1.xlsxPage updated
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