Vendor Profiles

Before distributing a payment, all payees must be set up in our system. This procedure can take 5-7 business days, so please plan accordingly.

Services (1)

New / Update Vendor

Submit requests for the following: new vendor setups, vendor status update, vendor address changes.

For a vendor not set up in the SBF system yet, please send the Vendor Setup form (pdf document linked below) to your vendor to gather requisite details:
https://www.stonybrook.edu/commcms/foundation/r...