Get Manual Request For Sap Employee Vendor Maintenance Bpdfb

Filling out the Manual Request for SAP Employee Vendor Maintenance PDF online requires attention to detail and clarity. This guide will walk you through each section of the form to ensure a smooth submission process.

Follow the steps to complete your form accurately.

1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
2. Identify the request type by marking the applicable box with an 'X'. You can choose to create a new SAP Vendor Number or modify an existing one. If you are modifying, specify the type of claim to be processed.
3. Complete the identity and location section by entering the employee's name and indicating whether they are permanent or casual. Provide the employee's serial or payroll number, and fill in the organisation details by selecting the appropriate option (DEC, TAFE, AMES).
4. Provide the work location name and/or school code, as well as the address and contact details, including multiple address lines, suburb, state, postcode, and country.
5. Fill in the telephone numbers for home and work, along with the work email address intended for remittance.
6. In the employee/vendor bank details section, input the bank BSB, bank account number, bank name, and the name of the account holder.
7. Confirm the correctness of the above details by obtaining the employee's signature and including the date.
8. Once the form is completed, send it via fax to 02 8633 1584 or email it to ssc.masterdatamanagement@det.nsw.edu.au.
9. If necessary, include any relevant contact or office details to notify about the new ZEMP account number in the final section.
10. Finally, review your form for accuracy, and then either save changes, download a copy, print the form, or share it as needed.

Complete your documents online with confidence.