Vendor Relations

FAQ’s regarding the Vendor Relations policy, the form to request Vendor Relations funds, and a chart to help define the new policy.

1. Department Information
Dept. Number*
Dept. Name*
Dept. Chartfield String*
Department Contact Person*
Telephone Number*
Email*
2. Event Information
Event Title*
Purpose Of Event (Ex. Training For Conference)*
Date Of Event*
Month
Day
Year
Event Time*

: Hours

Minutes

AM/PM
Event Location*
Street Address Address Line 2 City State / Province / Region ZIP / Postal Code Country
Is This An Internal Or External Event?*
- Internal
- External
Is This A CME Event?*
- Yes
- No
If Yes, List The Accredited CME Provider.
Is This For An RSS (Grand Round, Case Conference, Tumor Board, M&M)?*
- Yes
- No
Are You Charging Participants To Attend This Event?*
- Yes
- No
3. Resources Needed
Amount Of Funds Requested*
Purpose Of Funds (Food, Location, Etc.)*
Please List Vendors That Will Be At The Event:*
Name
This field is for validation purposes and should be left unchanged.

Departmental Form to Request Vendor Funds