These training resources are intended to assist Finance and Procurement professionals with the standardization and maintenance of vendor names and addresses in the Datatel Colleague System. Finance and Procurement professionals must adhere to the name and address rules and standards presented in the training. If you notice an inaccuracy within a record, please take a few minutes to correct the data, according to the established rules. This will provide a cleaner Colleague database with less chance of duplication.  Finance & Procurement Training: Step-by-Step Tutorials VIDEO TUTORIALS:   Colleague Financials Vendor Training PRINTABLE TUTORIALS:   Add a Vendor   Add a New Remit-to Address to a Vendor's Record   Add an Address to a Vendor's Record -Procurement Only   Change a Vendor's Address -Procurement Only   Change a Vendor's Name   Change a Vendor's Federal Tax ID Number   Change a Vendor's Name AND Federal Tax ID Number

Data Entry Naming Standards Official USPS Abbreviations Contact the Trainer: thelma.cohen@tridenttech.edu Produced by the iTTC