Temporary Vendor/Supplier Account

What is it?

Request for a temporary account, for use by MCC vendors or suppliers, must be sponsored by a designated campus department and cost center manager.

Who is Eligible?

Designated departmental cost center managers may request a sponsored tempoary account, to be renewed annually.

How to get it?

Submit a service request using the "Request Temporary Account" button.  

How do I use it?

Requests for temporary accounts require adminstrative approval before account setup.  

How much does it cost?

IT Supported at no additional charge