Vendor Portal Training Registration

Vendor Portal Training will be provided monthly in a small group virtual setting. Any newly hired employee or an employee in need of a refresher course will have an opportunity to receive training that will assist them in submitting timely invoices for payment processing. All training is held between the hours of 1:00 PM and 2:00 PM EST/EDT.

The form must be completed one week in advance of the requested training date. To participate in the training session, you must have access to a computer. This will be an interactive training session and you will be able to ask questions of the Provider Relations Specialist who will direct you step by step during the training. All training will be conducted in TEAMS.

A confirmation email notice will be sent following registration for the training. If you require special accommodations, please let us know of those accommodations in the comment section of this form.

Organization Name (required)

Requestor's Name (required)

Requestor's Email Address (required)

Individuals Requesting Training (required)

Name	Email	Operations
Name (required)	Email (required)

Select the Type of Training You Are Requesting (required)

How Would You Like Training To Be Conducted (required)

Select The Date You Are Requesting Training

All training takes place between 1:00 PM and 2:00 PM EST/EDT.

Do you need to add or remove staff member(s) in the Vendor Portal?

Staff Member Name	Add or Remove	Operations
Staff Member Name (required)	Add or Remove (required)

Are there any special accommodations needed? (required)

What special accommodations are needed?

Comments

Vendor Portal Training Registration

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