Supplier Portal Administrator

The Supplier Portal Administrator Form is used to establish an administrator for a supplier within OAKS FIN. Supplier Operations forms are available through the State of Ohio Suppliers website.

Review Supplier Form

Verify the "Supplier Portal Administrator" form is complete.

• "Section 1 - Provide Supplier Information" must be completed.
• • The name must be listed in either the Legal Business Name or the Business Name line.
  • The TIN must be 9 digits for either the Federal Employer ID (EIN) or Social Security Number (SSN).
• "Section 2 - Address" must include the complete address.
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• "Section 3 - New Supplier Portal Administrator"

• Administrator Name

• Title

• Phone Number

• Email

• Supplier Portal UID# (OH/ID)

• If contact information is provided, it will be linked to the address in this section of the form on the OAKS FIN Supplier record Contacts tab and Address tab.

• "Section 4 - Previous Supplier Portal Administrators"