blog posts Updated Vendor Information Form available on the OBFS site Jun 8, 2021 9:00 amTravelAccounting and BudgetingBuying and ContractsPaying PeopleUniversity Payables has updated the Vendor Information Form to include Adobe Sign functionality. This version allows departments to complete the UI Department Requesting Information section of the form and then send the form directly to a vendor for completion. Payment Options are also included in the new version and provide more flexibility for Foreign Vendors to complete the form. Vendors continue to have the option of completing a paper (.pdf) version of the form, and the Smart Form, but are encouraged to transition to the new Adobe Sign version. The new form is located under University Payables Forms on the OBFS site.Users have to be granted permission to utilize Adobe Sign by their Unit Security Contact. Information about Adobe Sign is available on the University of Illinois System Answers and Support site.Contact If you have questions, please contact University Payables Customer Service at 217-333-6583, 888-872-9953, or by email to OBFSUPAY@uillinois.edu.