Vendor Packet – Onboarding Resources
This page outlines the necessary steps for onboarding new CLASP Vendors and Consultants.
Procurement Process Questions: Andrea Testa, Legal and Contracts Manager at email@example.com
Bill.com or Invoicing Questions: CLASP Accounts Payable distribution list at firstname.lastname@example.org
Submit Invoices to: CLASP email integrated with Bill.com at email@example.com
1. Complete online form to register as a CLASP Consulting Partner
CLASP Consulting Partner form: Quick form that allows us to keep current and former Consulting Partners up to date with new opportunities to partner with CLASP.
2. Complete online Vendor Data Form
Vendor Data Form: This information allows our Accounts Payable (AP) team to set you up in our accounting software, Bill.com. CLASP will remit payment via international wire.