Vendor Packet – Onboarding Resources

This page outlines the necessary steps for onboarding new CLASP Vendors and Consultants.

Important Contacts

Procurement Process Questions: Andrea Testa, Legal and Contracts Manager at or Invoicing Questions: CLASP Accounts Payable distribution list at

Submit Invoices to: CLASP email integrated with at


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, CLASP will remit payment via international wire.


3. Review CLASP’s Invoicing Guidelines

Please review CLASP’s Invoicing Guidelines. You may use your own invoice if all required information from the Invoicing Guidelines is listed or use our Invoice Template.


Sign up for the CLASP newsletter