Security Roles
Administration of the Vendor Verify application requires authorization and is limited to authorized administrators at each A&M System member institution.
Role Types
There are two roles in the Vendor Verify application
Employee
Employees are responsible for verifying the status of vendors they wish to do business with BEFORE making Payment Card purchases.
Employees’ vendor searches are saved by the system and can be viewed later, until their expiration date.
NOTE: The Employee role is assigned automatically via data integration with your institution and CitiBank.
If you are an employee and haven’t been assigned this role when you need it, contact your Central Administrator.
Central Administrator
Central Administrators of the Vendor Verify application can review the vendor searches performed by employees at their institution. Learn more about the Central Admin role.
Request Access
To obtain Central Administrator access, complete the Statement of Responsibility form to request access. After you and your manager have signed the form, submit it to the Authorized Security Requestor for your system member.