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Each department should designate two individuals to be responsible for requesting new suppliers or amendments. However, many staff may simply require the facility to view suppliers and this is available to anyone with UFS access. For access to the database for new requests and amendments the , Departmental Key Contact should email the Supplier Database Administrator  providing the following information:

  • name
  • telephone number
  • e-mail address
  • CRS ID
  • type of access required:
    • View, Request New or Amendments to suppliers
    • View, Request New or Amendments Suppliers, Employees and Students

To access the supplier database users require a Raven log in and once set up they will be able to access the database from a link on the UFS Home page.
 

Raven passwords are issued by the University Information Service  www.ucs.cam.ac.uk/raven