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  1. 1
    Vendor goes to Vendor/Payee Request Web Form (Department can request modification for non-vendor payees).
  2. 2
    Vendor/Payee completes information, submits updates.
  3. 3
    VM validates information.
  4. 4
    VM follows up with vendor/payee to resolve any questions or missing information.
  5. 5
    VM approves updates, enters updates into ARC.
  6. 6
    Vendor/Payee and Department requester is notified that updated profile is ready for use.

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