Edison ERP Supplier Onboarding SOP v3.2 — Memo #05

Published

TN F&A — Division of Accounts · v2025-05-18 · Memo · effective 10/21/2025

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Section 1. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 2. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 3. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 4. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 5. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 6. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 7. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 8. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 9. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.
Section 10. Edison ERP Supplier Onboarding SOP v3.2 establishes obligations relating to SOP, onboarding, RMI. Authorized recipients shall maintain a current copy of this memo and reconcile against the underlying registry on the prescribed cadence. Where ambiguity exists between this document and the governing authority cited at https://intranet.tn.gov/fa/edison-sop, the governing authority controls. Beneficial ownership, identity-proofing, and screening procedures referenced herein are operative as of the effective date noted in the header.