NEW VENDOR SETUPLoading…
Vendor
Foreign vendor — a Form W-8 applies instead of a W-9
W-9
Required. A vendor record cannot be activated without it. The form needs an entity type selected, an EIN or SSN, and a signature.
Uploading…
Why this vendor
Authorized signer
A new vendor is approved by an authorized signer other than the person raising the request — Accounts Payable Policy 4.1 and 4.3.
This is a test — do not copy AP
Sending…