Finance - Vendor Payment

VENDOR PAYMENT (Consultant, Service Contractor, or Provider of Goods)

Required Document List

  1. Consultant Agreement or Service Contract/Funding Agreement
  2. Detailed Invoice from Vendor
  3. Payment Authorization Form / Payment Authorization Form
  4. Payee Bank Details Verification Form
  5. Foreign Source Statement - MGIC; Form W-8BEN-E or W-9 Tax Form as applicable