Foreign Suppliers

Directive Statement

This directive establishes the proper methods of initiating a payment to any international supplier.

Reason for Directive

All requests to add an international supplier must be reviewed by Payroll Services for any applicable tax withholding prior to being activated for payment in the supplier system.

Who Must Comply?

All departments processing a payment to an international (non-U.S.) supplier.

Procedures & Best Practices

Page Contents