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The follow two documents should be completed by your vendor and submitted to Rhonda via the Communications Financial Operations portal. Documents must be returned PDF format.
1. W-9 or W-8 | payment form | 3. Required Questionnaire |
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W-9: Domestic SuppliersW-8: Foreign SuppliersIf your supplier is a foreign company or person, they’ll need to complete a W-8. | View file |
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| name | fw8bene Rev 10-2021.pdf |
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| Vendor will need to include a voided bank check or a bank statement with the bank’s logo. Domestic Suppliers| View file |
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| name | 3401_fr.02_supplier_payment_setup_-_ach-eft.pdf |
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Foreign Suppliers| View file |
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| name | 3401_fr.01_supplier_payment_setup_-_wire_transfer.pdf |
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| | View file |
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| name | NewSupplierQuestionnaire_NewSupplier.pdf |
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