All foreign suppliers new to UB are required to submit a completed W-8 tax ID form and an Order Preferences, Sourcing & Contact form to Procurement Services as confirmation of their business identity.

RIT has partnered with PaymentWorks, a third-party vendor onboarding and maintenance tool. With PaymentWorks, departments can now act as “Initiators” and send PaymentWorks registration invitations ...

Use a Wire Transfer Request form to pay foreign vendors who do not bank in the United States. In other words, wire transfers are meant to send monies internationally, otherwise your payments can be ...

Teaching technology vendors should use this form to register with UB. A vendor registration will provide administrative, department and program operations a single contact point and source of ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...