Use a Wire Transfer Request form to pay foreign vendors who do not bank ... Keep into account that you should first invite your foreign vendor to complete the onboarding registration process in ...

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.

The UN Secretariat, as most other UN system organizations, uses the United Nations Global Marketplace (UNGM) as its platform for vendor registration ... application form. Registration at Basic ...

The College has standing arrangements with many foreign vendors for payments in the form of a standard issue, Accounts Payable check. In these circumstances, a standard Accounts Payable check is the ...