Supplier Forms-Controller's Office - Carnegie Mellon University

Supplier Forms

Where can I find the forms that are necessary for the supplier to complete to be setup as a supplier in Oracle?

What is the difference between a payment receiving site & a purchasing site?

What forms need to be completed by an international person/business (including those in Canada and Mexico)?

If I am not a U.S. Citizen and am performing work in Qatar and not in the U.S., why do I have to fill out the Foreign Source Income Form?

What forms are required for an Independent Contractor?

Are new supplier information forms required if a vendor changes addresses or locations? And if so, why?

Who should I send completed supplier forms (including W-9 forms, EFT forms, etc.) to?

What is the typical turnaround time I should expect once I submit supplier forms to Accounts Payable?