![]() Once a single payment is processed, your supplier information will be removed from the University of Washington database. Selecting "Yes" populates explanation: "Making this selection will allow for a single payment by paper check.On Step 2 of the Supplier Registration Form: " Are you requesting a single payment with no continued business?".( For suppliers needing a single payment with no continued business) UW must hold all payments until the correct TIN information is received and confirmed as matching IRS files without exception, as any inconsistencies may result in IRS penalties. UW verifies the supplier's submitted Taxpayer ID Number (TIN) information (EIN or SSN) with the IRS database. It is imperative that the information provided to UW on a Supplier Registration Form matches EXACTLY with how it appears on the supplier's income tax return submitted to the IRS (refer to the instructions on the IRS website). UW Vendor Control will review the information within three business days.Submit the Supplier Registration Form (SRF) utilizing the link above - 10 minutes to complete ![]() Supplier Registration Form (SRF) Submission Steps 1-3 must be completed before any payment can be made to a supplier. Because the full process involves multiple parties and UW process partners, the complete onboarding process can be as short as 1-2 weeks, but may also take 5 weeks or more. Some entities are generally not eligible to be suppliers to the university - See the Additional Information section below. Note: Registered UW suppliers who are regularly paid by UW and have an address change/addition do NOT need to submit the Supplier Registration Form suppliers should contact directly with a copy of their W-9 and explanation for the adjustment to addresses currently on file with UW.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |