Documentation
Buyway
Setting up a Vendor
Supplier Diversity FormVendor Type | Residency | Documents (Required) | Documents (Optional) |
---|---|---|---|
Company | Domestic | ||
Company | Foreign | W-8BEN-E | Wire Information |
Non-Miami Individual | Domestic | W-9 | ACH Direct Deposit |
Non-Miami Individual | Foreign | W-8BEN | Wire Information |
Student/Staff/Faculty Member | Any | None | AP Direct Deposit |
Paying an Individual
Payment Type | Documentation (Required) | Documentation (Optional) |
---|---|---|
Honorarium | Professional Services Agreement, OPERS | Pamphlet from event |
Other Services | Professional Services Agreement, OPERS | None |
Prize/Award | None | |
Reimbursement | Reimbursement Certification and Approval Form, Itemized receipt. | Hosting Form (if applicable), copy of bank statement. |
Research Subject Participation | Human Research Subject Payment form | None |
Stipend | Professional Services Agreement, OPERS | None |
P-Card
Travel
User Setup and Maintenance Form
Declining Balance Card Application