This update impacts all employees, but we've highlighted some specifics below:
All employees:
- When submitting a new vendor request, you will now be required to fill in the 'Country' field. If you are requesting a new foreign vendor, you will be required to upload a W-8BEN in lieu of a W-9.
- When submitting a vendor change form, you will now be required to upload an updated W-9 (or a W-8BEN for a foreign vendor in lieu of a W-9).
APAR: When receiving new vendor requests and creating these vendors in MRI, you will see the new 'Country' field and follow steps to setup the vendor appropriately based on selection.