Accounts Payable
Bursar
General Accounting
Grants Accounting
Payroll
Service Unit Accounting
Controller
Dell
FS Calendar
Budget Office
Student Financial Aid
Financial Services Forms
Month End Status


Topics

FAQ
Forms
Links
News
Policies & Procedures
Staff List
Tools
Training
Vendors


To contact the OUHSC AP vendor office staff email AP-VendorOffice@ouhsc.edu

Vendor Forms
Vendor - Company
Vendor - Foreign
Vendor - Individual

Other Related Forms
Fax Cover Sheet – Vendor Company
Honorarium Request for Approval
Independent Contractor Request for Approval
International Information Form (IIF)
IRS Form 8233
IRS Form W-7

Tools
IRS TIN Types & Descriptions
Merchant Category Code (MCC)
North American Industry Classification System (NAICS) 2002
North American Industry Classification System (NAICS) 2007
Original W-8 Requirement
USPS Standard State, Street & Secondary Unit Abbreviations
USPS Zip Code Lookup
Vendor Abbreviations
Vendor Training

Foreign Related Forms / Information
Acceptance Agents
Checklist - Foreign National Honorarium
Internal Revenue Code 1.1441-1(b)(3)(iv) - 90 Day Grace Period
Internal Revenue Code 1.461-2 – Contested Liabilities
Invitation Letter to Foreign Visitors
Invitation Letter to Immigration
Obtaining an ITIN from Abroad
Treaty Benefit Countries
Treaty Benefit Information
Visa Waiver Program


Bursar | Payroll Office | Accounts Payable | General Accounting
Grants & Contracts Accounting | Service Unit Accounting | Office of the CFO & Controller | Budget Office
Forms | Financial Services Training | Staff Directory | Financial Services Home
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Every effort will be made to update the information contained on these pages as necessary. However, it is the responsibility of the user to determine that he or she is relying on the most current version of any particular information. Any questions about the material should be directed to the referenced office or department.
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