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Finance - Vendor Payment

VENDOR PAYMENT (Consultant, Service Contractor, or Provider of Goods)

Required Document List

  1. Consultant Agreement or Service Contract/Funding Agreement
  2. Detailed Invoice from Vendor
  3. Payment Authorization Form / Payment Authorization Form
  4. Payee Bank Details Verification Form
  5. Applicable IRS taxpayer form (Consult IO in each case)

**Important: Additional Information Required for International Wire Transfers**
**Important: Review Guidelines and Instructions for Participant Payments**

Related Information

Center for Global Engagement International Operations Maryland Global Initiatives Corporation (MGIC)

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