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to access the supplier payee information form please go to the finance website at WWE there navigate to the resources drop-down and select forms in the form section youamp;#39;ll search for the supplier payee information form and a PDF will open the purpose of the form is the first thing we need to decide if weamp;#39;re providing new information or updating information for updates the green sections must be filled in prior to sending back to accounts payable next we need to know about the supplier and/or payee by collecting their information next weamp;#39;ll state what will be provided to Ohio University if itamp;#39;s a product a service or both clarification on each field and whatamp;#39;s required can be found in the supplier payee information quick reference guide also available in the forms section as we continue to scroll down youamp;#39;ll note that we need to have residency status as well as federal supplier certification for us-based suppliers next we need to have the
