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    decorative-icon Payments to International Vendors

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    • Payments to Foreign Entities & BA PCard Exception
    • Payment Process for International Visitors
    Last Updated: 2020

    Related Content

    • Payments to International Vendors
    • Payment Process for International Individuals
    • Scholarship and Grant Payments to International Students & Exchange Visitors
    • Payments to Foreign Entities
    • Outgoing Wire Transfer
    • Vendor Setup
    • OANDA Currency Converter
    • Hosting a Conference at UO
    • Accounts Payable: Tax Withholding and Reporting
    • Contract and PSC Payments

    Related Step-by-step Procedures

    Travel Agency (TMC) Booking – Notify the TMC of a Request Approval to Ticket
    Invoice Processing Procedures
    FAAINVE - Entering a FIS Banner Payment -
    GUAMESG - Viewing Banner Messages
    Banner 9 maneuvering - the Four Corners of Banner Screens
    FTIIDEN - Vendor Searches
    Create an Expense Report
    Adding Hotel or Rental Car in Travel
    Rental Car (Optional)
    Hotel segment (Optional)
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