Supplier Profile Setup
Businesses and individuals not requiring a Purchase Order through Procurement Services still need to be added to FSU's Supplier Profile. Please complete the following form as required:
In an effort to become more efficient, Direct Deposit of funds are recommended.
Direct Deposit Form
If requesting a payment for an individual, please use the People Payments Procedure Review to assist you.
Supplier Profile Contacts
Lashander Moore | Ph: 850-644-9406 | Email: firstname.lastname@example.org
Supplier Profile Maintainence
Sheila Washington | Ph: 850-645-7180 | Email: email@example.com
Supplier File Supervisor
Supplier File Manager
Frequently Asked Questions- Supplier Authentication (non-purchase order vendors)
Allowable Unencumbered Disbursements
Accounts Payable only allows certain items to be processed as an unencumbered payment. Some payments require additional documentation for our records. The Allowable Unencumbered Disbursements form is a list of the most common acceptable unencumbered payments. Other forms associated with certain unencumbered payment requests are:
It may be necessary for departments to refund vendors or individuals for non-tuition payments received. These are normally one-time only refunds and do not require a Supplier ID number. If recurring refunds are anticipated, supplier should be set up in the OMNI Supplier File.Departmental Refund Request
Payment Request Options
Spreadsheet Upload allows departments the ability to pay similar multiple suppliers at once that don’t require an invoice (i.e. research participants, stipends, rent).
Departments can request that multiple supplier payments be processed via Microsoft Excel spreadsheet. It requires one Payment Request Form be completed per spreadsheet. Approved PRF and Excel files should be sent as attachments to SpreadsheetUpload@admin.fsu.edu.
Spreadsheet Upload Template
FAQs- Spreadsheet Upload
ePRF is the Electronic Payment Request process in OMNI for allowable unencumbered payments. It replaces the paper Payment Request Form, except for cash advances and wires. The ePRF requires that information is attached to each request and is then routed to all required approvers.
Wire/Foreign Supplier Payments
Foreign Entity Defined:
An entity is considered foreign if it is created or organized outside the United States. This includes entities that may have operations in the United States, but the parent company is organized outside the United States. Depending on the type of payment, all payments made to or on behalf of a foreign entity are generally subject to income tax withholding unless specifically exempted either by U.S. tax law or an income tax treaty. Generally, payments not exempt from withholding are subject to 30% federal income tax withholding, in accordance with IRS regulations.
If the business is a foreign entity, they should not fill out the Vendor Authentication Form. Instead, they should refer to the IRS instructions and forms for foreign businesses found on the IRS website.
Consider the following, when choosing the proper W-8 form to use:
- Form W-8BEN (use if other W-8 forms are not applicable)
- Form W-8ECI – Applicable if the foreign entity has a trade or business in the United States
- Form W-8IMY – Applicable if foreign entity acts in the capacity of a custodian, broker, nominee or any other person that acts as an agent for another person
- Form W-8EXP – Applicable primarily when the foreign entity is a foreign government, foreign bank, foreign tax-exempt organization or foreign foundation
After completion of the required W-8 form:
- For Non-P.O. Suppliers- Have the supplier fax (850-644-8137) or mail the completed/signed applicable W-8 form to Disbursement Services at 5607 University Center A, Tallahassee, FL 32306-2391.
- For P.O. Supplier - Have the vendor mail the original signed applicable W-8 form to Procurement Services at A1400 University Center, Tallahassee, FL 32306.
Note: The Supplier Relations team will check all the necessary resources to ensure no federal or state restrictions exist on the foreign entity before we enter them in to the University's supplier file.
What do I do if a foreign entity objects to FSU’s terms and conditions?
If a foreign business takes exception to any of the University’s Purchase Order terms and conditions, once a PO has been issued to them, they should immediately contact Procurement Services and relay the particular term(s) and condition(s) that they take exception to so that we can determine whether it is something the University would be willing to either waive, change or not agree to. The same goes for any U.S. Business or individual that receives a purchase order from Florida State University.
For any further questions regarding Foreign Vendors, please contact the appropriate department listed below:
- Foreign P.O. Suppliers- Contact Procurement Services at 850-644-6850
- Foreign Non- P.O. Suppliers- Contact Disbursement Services at 850-644-5
- Non-Resident Aliens - Contact Payroll Services at 850-645-7261
Non-Travel Expense Reimbursements
On occasion, it may be necessary for employees to make purchases for the University using their personal funds. They may be reimbursed by submitting a Non-Travel Expense Report in OMNI. All reimbursements must have receipts attached prior to being sent to Accounts Payable for approval. Approval is based on Florida State University's Expenditure Guidelines.
Reimbursement Justification Form Required for reimbursements $25 or more.
If you have any questions related to the use of P-Cards, please contact Procurement Services for more information.
Unencumbered Processing Contacts
Laurel Carlson | Ph 850-645-7183 | firstname.lastname@example.org
ePRF Approvals, Non-Travel Reimbursements, Departmental Refunds
Sheila Washington | Ph 850-645-7180 | email@example.com
Wire/ Foreign Supplier Payments
Joy Tilley | Ph 850-644-9785 | firstname.lastname@example.org
Raynell King | Ph 850-644-5022 | email@example.com
Accounts Payable Manager