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Episode 23: US Entity: Validations Required to Set Up A Non-US (Foreign) Vendor
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If you work in a Finance, Accounting, Purchasing or Accounts Payable Department of a US Agency or Entity and are responsible for setting up vendors in your Accounting System or ERP – this podcast episode is for you. The information below will keep you compliant with regulatory agencies and will also ensure that you are validating that the vendor is real, and the data is not fraudulent prior to adding the vendor to the vendor master file. And that’s what we want folks – real vendors!
Basic Requirements
Vendor Legal Name and Tax ID Validated Against Internal Revenue Service…
The skinny
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