Get the free Instructions for Completing the Supplier Authorization Form (SAF) 1679 - policy umn

Umn.edu/sites/policy. umn.edu/files/forms/um1650. pdf 8. For Changes to existing suppliers mark the Change box and include the Supplier number to be changed. The requester completes the fields to be changed on the SAF. All Name or Tax ID changes require a new updated W9. 6. For Nonresident aliens refer to http //www1. umn.edu/ohr/payroll/international/index. html for forms required by the Payroll Department for voucher entry. 13. Completed forms with all documents attached are to be emailed...

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