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Get the free Non Employee Setup FormPurchasing to Payment P2P

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University of Wisconsin System SFS Business Process EX How to Setup a NonEmployee Profile in eReimbursementHow to Setup a NonEmployee Profile in eReimbursement 1. Click the Expense WorkCenter tile2.
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01
Gather all necessary personal information: full name, address, phone number, and email.
02
Obtain the tax identification number or Social Security number.
03
Fill in the purpose of the non-employee setup in the designated section.
04
Provide the details regarding payment terms and preferred payment method.
05
Attach any required documentation, such as W-9 form, if applicable.
06
Review the form for accuracy and completeness before submission.
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Submit the completed form to the appropriate department for processing.

Who needs non employee setup formpurchasing?

01
Freelancers or contractors providing services to the company.
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Consultants who are not formal employees but require payment.
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Vendors providing goods or services that necessitate payment processing.
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Individuals or entities that need to be set up in the company's payment system.
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The non-employee setup form for purchasing is a document used to facilitate transactions with individuals or vendors who are not classified as employees of the organization.
Individuals or departments responsible for engaging non-employees for services or purchases, such as contractors or freelancers, are required to file this form.
To fill out the form, provide the non-employee's identifying information, including name, address, and tax identification number, along with details of the services to be provided and payment terms.
The purpose of the form is to establish a record of transactions with non-employees, ensuring compliance with tax regulations and facilitating accurate reporting.
Essential information includes the non-employee's full name, address, social security number or tax ID, description of services, and payment information.
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