Payments to Foreign Suppliers

Foreign Suppliers

As of 7/7/25, all Foreign Suppliers will use the self-service Supplier Registration through Workday Strategic Sourcing (WSS).

1. Department to check status of Foreign Supplier in Workday. If found/active, please proceed with #3 below.
2. If supplier is not found, the department requesting services must submit the Supplier Registration request for the Foreign Supplier. This request requires ULink login by department.
3. Department requesting services will submit a Create Supplier Invoice Request in Workday. 

• The Wire Transfer Requestand Foreign Supplier Data forms must be completed and attached with request along with any other appropriate backup documentation.