TAMU > Finance > FMO > Vendor Setup > Vendor Setup Forms
Vendor Setup Forms
- Vendor Information Sheet - Add New Employees, Prospective Employees or Students, Modify Existing Vendors & Add New Domestic Vendor without W-9 in FAMIS
- Substitute Form W-9 - Add New Individual and Business Entities
- Certificate of Foreign Status Form - Add New Foreign Vendors
- Form W-8BEN - Required if foreign entity want to use their tax treaty for a 1042 reportable payment (see Instructions for Vendor Set Up for further information)
- Form W-8ECI - Required if foreign entity has effectively connected income from sources in the US. (see Instructions for Vendor Set Up for further information)
- TAMU Employee Direct Deposit of Travel and Reimbursements Only - You can now change your direct deposit information through HR Connect. Login here https://sso.tamu.edu/logon.aspx, select payroll data, then Direct Deposit information, then select one of the choices to either keep your current account or use an alternate account for reimbursements.
- Vendor Direct Deposit Authorization Form - Fax completed form to 979-458-4191 Attention: Vendor Setup.
- Student Refund Direct Deposit Authorization Form
All FMO Forms