Conducting business transactions in foreign countries or with foreign entities creates unique challenges for the payment process. Different forms, payment methods and payment terms may be required to remain compliant with all local, national and international laws. Learn how to stay compliant by familiarizing yourself with all the international payment policies.
To ensure efficient and effective international transactions, please contact Procure-to-Pay in advance of your transaction. This will help avoid misunderstandings between the university and the service or goods provider.
For international purchases, purchase orders are not required. However, procurement staff may be able to assist in procuring goods and services. The University makes international payments upon receipt of the approved invoice.