Financial Management - PSFT (MOSC)

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Foreign vendor setup

edited Nov 29, 2014 10:01AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We want to set up our foreign vendors so we can pay them out of PS via Wire transfers and checks.  I am assuming the vendors have to be set up with the correct SWIFT information and IBAN information.  Does anyone have a document that walks through all of the steps to create vendors for foreign payments?  Any assistance you can provide will be helpful.

Renee

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