Non-US (Foreign) Vendor Example
The agency will need to have all foreign (non-USA) vendors submit an appropriate IRS W-8 form (typically a W-8BEN) to them before adding the vendor.
When adding a non-US vendor, select XX – INTERNATIONAL from the State drop-down menu. This will automatically enter XXXXX – XXXX in the Zip-Ext fields.
Some non-US addresses may require you to enter the city, province or territory, and zip code in the City field (accepts up to 29 alphanumeric characters).
Figure 1 - Non-US Vendor Example
To see an example in STARS, select the Vendor Edit Table, enter an R for Recall, and press ENTER. The first vendor to be displayed is a non-US vendor. Use the example below to enter the vendor information (note the City, State, and Zip Code fields).
Figure 2 - Example of non-US Vendor in STARS