Workday Contractor Onboarding Task - W-9

Context:	This article will cover how to sign-up for invoicing as a DSST supplier or contractor.
Purpose:	Please review all steps to confirm all prerequisite items are complete as well. To submit an invoice for payment please use this: How to Submit an Invoice or Reimbursement Help Center link
Intended Audience:	All DSST New Contractors and Suppliers

Quick Links

• Workday Homepage Log-In link
• Blank W-9 Form - IRS form link
• How to Submit an Invoice or Reimbursement Help Center link

How to Create a DSST Supplier Profile

1. Ensure you've connected with your DSST Hiring Manager and Human Resources and signed a Docusign agreement.
2. If you cannot find the supplier or are using a new supplier, please complete this form (a completed W-9 is required and will need to be uploaded).