| 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: |
| 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
- Ensure you've connected with your DSST Hiring Manager and Human Resources and signed a Docusign agreement.
- 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).
Comments
0 comments
Article is closed for comments.