Common use of Source Justification Form Clause in Contracts

Source Justification Form. The approved form must be signed and forwarded to the Procurement Office at xxxxxxxxxx@xxxxxxxx.xxx for processing. • The performer’s name is the legal name of the vendor. This is the name on the vendor’s Social Security Identification or Federal Employer Identification. This name must match the name on the Supplier Authorization/Registration Form or Form W-8BEN (if foreign national) submitted by the vendor. • KSU’s International Tax Specialist must review agreements for foreign nationals. The International Tax Specialist can be reached at xxxxxxxxxxxxxxxx@xxxxxxxx.xxx. Agreements with foreign nationals are not valid without approval from the International Tax Specialist.

Source Justification Form. The approved form must be signed and forwarded to the Procurement Office at xxxxxxxxxx@xxxxxxxx.xxx for processing. • The performer’s name is the legal name of the vendor. This is the name on the vendor’s Social Security Identification or Federal Employer Identification. This name must match the name on the Supplier Authorization/Registration Form or Form W-8BEN (if foreign national) submitted by the vendor. • KSU’s International Tax Specialist must review agreements for foreign nationals. The International Tax Specialist can be reached at xxxxxxxxxxxxxxxx@xxxxxxxx.xxx. Agreements with foreign nationals are not valid without approval from the International Tax Specialist.