How do I add a non-US payee as a supplier?

Invites/Requests may be sent to non-US payees by choosing the “Individual” supplier type in Supplier Portal. Dynamic questions will be asked of the supplier or their proxy to account for data elements such as Visa information. For further information about Harvard’s process and policies for non-US payees, please visit the https://nratax.oc.finance.harvard.edu/