The document below is provided to the Fiscal Services office from CCCS. Please follow the instructions and complete the questionnaire.

• Answer ALL of the questions before sending to Desha Banks for approval/next steps.
• You may need to contact the vendor to determine answers for some items.
• Send the completed W8 form with the below answered questions

As a reminder, foreign vendor information should be obtained and response received from the System Office for every purchase made with a foreign vendor prior to purchasing and/or paying the vendor (even if past approval was received for items previously purchased from the same vendor).