Payment Setup Guide for ViiV Investigator Sponsored Research Sites

This guide provides detailed instructions for ViiV Investigator Sponsored Research sites on how to set up their accounts to receive payments from GSK/ViiV. It outlines three essential steps that must be completed: ensuring that a GSK/ViiV Vendor Account is active, registering with either Tungsten Network or SAP Ariba, and completing a successful linkage between the GSK/ViiV Vendor Account and the chosen invoicing platform. The document specifies the required documents for vendor account confirmation, including tax forms and banking details, and emphasizes the importance of providing accurate contact information for follow-up. Additionally, it explains the registration process for the invoicing platforms and the necessary actions to link vendor accounts. The guide concludes with resources for support related to Tungsten and SAP Ariba, highlighting that ViiV contacts cannot assist with issues within these external platforms.