Finance

Vendors

A vendor is not added to our business system until they have been or will be used.  In order to be added to our vendor file, the appropriate school / department secretary will need to submit appropriate documentation including a current W9 on the most recently published IRS W9 form.  

IRS W9 Form

Complete the Vendor Information Form in order to be put on a vendor list.  This list will be used by our staff should someone be looking for a vendor.