DePaul Vendor Information Form (VIF)/Substitute W-9 Form
  • Accounts Payable

    Accounts Payable

  • Vendor Information Form / Substitute W-9 Form

  • PAYEE / VENDOR INFORMATION:

  • Format: (000) 000-0000.
  • FEDERAL TAX CLASSIFICATION: (check appropriate box):

  • SUBSTITUTE W-9 CERTIFICATION:

  • Under penalties of perjury, I certify that: 1.The number shown on this form is my correct taxpayer Identification number (or I am waiting for a number to be issued to me), and 2.I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3.I am a U.S. citizen or other U.S. person (as defined in the instructions on the IRS website), and 4.The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct.

    Note: You must cross out item 2, above, if you have been notified by the IRS that you are currently subject to backup withholding because you failed to report all interest and dividends on your tax return. The IRS does not require your consent to any provisions of this document other than the certifications required to avoid backup withholding.

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  • ELECTRONIC PAYMENT INFORMATION:

  • Preferred method:
  • Account Type
  • MINORITY BUSINESS INDICATOR: (Optional)

  • VENDOR CLASSIFICATION DETERMINATION:

  • Questions to be answered by all Individual/Sole Proprietor vendors: Are you a current DePaul University Employee?
  • Have you previously been a DePaul employee?
  • Are you aware of a Conflict of Interest, including, but not limited to relatives employed by DePaul? If Yes, provide detail and/or send the name, department, and relationship for employed relatives to jbriggs2@depaul.edu.
  • Should be Empty: