Faculty and Staff Forms
Human resources forms
Purchasing and payable forms
- Blank W-9 Form
- (payments to suppliers or employees in Workday)
- 杏吧Pro W-9
These forms are vendor specific and must be requested from the business office (businessoffice@depauw.edu). The following information is required when submitting a request for a vendor specific NP-1 tax exemption form: vendor name, complete address, and a brief description of what is being purchased. Once the business office has received the request, we will submit the vendor's information to the State Of Indiana. We will provide the tax exemption form to you once it has been made available to us, this process can take up to 5 business days.
- IRS W-8BEN Form
- IRS W-8BEN Instructions Form
- IRS W-8BEN-E Form
- IRS W-8BEN-E Instructions Form
- Request Direct Deposit through Accounts Payable (reimbursement, vendor payments)
- Terminate Direct Deposit for Employees
Fellowship, scholarship, award letter form