Published on University of Colorado (https://www.cu.edu)

Home > Procurement Service Center > Forms >
Advance Payment to Suppliers (ADV) [1]
Cardholder Update (for Procurement and Travel Cards) (CU) [2]
Cash Advance Setup (CAS) [3]
Conflict of Interest Evaluation (COI) [4]
Credit Information [5]
Delegate Authorization (DA) [6]
FedEx New Account Set-up Request [7]
Honorarium (HNR) [8]
Non-Employee Reimbursement-International (NRI) [9]
Official Function (OF) [10]
Payment Authorization (PA) [11]
Petty Cash/Change Fund Request (PCCF) [12]
Procurement Rules [13]
PSC Procedural Statement: Payment Voucher / Authorization [14]
PSC Procedural Statement: Student Payments [15]
PSC Procedural Statement: Study Subject Payments [16]
PSC Procedural Statement: Travel Card Handbook [17]
PSC Procedural Statement: Undocumented Reimbursement [18]
PSC Procedural Statement: W-9 & Vendor Authorization [19]
Quick Reference Guide: Forms [20]
Recognition Program Authorization (RPA) [21]
Recognition Reporting (RR) [22]
Solicitation Information Form [23]
SPO/BPO Invoice Allocation [24]
Study Subject Payment (SSP) [25]
Supplier Show Approval [26]
Travel Arranger (TA) [27]
W-9 (Signed by CU) [28]
Warrant Adjustment (WA) [29]
Wire Payment Request [30]
Source URL:https://www.cu.edu/department/379/forms/w-9-cu-w9-vendors-and-vendor-auth

Links
[1] https://www.cu.edu/psc/forms/advance-payment-suppliers [2] https://www.cu.edu/psc/forms/cardholder-update-procurement-and-travel-cards-cu [3] https://www.cu.edu/psc/forms/cash-advance-setup-cas [4] https://www.cu.edu/psc/forms/conflict-interest-evaluation-coi [5] https://www.cu.edu/psc/policies/credit-information [6] https://www.cu.edu/psc/forms/delegate-authorization-use-add-and-delete-delegates-da [7] https://www.cu.edu/psc/policies/fedex-new-account-set-request [8] https://www.cu.edu/psc/policies/honorarium-hnr [9] https://www.cu.edu/psc/forms/non-employee-reimbursement-nr [10] https://www.cu.edu/psc/forms/official-function [11] https://www.cu.edu/psc/forms/payment-authorization-pa [12] https://www.cu.edu/psc/forms/petty-cashchange-fund-request-pccf [13] https://www.cu.edu/psc/procurement-rules [14] https://www.cu.edu/psc/policies/psc-procedural-statement-payment-voucher-authorization [15] https://www.cu.edu/psc/policies/psc-procedural-statement-student-payments [16] https://www.cu.edu/psc/policies/psc-procedural-statement-study-subject-payments [17] https://www.cu.edu/psc/policies/travel-card-handbook [18] https://www.cu.edu/psc/policies/psc-procedural-statement-undocumented-reimbursement [19] https://www.cu.edu/psc/policies/psc-procedural-statement-w-9-vendor-authorization [20] https://www.cu.edu/psc/training/quick-reference-guide-forms [21] https://www.cu.edu/psc/policies/recognition-program-authorization-rpa [22] https://www.cu.edu/psc/forms/recognition-reporting-rr [23] https://www.cu.edu/psc/forms/solicitation-information-form [24] https://www.cu.edu/psc/policies/spobpo-invoice-allocation [25] https://www.cu.edu/psc/forms/study-subject-payment-ssp [26] https://www.cu.edu/psc/forms/supplier-show-approval [27] https://www.cu.edu/psc/forms/travel-arranger-ta [28] https://www.cu.edu/psc/forms/w-9-signed-cu [29] https://www.cu.edu/psc/forms/warrant-adjustment-wa [30] https://www.cu.edu/psc/policies/wire-payment-request