W-9 Blank Form
Description: Used in conjunction with a GGV to create or update a Vendor ID number (UT EID) for vendors or individuals in DEFINE.
Last Revised On: 12/01/2011
Owner/Host: Disbursements & Travel Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG): No related operational guidelines.
02/10/2012: Published revised form by updating the form's hyperlink directly to IRS forms website.
02/14/2011: Published revised IRS form.
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