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Financial Affairs

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: 12/31/2014

Owner/Host: Disbursements & Travel Services

Download File: PDF

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG): No related operational guidelines.

Revision History:

  • 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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