Forms
Human Resources Forms
Listing of Human Resources Forms
Purchasing and Payable Forms
Expense Request (payments to suppliers or employees in e-Services)
Indiana Tax Exempt Form(NP-1)
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. W 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.
Indiana Tax Exempt Form - Utility/Telecommunications Exemption (NP-1 2023 [exp 2025])
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