Faculty and Staff Forms
Human resources forms
Purchasing and payable forms
- Blank W-9 Form
- Expense request (payments to suppliers or employees in e-services)
- DePauw W-9
- 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.
- 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