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Why does Accounts Payable require a W-9 from new vendors?

April 26, 2017accounts Payable require vendors W-9

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Why does Accounts Payable require a W-9 from new vendors?

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IRS Form W-9 Request for Taxpayer Identification Number and Certification is required for all new vendors to limit the liability of the College in case of audit. When vendors sign the form they are verifying that all tax information provided is valid.