Letter for updating w9 a dating service has as clients 6 recently divorced couples
If supplier is not set up follow the Request a New Supplier process.
Submit a new W9 for the supplier along with a VAF form indicating a name change.
If the requested terms are not favorable to the University, the request may require Purchasing approval.
Indicate on the VAF the address sequence and location that the new dispatch method relates to in the description of service section of the VAF.
Often, this may mean changing or submitting a new form.
The W-9 form should not be confused with the W-4 form, Employee's Withholding Allowance Certificate.
Supplier Maintenance will review the documents submitted and either establish a new supplier number or change the existing supplier name.