W-9 REQUEST FOR KENT STATE UNIVERSITY TAXPAYER IDENTIFICATION NUMBER
W9 FOR PAYMENTS ON BEHALF OF A STUDENT
Students or scholarship providers that need to make a payment on a students account must contact Financial, Billing and Enrollment Center for further assistance. Please be sure to include the students name and ÐÔ¸£ÎåÔÂÌì University ID on the check or in the addenda, if electronic.
ALL OTHER REQUESTERS
All other requesters must contact the department that is being paid for assistance with the W-9 or any other information needed in order to pay ÐÔ¸£ÎåÔÂÌì University.
INSTRUCTIONS FOR KENT STATE EMPLOYEES
ÐÔ¸£ÎåÔÂÌì University departments who need a W-9 for funds received in a ÐÔ¸£ÎåÔÂÌì University bank account may email tax@kent.edu for the W-9. The tax@kent.edu is only able to assist ÐÔ¸£ÎåÔÂÌì Employees.
Organizations may have a mandatory substitute W-9 or vendor information form/new vendor set up form. The department is responsible for the completion of the substitute W-9/vendor information form/new vendor set up form with the information in the W-9 and obtain a signature from the appropriate person in the department receiving the payment.
If you need the UEI number, please see /research/institutional-fact-sheet.
