- Substitute W-9 (.pdf)
- Substitute W-9 Instructions (.pdf)
- College of Wooster W-9 02.2025
- International Visitor/Vendor Information
- Terms and Conditions of Purchase (.pdf)
- W8-BEN-E for International Vendors
- W-8BEN for International Individual
- Procedures for Processing Payments (.pdf)
- Ohio Sales Tax Exemption Certificate
- Vendor ACH/Direct Deposit Form
- Cash Advance Request Form
- Per Diem Meal Signature Form (Athletics and Student Groups)
Contact accountspayable@wooster.edu with any questions.
Send completed vendor forms for NEW vendor to tholtz@wooster.edu
Joe Hudson
Coordinator
Accounts Payable
(330) 263-2314
Carrie Rowland
Finance Manger
Payables
(330) 263-2086