- Substitute W-9 (.pdf)
- Substitute W-9 Instructions (.pdf)
- 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 02.2017
- Vendor ACH/Direct Deposit Form
Contact accountspayable@wooster.edu with any questions.
Send completed vendor forms for NEW vendor to tholtz@wooster.edu
![](https://inside.wooster.edu/business/wp-content/uploads/sites/9/2023/10/HudsonHeadshot-e1700231015232.png)
Joe Hudson
Coordinator
Accounts Payable
(330) 263-2314
![](https://inside.wooster.edu/business/wp-content/uploads/sites/9/2023/10/Screenshot_20231011_115650_Gallery-e1698669307623.jpg)
Carrie Rowland
Manager
Payroll & Accounts Payable
(330) 263-2086