Frequently Used Forms:
- Affidavit of Missing Receipt : This form is used for purchase card reporting in the Works system.
- Unauthorized Procurement Card Purchase: This form is used for purchase card reporting in the Works system.
- Purchase Card Application: Requesting a new purchase card.
- Independent Contractor Agreement:
- IRS form W9: Required for new vendors.
- Valparaiso University Print Inventory Order Form
- Vendor Verification Form
- Directions for Tax Exemption Process at Valpo Businesses
- VU-Sales-Tax-Exemption-Certificate (Must be logged into Intranet)