Forms for students, faculty and staff can be found on the intranet where you will be required to enter your network id and password.
Other parties can access the following:
Excel Format | PDF Format
This form is used as documentation for payments to independent contractors. The College must have a Social Security number, permanent address and the payee's independent contractor status certification on file prior to a check being issued. The form provides this information, which is required for tax purposes. It must be attached to the check request as back-up documentation.
Request For Taxpayer Identification Number and Certification (W-9)
This form is used to acquire tax ID numbers from companies that do business with the College. No company can be paid without first filling out a W-9 form, as this is an IRS requirement for tax purposes. The W-9 should be attached to the check request form.