W-9 and Acknowledgment Form

Required by State of Kansas for all new Vendors

The State of Kansas now requires all new vendors not already listed in the State Vendor File to provide a W-9 before processing payments.

The State of Kansas requires a DA 130 and voided check for all payments to be direct deposited.

The Acknowledgment Form must be given to each recipient when the Event requires a W9.

No Supplier Invoices or Expense Reports will be processed for payment until the completed/signed W9 has been hand delivered to the Business Office.

 

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