Fort Hays State University > About FHSU > Administration and Finance > Business Office > W-9
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 Acknowledgment Form must be given to each recipient when the Event requires a W9.
No PR’s will be processed for payment until the completed/signed W9 has been hand delivered to the Business Office.
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