Accounts Payable Forms for Vendors

 

3-19W9

Accounts Payable

Form W-9 is the IRS form used by a company to request your taxpayer identification number. West Shore Educational Service District (WSESD) has created an electronic W-9 for your convenience. Please fill in all of the fields in the W-9, download the completed form, and then email it to ap@wsesd.org. By submitting this W-9, you certify, under penalties of perjury, that:

 

1)      The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and

2)      I am not subject to backup withholding because:

(a)     I am exempt from backup withholding, or

(b)    I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or

(c)     the IRS has notified me that I am no longer subject to backup withholding, and

3)      I am a U.S. citizen or other U.S. person

 

The W-9 information will be emailed to the WSESD Accounts Payable Department at ap@wsesd.org.  If you have any questions please call (231)898-1558.

 

Vendor Forms 

Vendor  W-9 Form

ACH Vendor Form

MI Sales Tax Exempt Form