Frequently Used Forms

The following forms are used for actions related to the procurement of goods & services.

• 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)