W-9 REQUEST FOR KENT STATE UNIVERSITY TAXPAYER IDENTIFICATION NUMBER
W9 FOR PAYMENTS ON BEHALF OF A STUDENT
Students or scholarship providers that need to make a payment on a students account must contact Financial, Billing and Enrollment Center for further assistance. Please be sure to include the students name and ºìÐÓÊÓÆµ ID on the check or in the addenda, if electronic.
ALL OTHER REQUESTERS
All other requesters must contact the department that is being paid for assistance with the W-9 or any other information needed in order to pay ºìÐÓÊÓÆµ.
INSTRUCTIONS FOR KENT STATE EMPLOYEES
ºìÐÓÊÓÆµ departments who need a W-9 for funds received in a ºìÐÓÊÓÆµ bank account may email tax@kent.edu for the W-9. The tax@kent.edu is only able to assist ºìÐÓÊÓÆµ State Employees.
Organizations may have a mandatory substitute W-9 or vendor information form/new vendor set up form. The department is responsible for the completion of the substitute W-9/vendor information form/new vendor set up form with the information in the W-9 and obtain a signature from the appropriate person in the department receiving the payment.
If you need the UEI number, please see /research/institutional-fact-sheet.