Get the free CU bW-9b and Vendor Authorization CUW9 Page 1 of 2 - colorado
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Effective Date: 01/01/2012 CU W9 and Vendor Authorization (CUW9) Page 1 of 2 Procurement Service Center (PSC) Purpose: Used to establish or update a vendor account with the University of Colorado
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What is cu bw-9b and vendor?
cu bw-9b and vendor refers to a tax form used to report payments made to vendors and subcontractors.
Who is required to file cu bw-9b and vendor?
Businesses and individuals who make payments to vendors and subcontractors are required to file cu bw-9b and vendor.
How to fill out cu bw-9b and vendor?
cu bw-9b and vendor should be filled out with accurate information regarding payments made to vendors and subcontractors throughout the year.
What is the purpose of cu bw-9b and vendor?
The purpose of cu bw-9b and vendor is to report payments made to vendors and subcontractors for tax reporting purposes.
What information must be reported on cu bw-9b and vendor?
Information such as the name and address of the vendor or subcontractor, the amount of payments made, and the tax identification number must be reported on cu bw-9b and vendor.
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