Georgia State University Substitute W-9 & Vendor Authorization Form 2014 free printable template
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Revised 10/2014 return to CSU purchasing dept fax: 404-413-3165 PO box 4016 Atlanta, GA 30302 Georgia State University substitute w-9 & vendor authorization form
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What is return to gsu purchasing?
Return to gsu purchasing is a form that needs to be submitted to the purchasing department of Georgia State University when returning purchased items.
Who is required to file return to gsu purchasing?
Any individual or department within Georgia State University that needs to return purchased items is required to file return to gsu purchasing.
How to fill out return to gsu purchasing?
To fill out return to gsu purchasing, you need to provide details such as the reason for return, original purchase order number, description of the items being returned, quantity, and any other relevant information requested on the form.
What is the purpose of return to gsu purchasing?
The purpose of return to gsu purchasing is to document and process the return of purchased items to the university's purchasing department.
What information must be reported on return to gsu purchasing?
Information such as the reason for return, original purchase order number, description of the items being returned, quantity, and any other relevant details must be reported on return to gsu purchasing.
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