Good Morning,
There has been a redesign of the UConn Vendor Form in order to address the following
Help guide new vendors in policy and compliance requirements.
Ensure accurate citizenship & entity status
Attest to a current or prior relationship with UConn or the State of Connecticut
We have also combined three separate forms into one fillable PDF file. The three forms are: (1) The vendor application form, (2) W-9 Form and (3) ACH Direct Deposit form. They can be located on the Accounts Payable Website.
Accounts Payable is accepting the new forms immediately and asks that the form change be implemented by June 1, 2015. After this date the older versions of the Vendor Form will not be accepted. The revised vendor application form will be required for all new vendors established in KFS following the implementation date. Thank you
Accounts Payable Department
3 North Hillside Road, Unit 6080
Storrs, CT 06269-6080
860-486-4137 Phone
860-486-5803 Accounts Payable Fax
860-486-5846 Confidential Fax
For more information, contact: Accounts Payable at 860-486-4137