Resources

Interdepartmental Funds Transfer

Campus offices should use this Interdepartmental Funds Transfer form to move fund between two campus departments.

Request for Payment

Employees and students can use this fill-able request for payment form for check request for a payment.

Certificate of Insurance Request

In order to request a Certificate of Insurance (“COI”) in connection with a College-sponsored event, please email the following to the Vice President for Finance and Treasurer:

Type of insurance coverage (general liability, property, workers compensation, auto, etc.) that need to be evidenced and the required limits
Contract or agreement, including date(s) of the event. The contract will be signed by either the President or the Vice President for Finance and Treasurer.
Description of the activities or event
Name of the certificate holder, including their complete address, contact name, and contact’s email address. Note: if the COI is sent to a third party (e.g. insurance broker), please also include that person’s name and email address.
Note: the request for the COI should be a minimum of ten business days prior to the event.

Certificate of Exemptions

�鶹��Ƶ is a tax exempt organization. Submit this Certificate of Exemption when required by a vendor to remove tax on a purchase.

�鶹��Ƶ W-9 Form

This complete W-9 form can be submitted to vendor needing to pay �鶹��Ƶ.

Blank W-9 Form

This blank W-9 form should be given to a new vendor/individual who will receive a payment from �鶹��Ƶ.

Tax Documents

Audit Reports

Reach far. Dig deep.
Go Beyond.

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