Forms

Frequently Used Forms:

• Affidavit of Missing Receipt : This form is used for purchase card reporting in the Works system.
• Unauthorized Procurement Card Purchase: This form is used for purchase card reporting in the Works system.
• Purchase Card Application: Requesting a new purchase card.
• Independent Contractor Agreement:
• IRS form W9: Required for new vendors.
• Valparaiso University Print Inventory Order Form
• Vendor Verification Form
• Directions for Tax Exemption Process at Valpo Businesses
• VU Sales Tax Exemption Certificate:  Each certificate must be individually created by the Procurement department on the Indiana Tax website.  To request a certificate, please email vu.purchasing@valpo.edu with the vendor’s name and complete address.  Processing time may take 1-2 business days.