ÎÞÓǶÌÊÓƵ

• Direct Pay Request Form
• Request Direct Payment Number

 Please read the updated instructions on the use of Direct Payment Request Form, on Page 2.

• Request for Vendor ID forms (pdf)

Request for Vendor ID forms must be sent to Accounting.Budget@millersville.edu

• W9 Form

• ACH/Direct Deposit Form

• International Wire Transfer Form
• W8BEN Form (Individuals) Instructions
• W8BEN-E Form (Entity) Instructions