Prairie View A&M University

Office of Financial Services Forms Office of Financial Services Website Account Payable Forms Asset Information Sheet Direct Deposit Form for PVAMU Employee Reimbursements (Instructions) Justification for Request for Membership or Dues to Professional Organizations Request for Taxpayer Identification Number and Certification (Form W-9) Prior to completing a W-9 form or to become a vendor of Prairie View A&M University, ALL vendors should review the Supplier ‘General Guidelines’ information at the following web address: http://www.pvamu.edu/pages/5307.asp State of Texas Purchase Voucher Substitute W-9 Instructions and Form Vendor Direct Deposit Authorization