Paying Vendors and Contractors
  • Paying Vendors and Contractors

    A vendor is any entity that provides goods to the University in exchange for payment. Vendors must submit a W-9 to the Controller’s Office, be approved, and set up in the system before payment can be made to them. A list of currently approved vendors is available here. Contractors are any entity that provides services to the University in exchange for payment. Contractors may not be University employees. For further information on the definition of a contractor please reference the Human Resources Policy Manual (2.2.E). Contractors must submit a W-9 to the Controller’s Office, be approved, and set up in the system before payment can be made to them. A list of currently approved contractors is available here. If you have questions about vendors and contractors please contact Matthew Bird (x5882).

     

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    Contact

    Phone: 206-296-5880
    Fax: 206-296-5896

    Mailing address:
    901 12th Avenue
    Box 222000
    Seattle, WA 98122-1090

    Location:
    O'Brien Center for
    Athletic Administration
    1218 E. Cherry Street
    Seattle, WA 98122-1090