Bellevue University Athletics Toolbar

Vendor Forms

 

The Bellevue University Business Office has instituted a new policy for paying officials and workers for the games they work. 

Instead of giving a check to each official and worker the day of the game, we are switching to Vendor ACH/Direct Deposit. Officials and workers will sign a sheet the day of the game and their payment will be deposited directly into their checking account within 5 business days.

Attached you will find two items: a W-9 Form and a Vendor ACH/Direct Deposit Authorization Form. Please fill and sign in a timely manner. Once the forms are completed, they should be returned via email to: accountspayable@bellevue.edu.

If an official or worker shows up to work a game that has not completed the paperwork, the payment will be delayed until paperwork can be processed into our system.

  • Open up W-9 Form, download to your computer, click fill and sign. Save the document to your computer.
  • Open up Vendor ACH Direct Deposit Form, download to your computer, click fill and sign. Save the document to your computer.
  • Attach both documents to an email and send to: accountspayable@bellevue.edu

 

Forms:

W-9 Form

ACH Direct Deposit Form