A list of Accounts Payable exception forms and processes.

Stop or get a copy of a University check.

Provide vendors with credit and trade references for Harvard University.

Verify Harvard's federal tax exempt status.

Use this form to request a reimbursement when no receipt is available.

Provide proof of Harvard's tax-exempt status in states outside of Massachusetts. Refer to form ST-2 for the Mass. Certificate of Sales Tax Exemption.

Verify Harvard's tax-exempt status (Massachusetts sales tax).

This for is to be used to prove that Harvard is an exempt purchaser.

This form is to be used by a contractor or subcontractor who is authorized by, and making purchases on behalf of, Harvard University.

Blank W-9 or Harvard's W-9

Blank W-9: For new vendors
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