Follow the steps to complete the Vendor Verification Form online

1. Press the ‘Get Form’ button to access the Vendor Verification Form and open it in your preferred online editor.
2. In the first section, 'Company Information,' enter the Temple University assigned vendor number if applicable, along with the full name of the company or individual, and provide a detailed business address.
3. Next, fill in the contact person's name and their phone number, ensuring this individual can address any questions regarding the submission.
4. You will also need to provide the last four digits of your tax ID number, as well as the Dun & Bradstreet number if it is applicable to your organization.
5. Proceed to the 'Contact Information' section where you must list two financial officers responsible for the organization's financial operations. Include their names, titles, phone numbers, and emails.
6. Next, in the 'Invoice Information and Payment' section, input the last invoice number submitted for payment, the last check payment date, last check number, and the check amount, if applicable.
7. Fill out the payment remittance address, including any relevant telephone numbers for queries regarding payments.
8. Complete the purchase order remittance address in the same detail, ensuring accuracy for billing purposes.
9. Sign and date the form, indicating your title, to certify the information provided is accurate.
10. After reviewing all the sections for completeness, save your changes, and choose to download, print, or share the form as necessary to complete the submission process.

Complete your Vendor Verification Form online today to ensure timely processing of your request.