When a department is selling a good or service to another company, the company may ask for SPU's W-9 form and direct billing information so that SPU can be added to their system.
Ask the requestor to reach out to treasury@spu.edu with the campus contact cc’d.
The campus contact will need to provide information about why the requestor needs this information and provide their written approval. Treasury will then send out the relevant information to the customer.
Please direct inquiries to Finance: treasury@spu.edu.
Also refer to ACH & W-9 Information