PantherExpress

Revised Supplier Verification Form


Supplier Verification Form - New Format

 

The Supplier Verfication Form (SVF) has been revised effective January 8, 2014. The form is still accessible via the same URL. Highlighted changes include:

  • Instructions are in a separate document (not part of the SVF) but easily accessed via a link at the top of the SVF. This will save paper when SVFs are faxed.

  • Instructions are in an interactive format and allow some control over which instructions are visible thus making it easier to isolate and follow specific checklists.

  • The IRS Form W-9 will no longer be attached to the SVF. However, there is a direct link to it on the SVF. This will ensure usage of the most current Form W-9.

 

Links

 

Supplier Verification Form:

http://www.cfo.pitt.edu/pexpress/documents/svf.pdf


*Supplier Verification Form Instructions: http://www.cfo.pitt.edu/pexpress/documents/SVFInstructions.pdf

 

 

*Due to mobile Reader app limitations, the interactive instruction PDF will not open on mobile devices.

 

 

Questions

If you have questions about the SVF, please submit an inquiry to PantherExpress Customer Service or call 412-624-3578. 

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Copyright © | Financial Information Systems | Revised: 09-Jan-2014