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  • Application for Vendor Payment

  • Prior to processing a payment for goods and/or services an Application for Vendor Payment form must be completed and submitted to the Business Office. Completed forms provide the necessary information for use internally by District personnel, as well as for federal and state reporting purposes.

  • Vendor Information


  • * In accordance with Illinois School Code (105 ILCS 5/10-17), schools are required to publish an annual report identifying the total number of contracts awarded to minority, female, veteran, small business, or disabled contractors/vendors, as certified by a certifying agency (e.g. Cook County, State of Illinois, U.S. Small Business Association) in accordance with the definitions provided in 30 ILCS 575/2.

  • 1099 Address

  • Remittance Mailing Address

  • Tax Payer Identification

  • Agreement

  • Under penalties of perjury, I certify that the information provided on this form is complete and accurate. I understand that this information will be utilized for local, federal and state reporting purposes. I further certify that I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding.

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