Non-Employee Information
Forms
The following forms are provided for the specific uses as listed. Please complete the forms and submit to the appropriate department as directed.  To select the form please click on the appropriate link.
W-9
This form should be used by those requiring reimbursement or receiving payment from Region XIV Education Service Center. This form is required by the Internal Revenue Service. Reimbursement and/or payment will not be made by Region XIV Education Service Center until this form has been received by the Business Office.
W-9 Form
New Vendor
This form must be completed and submitted to the Business Office for any entity wishing to provide services and/or products to Region XIV Education Service Center.
New Vendor Packet
ACH Form
This form is used to receive reimbursement/payments via ach directly to your bank account.  
ACH Form

Non-Employee Travel Reimbursement

If Region XIV Education Service Center is reimbursing you for travel expenditures.  You must complete the form below, attach all documentation, and submit to the proper authorizing individual responsible for your travel reimbursement.

Non-Employee Travel Form