Business Office - Vendor W-9
Vendors must register a W-9 form with CVCC before payments can be made.
Doing Business with CVCC
Catawba Valley Community College requires that before payment can be made to a vendor, the vendor’s Federal ID Number must be on file in our Accounts Payable Office.
We cannot and will not submit payment to you for purchases until we have received this information.
NEW VENDORS - Please complete the form below:
Please be sure to click "Send" on the email generated from this form.
Methods of Payment
Payment Policy
Refund Policy
Check Acceptance/Return Policy
Collection Policy
Curriculum Tuition and Fees
Student Accident Insurance
Sponsored Students Policies
Tuition Payment Plan
1098-T Information
Frequently Asked Questions
State Auditor's Hotline
Tuition and Financial Aid Refunds
Doing Business with CVCC
E-Procurement
Vendor Registration Info
Competition
Delivery and Payment