W-9 Information

W-9's are required for initial payments to businesses that are not identifiable as corporations, tax exempt organizations or government agencies. If the type of business of a payee is not known, a W-9 must be obtained prior to payment. If a vendor/individual fails to properly complete a W-9, Temple University is required by the Internal Revenue Service to withhold income tax at 31%. This amount will be deposited to an approved IRS depository bank and reported to the vendor or individual as federal withholding on a Form 1099 at calendar year-end.


Check Run Schedule Direct Deposits (ACH) are done daily and Disbursements (Paper Check Runs) are done on Monday, Wednesday and Friday each week.


Temple University (083-07)
Accounts Payable Department
1852 N. 10th Street
Philadelphia, PA 19122-8307
Phone: (215) 926-2048
Fax: (215) 926-2022


Personnel Directory