Vendors and qualfied Independant Contractors, will need to submit the following prior to receiving payment.
- Completed and submitted W9 Form below.
- Invoices for every project or period of service must be submitted. Please includie dates of service and description of work or services provided.
- Invoices should be submitted to bookkeeper@ytc.edu.
If you have any questions or require additional information, please contact bookkeeper@ytc.edu or 303-536-1803 x 1.
Please complete and submit the W9 Form below