Accounting Forms
All forms must be completed in full and sent to the accounting office.
Dilworth Building
Millersville University
PO Box 1002
Millersville, PA 17551
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Direct Payment Form
Please read the updated instructions on the use of Direct Payment Request Form, on Page 2.
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Request for Vendor ID
Request for Vendor ID forms must be sent to Accounting.Budget@millersville.edu
- W9 Form
- ACH/ Direct Deposit Form
- International Wire Transfer Form