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  1. Click 'Get Form' to open the Payee Certification form in our editor.
  2. Begin by entering your complete name and US Tax ID Number or the last four digits of your SSN.
  3. Select your business type by checking the appropriate box, and provide a brief description of services or reason for payment.
  4. Indicate the period covered by the payment and whether the work was performed outside the United States.
  5. Answer if you have been paid by Purdue before, and if so, confirm if your address or banking information has changed.
  6. Select your citizenship status and, if applicable, provide your Visa type. Ensure to attach any necessary Glacier documents for non-resident aliens.
  7. Complete additional questions regarding student status, employment at Purdue, and any immediate relatives employed there.
  8. Fill out the itemized payment section clearly detailing fees, expenses, and total invoice amount.
  9. Finally, certify the payee information by signing and dating the form. Ensure all required signatures are present before submission.

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