AP Sales & Use Tax Certificate of Exemption Request

Use this form to request a tax exempt certificate from the Accounts Payable Audit Team.

NOTE: The University is only exempt if the event is in Virginia or goods are shipped to a Virginia address and are paid by University pcard or University issued check. Items purchased by employees from personal funds and submitted for reimbursement are not exempt from tax.

1General Tax Exempt Info > 2Catering/Restaurant > 3Goods/Services > 4Add'l Info & Submission
Requester Name Requester Name * First Last
Requester Email *
Department *
Vendor *
Vendor Contact Name *
Vendor Email *
Vendor Phone *
Vendor Address Vendor Address *
Street Address Address Line 2 City State / Province / Region Postal / Zip Code Country
Payment Method *

Payment Method PCard University Issued Check
Amount * $ Dollars . Cents
What type of tax is being charged?

What type of tax is being charged? Sales & Use Rental Car Airport - Not Exempt Occupancy - Not Exempt Local/City - Not Exempt Other Other
Purchase Type *

Purchase Type Restaurant/Catering/Grocery Goods
Single Event or Fiscal Year *

Single Event or Fiscal Year Single Event Fiscal Year (July 1 thru June 30)