You are here:

Department

Internal

Information found on this page is for official department use only.

Non-Employee Payment Options

ACADEMIC

CONTRACTING CONSULTING

  • Checklist (Required)
  • Agreement Form *note if paid from grant funds OSP must approve
  • W-9 or W-8BEN (for non-resident aliens)
  • Payment request – email: 1) checklist, 2) signed agreement form, 3) W-9 (or W-8BEN), 4) contractor/consultant invoice to: This email address is being protected from spambots. You need JavaScript enabled to view it. *note if paid from grant funds OSP must approve

GUEST LECTURERS/PERFORMERS

Last Updated: 1/31/19