Independent Contractor Agreement Form - This form needs to be completed by any independent contractor / lecturer requesting payment for services performed. It includes the agreement form, an invoice, and W9 form which will need to be submitted along with a completed/authorized Check Request Form in order to process payment.
New Account Request Form - This form is needed in order to establish an account with the Student Business Office.
Check/PO Request Form - Use this form if you are requesting to withdraw funds from your account for advances, payments, reimbursements, refunds, or transfers. This form also can be used as a PO Request form.
Revenue Potential/Fundraising Recap Form - This form should be used for fundraisers to record sales activity and determine income and to be used with any advance/reimbursement requests.
Transfer Form - Use this form if you need to transfer funds between accounts.