Non-Employee Compensation Check Request Form

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NON-EMPLOYEE COMPENSATION
CHECK REQUEST
Payment to a person or non-incorporated business for a service-
performer, lecturer, speaker, presenter, wait staff, honorarium,
stipend, grant
FORM 1
SUPPORTING DOCUMENTATION MUST BE ATTACHED
Complete entire form
ADDITIONAL INSTRUCTIONS ON REVERSE SIDE
PLEASE DIRECT ALL QUESTIONS CONCERNING THIS FORM TO 588-6413
ISSUE CHECK TO:
DISPOSITION INSTRUCTIONS: (Check One)
NAME:
E-CHECK
__________(mandatory for employees and students.)
SOC. SEC. NO.:
MAIL CHECK _________
W-9 COMPLETED/ON FILE ______________________
PICKUP at Student Account’s ______
ADDRESS:
REQUIRED FOR PAYMENT
DEPT. NAME:
SERVICE PERFORMED:
REQUESTOR:
SIGNATURE:
DATE(S) OF SERVICE:
PRINT NAME: __________________
FEE FOR SERVICE:
PHONE EXT:
REIMBURSABLE EXPENSES:
DATE: ________________________
TOTAL CHECK AMOUNT:
APPROVED BY:
SIGNATURE:
AMOUNT
ACCOUNT NUMBER
PRINT NAME:
DATE:
____--____________--________
____--____________--________
0 0
TOTAL CHECK AMOUNT
SIGNATURE:____________________________________________________
Last updated 2/7/17

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