FORMS AND INSTRUCTIONS

Cash Reimbursement Form (for cash purchase of $50 or less), .pdf
Certificate of Foreign Status, Form W-8BEN, .pdf
Check Request, html
Direct Deposit - Accounts Payable/Travel , pdf fill-in, (instructions html)
Foreign student scholarships, fellowships, and stipends, html

Foreign Visitor Payments (USU is an authorized Certifying Acceptance Agent
and can assist you in applying for an ITIN), html (instructions html)

Gascard Vehicle Worksheet, .pdf
Independent Contractor vs. Employee, (information html)
Moving Expenses (Relocation assistance)
, IRS publication 521 & form 3903
USU policy No. 335
On-Campus Expenditure, .pdf fill-in
Request for Ruling to Clarify or Review Exceptions to Classifying Employees/ Independent Contractors, html
Request for Taxpayer Identification Number, Form W-9, .pdf
20-Factor Common Law Test for Classifying an Employee or Independent Contractor
,
.pdf fill-in, html

HELPFUL RESOURCES

Airport 3-Letter Abbreviations Search Site
Gascard - Refueling locations
Staff, Accounts Payable and Travel
Zip+ 4 Lookup (find zip codes and counties for various cities)

POLICY

Check Request, Form, Policy
Independent Contractor vs. Employee 

 

 
The Controllers Office web page can now be found at: www.usu.edu/controller
   
 
   
 
 
CHECK HISTORY LOOK-UP
 
DIRECT DEPOSIT
 
CHECK REQUEST FORM
Controllers Office, Accounts Payable Office
Old Main Building, Room 26
2400 Old Main Hill, Logan, Utah 84322-2400
Tel. (435) 797-1011
Fax (435) 797-1077
Comments about this page can be made by e-mail to: steven.francom@usu.edu.
Page Last Updated:8 November 2005