Internal: Payment Request Form - The Phyllis M. Taylor Center

Company

This field is for validation purposes and should be left unchanged.

Name(Required)

First Last

Email(Required)

Please use your Tulane email address

Payment Type(Required)

Please select payment type

Invoice

Honorarium

Student Award

IT (Interdepartmental Transfer)

Other

Vendor/Individual Name(Required)

Please provide the full name of the vendor or individual you are requesting a payment for

Is the individual a Tulane employee or Tulane student?(Required)

Yes

Please provide the employee or student TU ID Number(Required)

What's the invoice, honorarium, student award, or IT total?(Required)

Describe the business purpose for this transaction(Required)

Select and account for this expense(Required)

Taylor Operating

SISE

DT Programming

Taylor Your Life / CI

Social Innovation

Sacks

Trash To Treasure (Marketing)

Other

What is the natural account for this transaction?(Required)

Consulting – 6713

Honoraria – 671G

Prizes/Awards – 7842

Other

Specify Payment Handling(Required)

Select Other to mail check to an alternate address (indicate address)

Mail check to address on W9

Direct Deposit

This is a credit card payment

Other

Please add any documents associated with this request.(Required)

Invoice and/or Honorarium and W9 are required for payments to vendors and individuals. W9 Form: https://www.irs.gov/pub/irs-pdf/fw9.pdf Direct Deposit: https://tulane.app.box.com/file/793292216051?s=xrk7v75hnsuv7ptpg4lyglvstxk1njct

Drop files here or

Max. file size: 50 MB.