Centers – Forms and Resources

 

Honorarium

 SPCW Form– Service Provider Classification Worksheet

Vendor Profile Form W-9– W-9 Tax & Vendor Authorization Form

W-8 tax form_international guest speakers Tax & Vendor Authorization Form

Payment Request Form– Reimbursement Instructions and Form

Requesting An Event Flyer

Contact:studentassist.gsi@gmail.com

Turn around for flyers tend to be 5-7 business days, depending on amount of workflow.

GSU Copy Corner– For large volume quality copies of flyers.

Flyer template-When requesting a flyer please keep this template in mind.

Travel Related

Travel Authorization

Travel Expense Statement

Non-EmployeeTravel Authorization form (2015)

Employing Outside Venders

Reimbursement form (general) Payment Request