Before completing the Payment Request, please read the following:
Non-SIU employees receiving compensation are required to submit the following documents:
- W-9 Form
- SIUC Independent Contract Analysis Form
- Conflict-of-Interest Information Form
For other payments, an invoice is required.
The Program Director may request additional documentation or information to support the payment request.
Failing to submit forms for independent contractors, an invoice, and/or requested documentation may result in denial of the payment request.