Payment to Individual Report (PIR)

Effective June 18, 2010, non-employee travel expenses must be reimbursed through e-Reimbursement. Tutorial
Form
Form W-9

Payment Request System

Login | Instructions
This system’s output can be used in lieu of using Direct Payments and Payment to Individual Reports.
 

Payment to Non-U.S. Residents

Visa Information
Tax Treaties
Form W-8BEN
Form 8233
Form W-7

Reminder:

Check VISA status when completing forms.