Forms and Documents

Disbursement Control & Accounts Payable Forms & Documents

Disbursement Control & Accounts Payable is responsible for administering a variety of forms and documents. Forms and documents are grouped into two categories: Forms for USC Departments and forms for USC Suppliers. 

• Change of Information Form (change name, address, email, etc. for reimbursements)
• Check Cancellation Authorization Form
• Dean / VP Policy Delegation Form
• Direct Deposit Forms
• Independent Contractor Forms and Processes
• Missing Receipt Declaration
• Mobile Communication Resource Authorization Form 
• Stop Payment Forms
• Travel and Non-Travel Reimbursement Forms
• Wire Transfer Request Forms

• Check Cancellation Authorization Form
• Electronic Deposit Forms
• Stop Payment Forms
• Tax Forms (590 and W-9 for Independent Contractors and Individuals)

• Forms administered by other Departments within Business Services - Procurement
• Forms administered by other USC departments
• US Check Sample