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Forms and Documents
Payment Services is responsible for administering a variety of forms and documents.
Forms and Documents for USC Departments
Forms and Documents for Faculty, Staff and Students
To expedite a reimbursement, complete and submit a direct deposit form. This form can also be used to cancel a direct deposit request. Direct deposit may be set up for faculty, staff and students located in the U.S. Individuals with bank accounts located outside of the U.S. will receive reimbursements via university check, foreign draft, or wire payment.
Please note that the Direct Deposit Authorization and Cancellation form is not for USC suppliers. USC suppliers wishing to sign up for direct deposit or change their bank information must do so through the USC Supplier Portal.
Forms and Documents for USC Suppliers
Additional Forms and Documents