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Accounts Payable
Administrative Rules for Making Payments to Human Subjects

 
  • Click here to review the procedure for paying human subjects.
    • It is recommended that departments use a check request for this purpose, although it is permissible to use a Limited Purchase Check. A completed IRS Form W-9 and reimbursement form must accompany each check request or LPC for payments to human subjects.
  • Use this payment register template to document your payments to human subjects.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   

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