DePaul Music Visitor/Guest Payment Request
This form is for payment requests related to vendors/contractors who are not currently employees of DePaul University. For payment requests for current DePaul employees, please use the Faculty Additional Pay Request form.
Email
*
example@example.com
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Payment Details
Service Type
*
Masterclass
Guest Artist/Lecturer
Accompanist
Sectional
Other
Name of Individual to be Paid
*
First Name
Last Name
E-mail of Individual to be Paid
*
example@example.com
Phone Number of Individual to be Paid
Please enter a valid phone number.
Faculty/Staff Member Submitting Request
*
First Name
Last Name
Faculty/Staff Employee ID# (of requesting individual)
Brief Description of Service (ex: "DPSO brass sectional" or "Voice studio class accompaniment"
*
Number of Hours of Service
*
Date of Service
*
-
Month
-
Day
Year
Date
Payment Amount (if pre-approved; leave blank if not pre-approved or unsure)
If you have received e-mail pre-approval from Dean, Department Chair, or Business Office, please upload the e-mail here.
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VIF/W-9 substitution form: If individual has not been paid by DePaul Accounts Payable in the last 12 months and/or has a new address and/or banking info, please have them complete a Vendor Information Form / W-9 Substitute form submission (link available after you click Submit below) or upload completed pdf here:
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NON-U.S. CITIZEN PAYMENTS ONLY:
Send an International Information Form (IIF) and any requisite documentation as described within the form to jbriggs2@depaul.edu.
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