eVoucher Information
The eVoucher system has two forms to process payments, services and non-services.
Services Voucher: Review the documentation on Payroll's website regarding Independent Contractors to determine if the payee is an independent contractor who should be paid on this form. Services are reportable to the IRS so, a W-9 form should be collected (only once) and either attached to the eVoucher or faxed to Accounts Payable at 319-335-2443.
| Services Vouchers | Non-Services Vouchers |
|---|---|
Awards Consultants Guest Speakers Musicians / Performers Peer Reviewers Royalties Stipends Transcriptions Transportation | Memberships Prepayments <$3000 Refunds Reimbursements
Subscriptions Utilities |
Contacts
- Payroll procedures - Jenny Loeser
- Electronic form - [email protected] or Chris Leichty