1. Accounts for Programs
  2. Apparel
  3. Athletic Forms
  4. Athletic Scholarships
  5. Home Contest
  6. Individual Travel
  7. Cell Phones
  8. Professional Memberships
  9. Purchasing
  10. Rate Approvals
  11. Recruiting
  12. Team Budgets
  13. Team Travel
  14. Issuing and Collecting Equipment

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Payee Certification Form (Formerly Form 21)

The following form is used to request payment for services or request reimbursement to non-employees.

Payee Certification Form

Directions on using the form

  1. Open the Payee Certification form by clicking on the above link.
  2. Choose "save as" if you want to be able to save data for future payments.
  3. Completing the form yourself
    1. Complete Section A with information provided by the Payee. All questions must be answered.
    2. Leave Section B blank (signed form may be used for future payments)
    3. Print the form
    4. Have Payee sign Section C
    5. Go to Step C
  4. Payee completes form
    1. Complete Section A. All questions must be answered
    2. Sign Section C
    3. Go to Step C
  5. After the form is completed and signed
    1. Turn in to the Business Office
    2. Provide Payment Information (Section B) to Business Office Clerk
    3. Business office scans or copies original form
    4. Business office completes Section B
    5. Business office complets a DIV and sends all paperwork to Accounting Services