For assistance in filling out the forms below, or to determine the appropriate form for a particular departmental activity, please contact Accounts Payable first at jpsmoak@uscb.edu or 843-208-8140.
Please note that some forms may only be accessible when on a University computer or when connected to the Virtual Private Network. Access to the VPN is only permitted through Multi-Factor Authentication, which can be enrolled in at https://my.sc.edu or with the assistance of the Information Technology department.
Please always check the USC Accounts Payable page for the most up-to-date policies, procedures, and forms which can be found by clicking here.
- Access to PeopleSoft
- Cash Advance Form
- Cash Advance Settlement Form
- Cash Custodian Supplier Form
- Food Request Form
- Honorarium Payment Form
- Payment Request Matrix
- Request for Taxpayer Identification Number & Certification Form (W9)
- Royalty and Commission Payment Form
- Stipends Payment Form
- Supplier Portal (Register or Make Changes)
- Travel Authorization (Non Employee) (please click 'login' to track submissions)
- Travel Advance
- Travel Advance Settlement Form
- Travel Reimbursement Voucher (Non Employee)