Travel
Payment to Individual Report (PIR)
Effective June 18, 2010, non-employee travel expenses must be reimbursed through e-Reimbursement.
Tutorial
Form
Copy Requirements
Form W-9
Payment Request System
Login | Instructions
This system's output can be used in lieu of using Direct Payments and Payment to Individual Reports.
Payment to Non-U.S. Residents
Visa Information
Tax Treaties
Form W-8BEN
Form 8233
Form W-7