Non-Travel Reimbursement or Payments
Policies
- University Procurement and Logistics (includes Spartan Marketplace)
- Object Code Quick Reference Sheet
- MSU Manual of Business Procedures
Forms
- Disbursement Voucher Worksheet
Used when the payee is a vendor or county payment, for non-travel costs. - Non-Travel Reimbursement Worksheet
- IRS Form W-9 Request for Taxpayer Identification Number and Certification
- IRS Form W-9 Michigan State University (Employee can sign to certify)
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