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 firstname.lastname@example.org 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 (https://sslvpn.sc.edu). 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.
A complete list of Accounts Payable forms may be accessed at USC's website by clicking here.
- Access to PeopleSoft
- Cash Advance Form
- Employee/Student Supplier Form
- Food Request Form
- Foundation Check Request
- Honorarium Payment Form
- Payment Request Matrix
- Petty Cash Reimbursement Form
- Request for Taxpayer Identification Number & Certification Form (W9)
- Royalty and Commission Payment Form
- Stipends Payment Form
- Supplier Information Packet
- Travel Authorization (please click 'login' to track submissions)
- Travel Reimbursement Voucher