Non-Travel Reimbursement or Payments
Policies
- University Procurement and Logistics (includes Spartan Marketplace)
- Object Code Quick Reference Sheet
- MSU Manual Business Procedures
Forms
- Professional Services Contracts
- Disbursement Voucher Worksheet
- Non-Travel Reimbursement Worksheet
- Professional Services Contract Conflict of Interest Disclosure
- Professional Services Contract Form
- IRS Form W-9 Request for Taxpayer Identification Number and Certification
- IRS Form W-9 Michigan State University (Employee can sign to certify)