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Purchasing/Accounts Payable
Notarized Claim Form
When to use a
Notarized Claim Form
.
Honorariums
Professional Service Contracts--cannot make payments to employees or adjuncts, must submit these costs through payroll.
Instruction for completing a
Notarized Claim Form
.
Must complete a
Purchase Request
. The claim form must be signed by the person performing the service as the claimant. The form must have the payee's Social Security Number or FEI #. The remaining portion of the form will be completed by the Purchasing Department.
If this is for a Professional Service Contract, must complete a
Purchase Request
, sign a notarized claim form, and sign the attached
Professional Service Contract
. The claimant
must
submit an invoice for services.
Submit all forms to Purchasing Department, AD 201.
Takes approximately 2 weeks for payment to be issued.
Oklahoma State University - Oklahoma City | Oklahoma City, OK 73107 | 405.947.4421
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