Forms
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Independent Contractors
Independent Contractor Agreement (ICA) checklist • Independent Contractor Agreement (ICA) form • Work Status Evaluation Form • Attachments A and B are no longer included with the published ICA form
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Buying Services
Professional Services Agreement Checklist • Scope of Work Guidelines • Professional Services Agreement • Photographer/Videographer Services Agreement • Paint and Carpet Procurement
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Lost Checks and Payment Errors
Check cancellation and reissue forms are now in USC eMarket. This page provides instructions on the process.
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Foreign Supplier Wire Payments
International wire transfers are used in the following circumstances: To pay foreign suppliers and foreign individuals that do not accept other payment methods; and To reimburse expenses for foreign guests.
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Forms and Documents for USC Departments
Mobile Communication Resource Authorization Form • Non-travel expense report • Travel expense report
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Prepaid One-time Card
The Prepaid One-time Card is a debit card issued by Swift Prepaid Solutions, Inc., to facilitate a single payment to individuals who participate in university clinical trials, research studies or incentive programs.
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Internal Requisition Form
If you need assistance while completing this form, contact Office of the Comptroller at (213) 821-1900
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