PoliciesUSC Policy WebsiteCan’t find a policy here? Visit policy.usc.edu What are the Travel Expenditure policies? What are the University’s Policies on my processing of Credit Cards (PCI)? What constitutes a business conflict of interest? What is acceptable for business purpose acquisitions and who needs to approve them? What is the University Policy on gifts to the University? When is something considered “equipment”? Where may I review all University Expenditure Policies? Will the University pay for my membership expenses? Forms Account Deposit Request Form (Checks, Cash, Credit Cards, IRs) Attachment A for ICA or other agreements Attachment B for ICA or other agreements Check Cancellation (in possession and/or reissue) Getting Direct Deposit for your Reimbursements Independent Contractor Agreement Form (ICA) Independent Contractor Agreement (ICA) Checklist Internal Requisition Form International Wire Transfer Request Mobile Communication Resource Authorization Form Non-Travel Expense Report Prepaid One-Time Card Requests Photographer/Videographer Services Agreement Professional Services Agreement Professional Services Agreement Checklist Reimbursement Request Form (Provost Business Services) Scope of Work Guidelines Stop Payment (check not in possession) Travel Conference Request Form 2018 Travel Expense Report Work Status Evaluation for ICA