• 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
    View forms

  • Buying Services

    Professional Services Agreement Checklist • Scope of Work Guidelines • Professional Services Agreement • Photographer/Videographer Services Agreement • Paint and Carpet Procurement
    View forms

  • Lost Checks and Payment Errors

    Check cancellation and reissue forms are now in USC eMarket. This page provides instructions on the process.
    Learn more

  • 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.
    Learn more

  • Forms and Documents for USC Departments

    Mobile Communication Resource Authorization Form • Non-travel expense report • Travel expense report
    Learn more

  • 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.
    Learn more

  • Internal Requisition Form

    If you need assistance while completing this form, contact Office of the Comptroller at (213) 821-1900
    Submit request

Additional Shared Services Forms