USC Policy Website
Can’t find a policy here? Visit policy.usc.edu
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
Professional Services Agreement Checklist • Scope of Work Guidelines • Professional Services Agreement • Photographer/Videographer Services Agreement • Paint and Carpet Procurement
Lost Checks and Payment Errors
Check cancellation and reissue forms are now in USC eMarket. This page provides instructions on the process.
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.
Forms and Documents for USC Departments
Mobile Communication Resource Authorization Form • Non-travel expense report • Travel expense report
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.
Internal Requisition Form
If you need assistance while completing this form, contact Office of the Comptroller at (213) 821-1900