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Department Information

Department:*

Contact First Name:*

Contact Last Name:*

Contact Phone Number:

Contact Email Address:*

Company or Guest Name*

Please describe the activity the company/individual will perform for AU. If no service is required, then purpose for the payment and/or reimbursement.
In addition to voucher, additional forms may be required for payment. Tax Compliance will send that information directly to the department.*

What type of payment is the department requesting?

Honorarium Travel Expenses Other

If other, please explain:

For individuals, Immigration status in which the individual will enter the US or status they are here in now.*

Will the activity be performed in the U.S.?*

Yes No

How long will the individual be at Auburn University?*

In addition to the voucher, these forms may be required for payment.
Foreign National Information
AU Supplier Registration (new or renewal due to expired or invalid tax form)

Invoice or additional documents

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Maximum file size: 20mb.

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