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REQUESTFORMISCELLANEOUSPAYMENTWITHOUTANINVOICE
T-27FORMImportant:Donotusethisformif:
• Avendorrecordhasn’tbeencreatedinIRIS.Avendormustberequestedandcreatedbeforesubmittingthisform.
VendorName: IRISVendor#: Address: SSN/ITIN/FIN#:
Contract#(Ifapplicable):
UTDepartmentalName:
AmountRequested:
UTDepartmentalEmail:
AmountRequestedHour/Day/Week/LumpSum XRate =AmounttoPay: DatesofService:__________________to __________________________Descriptionofservicesorgoodsbeingprovided:
Fund G/L IO Amount Approval
-ForNon-ResidentAliensonly,theoriginalformmustbeforwardedtotheTreasurer’sOffice.-
• Ifpaymentistoanindividual,dotheserviceslistedontheworker’sclassificationquestionnaireattachedtotheirvendorrecordinIRISagreewiththoselistedonthisform?Thisdoesnotapplyifthevendorisacompanyorotherentity.
YesNo
If“No”,anupdatedworkerclassificationquestionnaireneedstobecompletedandattachedtothisform.
• Isthepaymenttoauniversityemployee?
YesNo
Onlyroyaltyandclinicaltrialpaymentsmaybeprocessedtoemployees.AllotherpaymentsmustbemadethroughpayrolloranexceptiongrantedbytheTreasurer’sOffice.
• IsthepaymenttoacurrentorfutureUTstudent?YesNo
Ifyes,awrittencorrespondencemustbeobtainedfromthecampusfinancialaidofficeandattachedtotherequest.
• InwhatCountryweretheseservicesperformed?
• Weretheservicesperformedbyanon-residentalien?
YesNo
Ifyes,theUniversity’sIndependentContractor/GuestTravelerformandallapplicabledocumentsmustbeattachedtothisrequest.VisittheSystemPayrollOfficewebsitetolearnmoreabouttheformsrequiredforthesepayments–http://payroll.tennessee.edu/
Date:__________________________
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