1099 Questions?
The Disbursments team has a dedicated email to receive, administer and resolve issues and questions pertaining to the issuance of IRS 1099-MISC and 10999-NEC forms. Please email us at wsu1099questions@wayne.edu.
Below are links to commonly referenced IRS documents and publications. If you have specific questions regarding their application please contact the Disbursements Department at (313) 577-3661.
Tax Forms
IRS Form W-7 (PDF)
IRS Form W-9 (PDF)
IRS Form W-8BEN (PDF)
IRS Form W-8BEN-E (PDF)
IRS Form W-8-CE (PDF)
IRS Form W-8-ECI (PDF)
IRS Form W-8-EXP (PDF)
IRS Form W-8-IMY (PDF)
IRS Form 8233 (PDF)
IRS 1042 Instructions (PDF)
Other Forms
ACH Payment Agreement Form (PDF)
Internal Requisition and Internal-Account Bill / IRB (Rev 9-23 - PDF Fillable)
New Vendor Request - Business and non-Employee Individuals (Self Registration)
Personal Services Contract (PDF)
Payment Presentation (.ppt)
Honoraria/Award Data Form (PDF)
Petty Cash Reimbursment Authorization (PDF)
Special Payment Authorization / SPA (PDF Fillable)
Other links
- WSU Procurement & Strategic Sourcing
- Div of Researchs Export Control Regulations
- Example of Encumbering a TAER Process
- Example of Completed Standing IRB
- WSU Adminstrative Policies and Procedures Manual
- WSU University Policy Manual
- CDC Country Specific Travel Recommendations
- Check Distribution Codes List
- GSA Per Diem Rates