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Independent Contractor, International Visitors, and Non-Service Stipends Forms

 

Independent Contractor Agreement and Employee vs. Independent Contractor Checklist

1099/1042-S Misc. Income Agreement and Direct Deposit Authorization for Independent Contractors

For vendor set up in FAMIS, your contractor will also need to complete and submit one of the following forms -
  • Form W-9 - Used to set up a U.S. vendor in FAMIS
  • For Foreign Vendor Set-Up in FAMIS, please click here

International Visitor Request Form 

Individual Payment Request form and Instructions 

 

Phone: (956) 326-2830  Fax: (956) 326-2139
accountspayable@tamiu.edu
5201 University Blvd. KL 152
Laredo, Texas 78041-1900