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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 for Independent Contractors

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