Click to review the below other materials related to payments to individuals:

Form: Chrome River Non-Employee Traveler Supplier Form

Click on the above link for directions on how to utilize the Chrome River non-employee traveler form. Use this form to establish a non-employee guest in BUY.IU. This is required prior to booking or reimbursing travel expenses.

Form: Check Request Form

Click the above link for directions on how to utilize the check request form. Fill out this form to initiate a request for a check payment.