If an individual will be providing UA South with a service, you (the employee requesting payment for the individual) must fill out a Payment Request form BEFORE any service is provided or agreed on.
This form is interactive and will guide you based on your answers. Pay attention to the check marks, these tell you what other documentation will be required. All forms are required before payment will be made.
Payments to individuals require an ICON form. Turn in the ORIGINAL signed and executed form to the business office.
To pay foreigners, please contact the business office before any service is rendered.