The Business Office processes all requests and transactions about budget, contracts, purchasing, payroll, and guest payments.
Important Forms:
Part-time Faculty Additional Pay Request Form: For payments of studio class teaching and other one-time payments.
Visitor/Guest Payment Request Form: For payments to individuals for masterclasses, lectures, accompanists, sectionals, and other one-time payments. (Department chairs should be consulted in advance of any payment requests).
VIF – SUB W9: Required for any U.S. resident non-employee payments to individuals made through Accounts Payable for anyone who has (a) not received payment from the university within the last 12 months or (b) has recently changed addresses or bank information. Individuals who do not opt into direct deposit will be paid via a mailed check (which could result in processing delays). Click here for a printable version.
W-8BEN: All non-resident, non-employee individuals receiving payment through Accounts Payable are required to complete a W-8BEN, International Information Form, and either Wire Transfer information or Direct Deposit/ACH information. Please download the forms, and email the completed copies, along with a copy of your passport and visa (or other authorization of work eligibility) to Adam Briggs at jbriggs2@depaul.edu.
Personnel:
- Adam Briggs, Business Operations Manager, School of Music
- Elise Maas, Business Assistant
- Business Office mailbox
University Business Resources: