This form is for requesting financial support services from the School of Music Business Office to pay for contractual services.
For the purposes of this form, the term "payee" is used to describe the person, company, or entity who you, the "requestor," is requesting LSU compensate.
Note: Payee Address must be the actual address of the payee. If this field is blank, filled with vague / placeholder information, or uses an address which is not actually associated with the payee, processing of your request will be negatively affected.
Please note that a student worker who is NOT already employed by the university cannot start working sooner than two weeks prior to the request submission date.
Note: If the total expenses will exceed $2,000 for this payee request, a PUR-SS form will be required. Please download the form at the link below, fill it out, and re-upload it here with your payee request. Every field on the PUR-SS form must be filled out. Do not leave anything blank and do not indicate "not applicable" for any field.
Blank PUR-SS Form
When providing account information, please be sure to use the appropriate alpha-numeric nomenclature. Improperly entering account information may delay the processing of your request.
Examples of account numbers can be the following: