Step by Step
Complete Awards and Prizes Form.View Awards and Prizes form.
Create a Purchase Order
View Create a Requisition/Purchase Order for instructions.The Purchase Order must contain a detailed description of the purpose of the stipend.
Receive in Banner
View Receive in Banner for instructions.
Submit the Invoice
View Submit an Invoice. The Awards and Prizes form serves as the invoice.
View Purchase Order, Receiving & Payment Information in Banner. The payment will be direct deposited to individual's bank account or mailed to the recipient's home address. It is the stipend recipient's responsibility to maintain a corrected address on file with the University. The IRS Form 1099 MISC will be sent to the recipient's home address. Procurement Services is responsible for Internal Revenue Service reporting of stipend payments of $600 or more in a calendar year (IRS Form 1099MISC).