Skip to content
x
  
  

Payment for Non-Service Stipends

-If you are paying an individual who is NOT a TAMIU student or employee for research or grant participation only (no "personal services" or "work" required), use the Individual Payment Request form and instructions: Individual Payment Request Form and Instructions

-If you are paying a TAMIU student for research or grant participation only (no "personal services" or "work" required), create and submit an "L" or "R" in FAMIS with the student name(s) and student ID (A00XXXXX) and Accounts Payable will issue the payment via Banner. For questions, please contact Accounts Payable.

-If you are paying a TAMIU employee for research or grant participation only (no "personal services" or "work" required), use the Service Contract form processed via payroll. All payments made to employees are subject to employment taxes.

Phone: (956) 326-2375  Fax: (956) 326-2374
budgetandpayroll@tamiu.edu
5201 University Blvd. KL 160
Laredo, Texas 78041-1900