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Check

When paying research volunteers by check, the study coordinator or PI designee is responsible for:

• Obtaining a completed and signed W-9 form from the volunteer.
• Submitting a check request through the NSU Ariba System. The submission should include study visit & date, the study banner number and account code #3118.

Please note NSU employees that volunteer to participate in a study are paid by completing the Special Payment Form that includes the study banner number and account code 1052.