Please attach:
1. Memorandum of Agreement (MOA) for Contracted Services
↳ MOA found here: https://asi.csus.edu/sites/main/files/file-attachments/memorandum_of_agreement_2.pdf?1725043589
↳ If paying the vendor in installments during the semester, have the vendor and the club officer(s) sign one MOA for the full amount with the breakdown of payment terms in the specified section. Additionally, submit a new check request with the signed MOA each time a payment needs to be made to the vendor. A new MOA does not need to be filled out.
Note:
If the vendor is a student, include their Student ID number.
If the vendor is employed by CSUS, the vendor's supervisor must sign and date the second page.
2. Completed W-9 from entity providing services (with signature and date)
↳ W-9 found here: https://www.irs.gov/pub/irs-pdf/fw9.pdf
↳ If the contractor has been previously paid by ASI and does not require another W-9 submission, please select "Yes" to the succeeding question.