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Miscellaneous Payee Request SUMC employees can create a Miscellaneous Payee Requests which are used only for Guest Speakers, Honorariums, Insurance claimant, Patient Refunds, Sign on Bonuses, or Subject
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How to fill out miscellaneous payee request

01
Obtain the miscellaneous payee request form from the appropriate department or office.
02
Fill in your personal information such as name, address, and contact details.
03
Provide details of the payment or reason for the request.
04
If applicable, provide any supporting documentation or paperwork.
05
Sign and date the form before submitting it for processing.

Who needs miscellaneous payee request?

01
Individuals or entities who are expecting payments or reimbursements for services rendered or expenses incurred that do not qualify as regular wages or vendor payments may need to submit a miscellaneous payee request.
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A miscellaneous payee request is a form used to request payments to individuals or entities that do not fit the standard payee categories.
Any individual or entity requesting payments that do not fit the standard payee categories may be required to file a miscellaneous payee request.
To fill out a miscellaneous payee request, you will need to provide information about the payee, the reason for the payment, and any other relevant details.
The purpose of a miscellaneous payee request is to ensure that payments are accurately processed and that the payee receives the appropriate amount.
The information reported on a miscellaneous payee request may include the payee's name, address, tax identification number, and the amount of the payment.
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