USMF Business Services Help Desk

  The Immigration and Naturalization Service (INS) requires that we have copies of the following unexpired documents on file and available for an inspectio...

Reimbursements for qualified business expenses: To reimburse a foreign national for qualified business expenses (out of pocket expenses on behalf of the ...

  IRS General Rules: To receive the compensation/income payment on U.S. source income, the foreign national must already have (or obtain) a U.S. social sec...

  There are certain expenses that we cannot pay from USM Foundation funds. Although not all-inclusive, this checklist should provide helpful guidance:   ...

  As a 501(c)(3) organization, the USM Foundation may not make loans or advances, with or without interest, that would be used for the private inurement of...

Once you have gathered all the appropriate documentation and ensured you have available dollars to cover your disbursement request, it is time the complete ...

The following list is used by the USM Foundation Business Office to determine if the Disbursement Request Form has been prepared properly and all necessa...

4253 COST OF GOODS SOLD - Cost of items purchased for resale (i.e., sweatshirts, tapes, CD’s) 4321 FUNDRAISING EVENT EXPENSES - An event...

Be sure to use the most recent version of the Disbursement Request form located here. The business purpose section should include a concise statement o...