OTGC Expense Report: download here

Please send completed expense reports to our Summer Institute Coordinator, Inka Johnson (inka@ewh.org)

In order to pay you as a contractor for EWH, you will need to set up a direct deposit and fill out tax information.

If you are a U.S. citizen, please fill out:

    1. U.S. Bank Direct Deposit Payment Information (download here)
    2. IRS W-9 Form (download here)

If you do not have a U.S. bank account, please fill out:

    1. Non-U.S. Payment Information (download here)

Completed payment forms can be sent to our business manager, Palma Fouratt (pfouratt@ewh.org).

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