OTGC Expense Report: download here
Please send completed expense reports to our Summer Institute Coordinator, Inka Johnson (firstname.lastname@example.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:
If you do not have a U.S. bank account, please fill out:
- Non-U.S. Payment Information (download here)
Completed payment forms can be sent to our business manager, Palma Fouratt (email@example.com).