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A blank Stipend/Project Agreement form is provided at the bottom right of this page in both Word and PDF formats.
Please complete the form prior to the beginning date of the contract. A description of services, contract begin and end dates, dollar amount or number of credits, and department to charge should all be provided. The employee, user of service, and President or President's designee should all sign prior to the start of service. After the employee completes the service, the user of service should date and initial in the bottom right box and then submit to Payroll for processing.