For tax purposes, ISU requires you to upload IRS Form W-9. If you don't have a W-9, go to https://www.irs.gov/pub/irs-pdf/fw9.pdf and fill it out. Save the form, fill it out and upload it here.
You will be set up to be paid by check. If you would like to be paid electronically, complete the Procurement EFT form with your bank information. Once complete, the form will automatically be sent to the Supplier Services team.