Get Wku Irb

This guide provides comprehensive instructions on how to fill out the Wku Irb online. Whether you are new to the process or need a refresher, this step-by-step approach will ensure that you complete the form accurately and efficiently.

Follow the steps to successfully fill out the Wku Irb form

1. Click ‘Get Form’ button to access the Wku Irb online form and open it for editing.
2. Begin by entering your Payee WKU ID number in Box 1. Ensure the number belongs to the Principal Investigator or Faculty Sponsor, as it cannot be a student ID.
3. In Box 2, enter the Social Security Number or Taxpayer ID if there is no existing ID for the payee in the system. Remember to attach a W9 for individuals or companies for 1099 reportable payments.
4. If applicable, check the box to make changes to the Payee Name in Box 3 or to the Payee Address in Box 4.
5. In Box 5, select either Index or Fund according to where the payment will be charged, and input the corresponding number.
6. For Box 6, choose between Commodity Code and Account Code, selecting the appropriate code from the dropdown if it exists.
7. Enter the payment amount in Box 7.
8. Provide a brief description of the expense, the invoice number, and the date in Box 8.
9. Input the quantity ordered in Box 9.
10. Select the unit type in Box 10 from the dropdown menu.
11. In Box 11, fill in the unit price.
12. Once all information is entered, click the Validate Form button to populate totals in Box 12, 13, and 14.
13. Double-check for any error messages indicating corrections needed.
14. Print three copies of the form. Retain one for your department and submit the other two copies along with necessary backup documentation to the appropriate office.
15. Lastly, if you need to start a new payment authorization, click the Reset Form button to clear the information.

Complete your documents online today and ensure your processes are handled smoothly and efficiently.