<p> STUDENT RESEARCH STIPEND REQUEST</p><p>To: Payroll Department – Leighton 117 (1-BUSOFC) CC: Student Financial Services – Henry House 104 (5-HENRY)</p><p>Please pay: ______$______(Name/ID #) (Amount)</p><p>Student Position: ______</p><p>Charge account number(s): ______(Fund/Source/Department/Object – 5140 Term or 5130 Break)</p><p>This stipend payment is for the following dates of work: ______</p><p> Payments are processed within the nearest corresponding payroll dates  See Student Payroll Calendars for pay periods: apps.carleton.edu/campus/business/payroll</p><p>Authorized by:</p><p>______(Print Name)</p><p>______(Signature)</p><p>______(Date)</p><p>This is taxable income to the student and will be processed through student payroll. If you have any questions, please contact: [email protected] or [email protected].</p><p>SUBMIT: 1.) Original to: Jennifer Paulson or Shari Mayer, Payroll – Leighton Hall (1-BUSOFC) 2.) Copy to: Kris Parker or Elizabeth Rowley, Student Financial Services – Scoville (SFS-4)</p><p>4/5/2018</p>