Stipends for Drew employees (faculty, staff, or student) MUST go through the Payroll Office. Stipends or honoraria requests for non-Drew employees must come to the Accounts Payable Office and CAN NOT be charged against a salary line. All appropriate tax information (Social Security numbers or business taxation ID numbers) must be furnished with a stipend request. Students who are NOT on Drew work study are processed through A/P. Students who ARE receiving income from Drew Work Study or other University employment must be processed through the Payroll office. Any such stipend payments for students may impact their financial aid on their student account. If you are unsure of the status of a student potential Drew payee, please call the payroll office at x3212 (Janis Prezuhy, Assistant Controller) or x3484 (BJ Saysay, Payroll Coordinator).