Paying Nonresident Independent Contractors
Payments to nonresident independent contractors for speaker fees, honorariums, and other services along with accompanying travel reimbursement, if applicable, are made through payroll by completing the Non-resident Independent Contractor payment packet. Please contact the Payroll Office ahead of time to coordinate payments.
- Policy on Engaging Individuals as Independent Contractors and Consultants provides the University policy.
- Purchasing and Payments Methods Quick Reference Guide
This guide explains what forms should be used for making payments to any type of individual in the Univeristy and links to policy references. - Training Guide for Non-Resident Independent Contractors
- Payment Packet for Non-Resident Independent Contractors
contains all forms needed and explanations for making these payments.
Paying Prizes and Awards
- Payment packet for Prizes and Awards
Contains forms and explanation for making payments for prizes and awards for non-residents.
Note: If services are required in exchange for the prize or award, you must use the Non-resident Independent Contractor payment packet.
Paying Royalties
Payment Packet for Royalties
payments for nonresident royalties should use this payment packet.