Payments to Individuals
Most payments to individuals (guest speakers, research subjects) are made by check. When required, these payments can be made via an electronic transfer.
- Individuals must provide completed documentation (Contracted Service Form, Visitors' Expense Report) depending on the type of payment requested.
- Original receipts must be provided for reimbursements
- Documentation is attached to the Payment Request
AP Process Steps
- AP reviews Payment Requests and documentation in NUFinancials
- Upon final approval, payment is issued