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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.

Documentation Requirements

  •  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