{"id":14,"date":"2018-06-20T11:18:09","date_gmt":"2018-06-20T18:18:09","guid":{"rendered":"https:\/\/vendor.hub.wp.nau.edu\/accounts-payable\/payment-information\/"},"modified":"2024-04-11T19:09:24","modified_gmt":"2024-04-11T19:09:24","slug":"payment-information","status":"publish","type":"page","link":"https:\/\/in.nau.edu\/accounts-payable\/payment-information\/","title":{"rendered":"Payment Information"},"content":{"rendered":"<p>&nbsp;<\/p>\n<h2>Payment Information<\/h2>\n<h3>Check requests<\/h3>\n<p>The Check Request Form shall be used to process refunds made directly from a revenue account.\u00a0 Check requests are used when refunding funds to non-NAU employees.<\/p>\n<p><strong><a title=\"Check Request Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2020\/05\/Check-Request-Form_VP-Signature.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Check Request Form<\/a><\/strong><\/p>\n<h3>Honorarium<\/h3>\n<p>An Honorarium is an unexpected gift, expression of gratitude, or token of appreciation presented to an individual for services which no fee is set, agreed upon, or legally obtainable. It may be monetary, but just as often is a small work of art or other appropriate expression. Honorariums are by definition modest in value. (This payment should be less than $100.00) Note: If a person is speaking or presenting, this is a guest lecturer\/guest speaker. The form can be found on the purchasing web page under forms.<br \/>\n(Use\u00a0Account# 759150)<\/p>\n<p><strong><a title=\"Honorarium Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2018\/06\/Honorarium-Form.pdf\">Honorarium Form<\/a><\/strong><\/p>\n<p>Northern Arizona University employees shall not receive an honorarium\/stipend.<\/p>\n<p>Employee payments shall be disbursed through the applicable payroll system.<br \/>\nThe appropriate form for an honorarium would be:<\/p>\n<ol>\n<li>For NAU Faculty; the Supplemental Compensation Pre-Approved and Supplemental Compensation Payment Forms (step one and step two) would be the appropriate document, on the Human Resources forms page<\/li>\n<li>For NAU Service Professionals and Classified Staff; the Supplemental Pay form for Classified State and Service Professionals on the Human Resources forms page<\/li>\n<li>All non-NAU State of Arizona employees must use the ePAR and Hire Xpress (if appropriate); located on the Human Resources page under Departmental Resources (the ePAR and hire xpress are not on the Human Resources forms page).<\/li>\n<\/ol>\n<p><strong><a title=\"Click to go to Payroll Forms Index\" href=\"https:\/\/in.nau.edu\/Human-Resources\/Forms-Index\/\" target=\"_blank\" rel=\"noopener noreferrer\">Payroll Forms Index<\/a><\/strong><\/p>\n<h3>Stipend<\/h3>\n<p>A stipend is an allowance or periodic payment. A stipend can either be compensation for services rendered or fellowships where no service is required. Compensatory Stipends are paid through the Payroll Department. Scholarships\u00a0are paid through\u00a0Financial Aid<br \/>\n(Use\u00a0Account# 759150)<\/p>\n<p><a title=\"Click Here For Stipend Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2018\/06\/Honorarium-Form.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Stipend Form<\/strong><\/a><\/p>\n<p>Northern Arizona University employees shall not receive an honorarium\/stipend.<\/p>\n<p>Employee payments shall be disbursed through the applicable payroll system.<br \/>\nThe appropriate form for an honorarium would be:<\/p>\n<ol>\n<li>For NAU Faculty; the Supplemental Compensation Pre-Approved and Supplemental Compensation Payment Forms (step one and step two) would be the appropriate document, on the Human Resources forms page<\/li>\n<li>For NAU Service Professionals and Classified Staff; the Supplemental Pay form for Classified State and Service Professionals on the Human Resources forms page<\/li>\n<li>All non-NAU State of Arizona employees must use the ePAR and Hire Xpress (if appropriate); located on the Human Resources page under Departmental Resources (the ePAR and hire xpress are not on the Human Resources forms page).<\/li>\n<\/ol>\n<p><strong><a title=\"Click to go to Payroll Forms Index\" href=\"https:\/\/in.nau.edu\/Human-Resources\/Forms-Index\/\" target=\"_blank\" rel=\"noopener noreferrer\">Payroll Forms Index<\/a><\/strong><\/p>\n<h3>Guest lecturer\/Guest speaker<\/h3>\n<p>A Guest Lecturer\/Guest Speaker shall be defined as an individual distinguished in his or her field of specialization who shall visit Northern Arizona University for two weeks or less to lecture or interact with students, faculty or staff. Payment for services shall be made utilizing a\u00a0requisition document. (Use\u00a0Account# 750156)<\/p>\n<p><a title=\"Click Here for Lecturer\/Guest Speaker Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2024\/04\/Guest-Lecturer-Form-updated-4-11-2024-final.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Guest Lecturer\/Guest Speaker\/Performer Form<\/strong><\/a><\/p>\n<p>Northern Arizona University employees shall not receive a guest lecture\/guest speaker\/performer payment.<\/p>\n<p>Employee payments shall be disbursed through the applicable payroll system.<br \/>\nThe appropriate form for an honorarium would be:<\/p>\n<ol>\n<li>For NAU Faculty; the Supplemental Compensation Pre-Approved and Supplemental Compensation Payment Forms (step one and step two) would be the appropriate document, on the Human Resources forms page<\/li>\n<li>For NAU Service Professionals and Classified Staff; the Supplemental Pay form for Classified State and Service Professionals on the Human Resources forms page<\/li>\n<li>All non-NAU State of Arizona employees must use the ePAR and Hire Xpress (if appropriate); located on the Human Resources page under Departmental Resources (the ePAR and hire xpress are not on the Human Resources forms page).<\/li>\n<\/ol>\n<p><strong><a title=\"Click to go to Payroll Forms Index\" href=\"https:\/\/in.nau.edu\/Human-Resources\/Forms-Index\/\" target=\"_blank\" rel=\"noopener noreferrer\">Payroll Forms Index<\/a><\/strong><\/p>\n<h3>Performer<\/h3>\n<p>A Performer shall be defined as an individual distinguished in his or her field of specialization who shall visit Northern Arizona University and conduct artistic classes or performances and the number of performances shall be limited. Payment for services shall be made utilizing a\u00a0requisition document.<br \/>\n(Use\u00a0Account# 750156)<\/p>\n<p><a title=\"Click Here For Performer Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2022\/09\/Guest-Lecturer-Form-Revised-09.22.2022-1.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Performer Form<\/strong><\/a><\/p>\n<p>NORTHERN ARIZONA UNIVERSITY, EMPLOYEES SHALL NOT RECEIVE A GUEST LECTURE\/GUEST SPEAKER\/PERFORMER PAYMENT<\/p>\n<p>Employee payments shall be disbursed through the applicable payroll system.<br \/>\nThe appropriate form for an honorarium would be:<\/p>\n<ol>\n<li>For NAU Faculty; the Supplemental Compensation Pre-Approved and Supplemental Compensation Payment Forms (step one and step two) would be the appropriate document, on the Human Resources forms page<\/li>\n<li>For NAU Service Professionals and Classified Staff; the Supplemental Pay form for Classified State and Service Professionals on the Human Resources forms page<\/li>\n<li>All non-NAU State of Arizona employees must use the ePAR and Hire Xpress (if appropriate); located on the Human Resources page under Departmental Resources (the ePAR and hire xpress are not on the Human Resources forms page).<\/li>\n<\/ol>\n<p><strong><a title=\"Click to go to Payroll Forms Index\" href=\"https:\/\/in.nau.edu\/Human-Resources\/Forms-Index\/\" target=\"_blank\" rel=\"noopener noreferrer\">Payroll Forms Index<\/a><\/strong><\/p>\n<h3>Non-resident alien<\/h3>\n<p>Northern Arizona University policy states that 30% will be withheld from all payments made to individuals that are non-resident aliens.<\/p>\n<p>All questions regarding nonresident alien should be directed to Accounts Payable: Call 3-6100.<\/p>\n<h3>Food reimbursement<\/h3>\n<p>Submit the Business Food\/Meal Purchase Authorization form, with the appropriate signatures, along with the following information:<\/p>\n<ul>\n<li>List of individuals in attendance<\/li>\n<li>Business purpose of the meal, restaurant name and address if not supplied<\/li>\n<li>Certify that no alcoholic beverages were included in total<\/li>\n<li>Original itemized receipt and copy of the credit card charge slip<\/li>\n<\/ul>\n<p><a title=\"Click Here for Food Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2024\/02\/Business-Food-Meal-Purchase-Authorization.pdf\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Food Form<\/strong><\/a><\/p>\n<p><strong>Note: Food purchases shall not be charged on state accounts.<\/strong><\/p>\n<p>Food purchases are not allowed for the following:<\/p>\n<ul>\n<li>Staff meetings<\/li>\n<li>Alcohol of any type<\/li>\n<li>Faculty functions<\/li>\n<li>No food shall be purchased for on-campus events until authorization has been granted by Dining Services through a\u00a0Food Services Waiver Form. \u00a0The form can be accessed through the <a title=\"Campus Dining\" href=\"https:\/\/in.nau.edu\/dining\/catering\/\" target=\"_blank\" rel=\"noopener noreferrer\">Campus Dining<\/a> website under the &#8220;Forms and Policies&#8221; sub-section at the bottom of the page.<\/li>\n<\/ul>\n<p><a title=\"Click Here for Policy\" href=\"https:\/\/nau.edu\/university-policy-library\/comptroller-policies\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Policy<\/strong><\/a><\/p>\n<h3>Remit addresses on invoices<\/h3>\n<p>If the address is not correct in the vendor table, it is the vendor&#8217;s responsibility to provide the correct address to Northern Arizona University via the <a title=\"Click to download Vendor Registration Form\" href=\"https:\/\/in.nau.edu\/wp-content\/uploads\/sites\/2\/2019\/08\/Vendor-Authorization-4.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Vendor Registration Authorization (Substitute W-9)<\/a> form.<\/p>\n<p>If Honorarium, stipend, guest lecturer, performer or payment voucher forms are used for a payment the form can be used as a substitute W-9 with a signature to be entered into the vendor table.<\/p>\n<h3>Conference fees<\/h3>\n<p>There are three ways to pay for Conference Fees:<\/p>\n<ul>\n<li>Travel document<\/li>\n<li>The Purchasing Card<\/li>\n<li>Requisition\u00a0document must include the travel document number in the description field of the person going to the conference<\/li>\n<\/ul>\n<p>Individuals shall not be paying for the conference fees with personal funds.<\/p>\n<h3>Reimbursements<\/h3>\n<p>All receipts shall be original. The limit amount for reimbursements is $5,000.00. If reimbursement is for mileage, the odometer readings must be provided.<\/p>\n<p>Items not allowed:<\/p>\n<ul>\n<li>Flowers<\/li>\n<li>Gift Certificates (see policy\u00a0<strong><a title=\"CMP 401-03\" href=\"https:\/\/nau.edu\/wp-content\/uploads\/sites\/26\/Comptroller-401_03.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">CMP 401-03<\/a><\/strong>\u00a0for exceptions)<\/li>\n<li>Awards<\/li>\n<li>Christmas cards<\/li>\n<li>Christmas tree<\/li>\n<li>Staff Meeting<\/li>\n<li>Phone card<\/li>\n<li>Lunches for employees<\/li>\n<li>Office parties<\/li>\n<\/ul>\n<p><a title=\"Click Here For Policy\" href=\"https:\/\/nau.edu\/university-policy-library\/comptroller-policies\/\" target=\"_blank\" rel=\"noopener noreferrer\"><strong>Policy<\/strong><\/a><\/p>\n<h3><\/h3>\n<p>All documents ready for processing and any procedural questions should be directed to:\u00a0<a href=\"mailto:nau-accountspayable@nau.edu\">nau-accountspayable@nau.edu<\/a>.<\/p>\n<p>&nbsp;<\/p>\n<p><!--script class=\"ektron-script\">         if ($(\".catalog_script_placeholder\")[0]) {             var scriptsLoaded = 0;             $.getScript( \"\/\/catalog.nau.edu\/Catalog\/resources\/js\/jquery.catalogFrames.js\").done(function() {                 $.getScript( \"\/\/catalog.nau.edu\/Catalog\/resources\/js\/easyXDM.min.js\").done(function() {                     var placeholder = $(\".catalog_script_placeholder\");                     var divId = placeholder.attr('divId');                     var Program = placeholder.attr('Program');                     var catalogFrameDisplayData = {};                     catalogFrameDisplayData[placeholder.attr('DisplayType')] = true;                     var catalogFrameData = {};                     catalogFrameData[\"display\"] = catalogFrameDisplayData;                     catalogFrameData[\"url\"] = \"https:\/\/catalog.nau.edu\";                     catalogFrameData[\"plan\"] = Program;                      $(function setupCatalogWidget() {                         $(\"#\" + divId).catalogFrames(catalogFrameData);                         console.log(catalogFrameData);                     });                 });             });         }     <\/script--><!-- shortcode-right-column -->\n<div class=\"shortcode-right-column\" >\n    <div class=\"shortcode-right-column__container\"><!-- shortcode-block -->\n<div class=\"shortcode-block\">\n      <div class=\"block-header\">\n        <h3>Additional Resources<\/h3>\n    <\/div>\n          <div class=\"block-body\">\n      <div><\/p>\n<ul>\n<li><a title=\"Accounts Payable Tip Sheet\" href=\"\/wp-content\/uploads\/sites\/18\/2018\/06\/AP-TIPS-ek.pdf\">Accounts Payable Tip Sheet<\/a><\/li>\n<li><a title=\"Bid Boards\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Purchasing\/Bid-Board\/\">Bid Boards<\/a><\/li>\n<li><a title=\"CPS Homepage\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/\">CPS Homepage<\/a><\/li>\n<li><a title=\"Policies and Procedures\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Policies-Procedures\/\">Contracting and Purchasing Policies<\/a><\/li>\n<li><a title=\"Terms and Conditions\" href=\"https:\/\/in.nau.edu\/Contracting-Purchasing-Services\/Terms-Conditions\/\">Terms and Conditions<\/a><\/li>\n<\/ul>\n<p><\/div>\n          <\/div>\n  <\/div>\n<\/div>\n<\/div>\n<\/p>\n","protected":false},"excerpt":{"rendered":"<p>&nbsp; Payment Information Check requests The Check Request Form shall be used to process refunds made directly from a revenue account.\u00a0 Check requests are used when refunding funds to non-NAU employees. Check Request Form Honorarium An Honorarium is an unexpected gift, expression of gratitude, or token of appreciation presented to an individual for services which [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","ring_central_script_selection":"","footnotes":""},"class_list":["post-14","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages\/14","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/comments?post=14"}],"version-history":[{"count":0,"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/pages\/14\/revisions"}],"wp:attachment":[{"href":"https:\/\/in.nau.edu\/accounts-payable\/wp-json\/wp\/v2\/media?parent=14"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}