{"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>\n
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
Check Request Form<\/a><\/strong><\/p>\n 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. Honorarium Form<\/a><\/strong><\/p>\n Northern Arizona University employees shall not receive an honorarium\/stipend.<\/p>\n Employee payments shall be disbursed through the applicable payroll system. Payroll Forms Index<\/a><\/strong><\/p>\n 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 Stipend Form<\/strong><\/a><\/p>\n Northern Arizona University employees shall not receive an honorarium\/stipend.<\/p>\n Employee payments shall be disbursed through the applicable payroll system. Payroll Forms Index<\/a><\/strong><\/p>\n 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 Guest Lecturer\/Guest Speaker\/Performer Form<\/strong><\/a><\/p>\n Northern Arizona University employees shall not receive a guest lecture\/guest speaker\/performer payment.<\/p>\n Employee payments shall be disbursed through the applicable payroll system. Payroll Forms Index<\/a><\/strong><\/p>\n 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. Performer Form<\/strong><\/a><\/p>\n NORTHERN ARIZONA UNIVERSITY, EMPLOYEES SHALL NOT RECEIVE A GUEST LECTURE\/GUEST SPEAKER\/PERFORMER PAYMENT<\/p>\n Employee payments shall be disbursed through the applicable payroll system. Payroll Forms Index<\/a><\/strong><\/p>\n Northern Arizona University policy states that 30% will be withheld from all payments made to individuals that are non-resident aliens.<\/p>\n All questions regarding nonresident alien should be directed to Accounts Payable: Call 3-6100.<\/p>\n Submit the Business Food\/Meal Purchase Authorization form, with the appropriate signatures, along with the following information:<\/p>\n Food Form<\/strong><\/a><\/p>\n Note: Food purchases shall not be charged on state accounts.<\/strong><\/p>\n Food purchases are not allowed for the following:<\/p>\n Policy<\/strong><\/a><\/p>\n If the address is not correct in the vendor table, it is the vendor’s responsibility to provide the correct address to Northern Arizona University via the Vendor Registration Authorization (Substitute W-9)<\/a> form.<\/p>\n 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 There are three ways to pay for Conference Fees:<\/p>\n Individuals shall not be paying for the conference fees with personal funds.<\/p>\n 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 Items not allowed:<\/p>\n Policy<\/strong><\/a><\/p>\n All documents ready for processing and any procedural questions should be directed to:\u00a0nau-accountspayable@nau.edu<\/a>.<\/p>\n <\/p>\n \n 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 […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"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}]}}Honorarium<\/h3>\n
\n(Use\u00a0Account# 759150)<\/p>\n
\nThe appropriate form for an honorarium would be:<\/p>\n\n
Stipend<\/h3>\n
\n(Use\u00a0Account# 759150)<\/p>\n
\nThe appropriate form for an honorarium would be:<\/p>\n\n
Guest lecturer\/Guest speaker<\/h3>\n
\nThe appropriate form for an honorarium would be:<\/p>\n\n
Performer<\/h3>\n
\n(Use\u00a0Account# 750156)<\/p>\n
\nThe appropriate form for an honorarium would be:<\/p>\n\n
Non-resident alien<\/h3>\n
Food reimbursement<\/h3>\n
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Remit addresses on invoices<\/h3>\n
Conference fees<\/h3>\n
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Reimbursements<\/h3>\n
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Additional Resources<\/h3>\n <\/div>\n
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