How should Non-NYU Employees be paid/ reimbursed?
Any non-NYU employee seeking to be reimbursed must submit original reciepts or invoices for payment. Payments of an honorarium to a guest speaker must be accompanied by a memo from the originating department outlining the purpose of the honorarium. Both requests must be submitted on the Payment to Individual Form (IND4000 and IND4000A) Failure to do so will result in the return of the request and delay in payment.
