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Faculty Nonstandard Payment AgreementBanner ID: Payee Last Name:Payee First Name :Initiating Dept. Contact info:Initiating Department Phone:Initiating Department Name:Organization Code:Work Description:Payee
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How to fill out faculty non-standard payment form

01
Obtain the faculty non-standard payment form from the appropriate department or office in your institution.
02
Read the instructions carefully to understand the requirements for filling out the form.
03
Enter your personal information, such as name, contact details, and any applicable identification numbers.
04
Provide the details of the non-standard payment request, including the purpose, amount, and any supporting documentation required.
05
If necessary, include any additional information or comments that may be relevant to the payment request.
06
Double-check all the entered information for accuracy and completeness.
07
Sign and date the form to certify the accuracy of the information provided.
08
Submit the completed form to the designated department or office as instructed.
09
Keep a copy of the filled-out form for your records.

Who needs faculty non-standard payment form?

01
Faculty members who have non-standard payment requests or transactions that fall outside the regular payment process may need to fill out the faculty non-standard payment form.
02
This form is typically used when requesting special payments, reimbursements, honorariums, or any other financial transactions that are not covered by the standard payroll system or processes.
03
It is important to consult with the appropriate department or office in your institution to determine if you need to fill out this form for a specific payment or transaction.
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The faculty non-standard payment form is a document used by educational institutions to process payments for faculty members who are receiving compensation outside of their standard salary or compensation structure.
Faculty members who receive additional payments for services such as teaching extra courses, conducting research, or participating in special projects outside their regular employment must file the faculty non-standard payment form.
To fill out the faculty non-standard payment form, individuals must provide their personal information, details about the payment type, the reason for additional compensation, and any relevant course or project information, as well as signatures from necessary parties.
The purpose of the faculty non-standard payment form is to ensure proper documentation and approval for any payments made to faculty that deviate from standard compensation practices, aiding in compliance and financial tracking.
The information that must be reported includes the faculty member's name, employee ID, payment amount, payment reason, department, course or project details, and necessary approvals from department heads or deans.
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