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 If the payment to a vendor is over $3,000 a contract supporting supported by the SOW must be submitted prior to services and approved by the Comptroller and included with the request for payment. |
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Prior to engaging an individual to perform services for the University as an independent contractor, the Syracuse University Department Worksheet to Determine if an Individual should be Paid as a Non-Employee [DOC] must be completed. This worksheet provides guidelines and directions for proper classification and payment of individuals.
Please contact lawbudget@syr.edu if needing a form for Consulting Agreements, In-Person Performance, or an In-person or virtual speaking engagements (indicate which one).
Additional information for each category of payment is provided below.
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