6.3 Selecting and Paying for Consultant and Independent Contractor Services and Obtaining Approval

(Amended 6/19)

To pay consultants on grants or contracts, approval is obtained from the department and dean on the University Voucher, or Travel Voucher.

The Employee Extra Compensation Form (see III-17.16) must be used to pay active employees as University consultants. This is required in order to comply with existing University and federal regulations for disbursing funds for these purposes.