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About our Topics
The following topics are provided as a convenience. It does not reflect the entire list of policies and procedures in place at UNLV. However, we have attempted to list all topics as they relate to the Accounts Payable Office.

If Policy or Procedure has been changed, and is not reflected on these pages, the most current approved document will be in effect. We will make every attempt to update these pages in a timely manner. If you find a topic that needs to be updated, or included, feel free to contact us.

Accounts Payable Topic: Independent Contractor

Negotiation of Payment Amount

When negotiating the contractor payment, expenses such as lodging, airfare, and meal allowance costs should be estimated and included in the entire contract amount. Do not offer to pay the independent contractor per diem, per diem is for employee, student and volunteer use only.

Example of Exhibit B - All travel costs included in contract amount (preferred method):

Contractor will be paid the total sum of $500.00 which is inclusive of any and all expenses incurred for this presentation.

 
Example of Exhibit B - Travel costs, less airfare, included in contract amount:

Contractor will be paid the sum of $500.00 which is inclusive of any and all expenses (less airfare) incurred for this presentation. Airfare at the lowest coach fare will be reimbursed separately only upon presentation of invoice including the original ticket receipt and a copy of the travel itinerary.

 


 
 
 
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You can reach Yvette Walton
by Phone:

(702) 895-1143

Or Fax:
(702) 895-1519
 


   This page was last updated: Thursday, 07-Feb-2008 16:34:17 PST
 
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