Date:
04/01/2011Action:
Format OnlyIRS Regulations-Payment on Purchase Orders
Policy number:
10.023Policy description:
Payments to employees for items other than reimbursements for tangible items or travel expenses must be processed through the Payroll Office, unless specifically exempted under separate University policy. Appropriate deductions will be made in accordance with IRS regulations, and the payments will be included on the employee's Form W-2.
See full policy (PDF):
IRS Regulations -- Payment on Purchase OrdersPolicy owner: Senior VP for Finance and Administration
Policy contact:
Applies to:
Faculty, Staff, Students, All University
Date Issued:
Monday, January 1, 1990Last updated:
Date:
05/01/2008Action:
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08/01/1995Action:
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08/01/1993Action:
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