The University of Georgia Foundation Contractors / Consultants :: Expenditure Control :: UGA Foundation

 


Contractors / Consultants

POLICY: 8.6
Effective Date: 01/01/2004
Last Updated: 12/02/2009

PAYMENTS TO CONTRACTORS

The Foundation follows UGA policies for processing payments to contractors. Either a UGA Consulting Agreement (See UGA Administrative Forms page) or a Foundation Honoraria Form should be prepared and approved before retaining the contractor.

PAYMENTS TO CONSULTANTS

The Foundation follows the UGA policies for processing payments to consultants. A UGA Consulting Agreement (See UGA Administrative Forms Page) should be prepared and approved before retaining the consultant. Payments or reimbursements to consultants cannot be processed without an approved consulting agreement.

Payments to consultants may not be paid in advance of service(s) performed.