Effective July 18, updates will be made to the Supplier Invoice Request and Miscellaneous Payment Request processes to ensure proper classification and review of independent contractor relationships with the university.
- Supplier Invoice Requests - The HCM Supplier Approver will now be included as a review step earlier in the workflow for Supplier Invoice Requests. Routing will occur for requests where a supplier is considered an Independent Contractor, Individual, LLC Partnership, or Sole Proprietor where the SIR utilizes eligible service spend categories.
- Miscellaneous Payment Requests - Miscellaneous Payment Requests for Honorariums, Employee Assistance, or Stipends will now be routed to the HCM Supplier Approver for review and validation.