Payment Processing - Employee Special Payment for Services
RELATED POLICY STATEMENT(S):
May 12, 1993
February 17, 1997
This procedure provides guidelines for processing special pay requests for services performed by employees that are not covered in their regular salary compensation.
Employee Action Form (EAF)
In situations when a special pay is warranted for an employee of Creighton University, a EAF must be completed. Once completed and approved, this form must be processed through Payroll to properly account for all tax implications for compensation paid to an employee of the University, in accordance with IRS requirements. The employee will receive payment with the next monthly or bi-weekly paycheck.