Payment Requests

To verify payment eligibility for Guests from other countries based on their immigration status and visa type, you can refer to the "Allowable Payments by Visa Type" chart. This chart is based on guidelines from the Department of Homeland Security (DHS) and the Internal Revenue Service (IRS) and outlines the types of payments that can be made to guests based on their specific visa types. You can access the chart by clicking on this link: Allowable Payments by Visa Type

Request to pay an Invoice

To request an invoice to be paid, submit the following documents and be mindful of possible prerequisites for certain types of goods or services:

Cover Sheet – complete all specified fields

Proof of Event – event flyer, agenda, email, or invitation reflecting the business purpose of the activity

Invoice – official document submitted to a Law School department by a vendor requesting payment for goods or services. The invoice should include the following:

• Supplier/Payee Name
• Bill-to Address (Columbia Law School)
• Payment Remit Address
• Invoice Date
• Invoice Number
• Description of goods or services
• Amount Due

Prerequisites – certain prerequisites may be required depending on the type of goods or services, which must be completed prior to commencing work or requesting payment. 

• If a Purchase Order is required, reference the approved PO number in the Cover Sheet. Refer to Purchase Orders for more information
• If a Contract or Agreement is required, include a copy of the fully executed document. Refer to Contracts & Agreements for more information

Foreign Currency – use Oanda Currency Converter to convert an invoice in foreign currency to US Dollars (USD) and include the print out with your request.

Wire Transfers

Payment requests for international payees to be disbursed by wire transfer needs to include a Wire Request form, in addition to an invoice or in place of a Check Request, for the University to wire the funds to their foreign bank account. 

About honoraria

An honorarium payment is a voluntary payment made to a non-University lecturer or professional as a gesture of appreciation. It is considered taxable income and needs to be reported to the IRS. However, it's important to note that payments for specified services rendered by independent consultants, University students, or employees are not classified as honorariums.

Typically, honorarium payments should not exceed $250. Any requests for honorariums exceeding this amount will be reviewed by our Senior Business Officer. 

For more detailed information, please refer to the policy text: Payment of Honoraria 

Request Honoraria for In-Class Speaker/Lecturer

To request an honoraria payment for an In-Class Speaker/Lecturer or a professional person from outside the University community (not a University faculty or staff member) as an expression of thanks, submit the following documents:

Cover Sheet – complete all specified fields

Proof of Event – event flyer, agenda, email, or invitation reflecting the business purpose of the activity

Check Request – use this form to create a PDF document

Honorarium Letter – official letter on department letterhead, addressed to the payee, including the amount of the honorarium and signature of department authority

Wire Transfers

Payment requests for international payees to be disbursed by wire transfer needs to include a Wire Request form, in addition to an invoice or in place of a Check Request, for the University to wire the funds to their foreign bank account. 

About Prizes & Awards

Awards to Columbia students who receive Financial Aid must be submitted to the Financial Aid office for processing. Awards to Columbia students who do not receive Financial Aid, or payments to non-Columbia students, may be submitted to the Business Office for processing, and do not need to go through the Financial Aid office. If your department does not know whether or not a student receives Financial Aid, check with the Financial Aid office first to determine the appropriate route for payment. Please note, prizes are won in a competition; awards are achieved or granted.

Request a Student Prize or Award

To request a prize or award for a qualified Columbia Student, submit the following documents:

Cover Sheet – complete all specified fields

Proof of Event – event flyer, agenda, email, or invitation reflecting the business purpose of the activity

Check Request – use this form to create a PDF document

Prize or Award Letter – official letter on department letterhead, addressed to the payee, including the amount of the award or prize, and signature of department authority

The following language must be included in the description of services:

• Prize for a Columbia student who won in a competition (include the name and details of the competitive event).
• Award for a Columbia student who does not receive Financial Aid, or, non-Columbia student award, or, Scholarship or fellowship (stipend) for a Columbia student who does not receive Financial Aid, or, non-Columbia student scholarship / fellowship / stipend.

Request to Reimburse an International Guest

To request reimbursement of out-of-pocket expenses for an international Guest, submit the following documents:

Cover Sheet – complete all specified fields

Proof of Event – event flyer, agenda, email, or invitation reflecting the business purpose of the activity

Wire Request – use this form to create a PDF document

Non-Employee Expense Worksheet – use this form to list each expense in chronological order  

Receipts – must be original and identify date of purchase, vendor name/logo, itemized list and unit price of purchased items, total amount paid. 

Proof of Payment – receipts must indicate proof of payment by stating “Cash Tendered,” “Paid,” a zero balance due, or evidence of debit/credit charged. Proof of payment is required to validate that payment was tendered. If the receipt does not have proof of payment, submit the receipt along with the debit/credit card statement reflecting the transaction. 

Foreign Currency – use Oanda Currency Converter to convert a receipt in foreign currency to US Dollars (USD) using the receipt date, and include the print out with your request.

Missing Receipt Worksheet – use this form to certify the expenses were reasonable and incurred in accordance with University policy.

To request an internal transfer or journal voucher, email [email protected] with the Subject: Internal Transfers/Journal Voucher explaining where the expenses should be allocated and attach the following:

• Cost Transfer Justification Form explaining the extenuating circumstances 
• Trial balance by account detail report highlighting the row of the expense

Columbia University provides Form 1099-MISC to the IRS and to the vendor that received payment, if the total payments for the year exceeded $600. The form is mailed to recipients by January 31st of the following year. If vendors have questions regarding their Form 1099-MISC or have not received a copy in the mail, please have the vendor complete and submit this ServiceNow Form or have them call the Finance Service Center at 212-854-2122.