To request a new non-compensatory program, submit the following documentation to Corporate Payroll Services at firstname.lastname@example.org minimum of 60 days prior to the first payment date:
An outline of the program requirements which reflects the day-to-day activities of participants
Detailed materials reflecting requirements from the individuals in order to receive the payment
The Award Letter
Submit a request to establish a new non-compensatory organizational key as well as to identify the payroll representative and department head responsible for the program. The Non-compenatory Request Form can be found here.
The program will be reviewed to determine if the payments meet the qualifications for the non-compensatory payment system. There should not be a work requirement or services provided. Examples of work or services include the following: patient care related activities, assigned and supervised research, or transactions executed on behalf of the organization.