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How do I pay a stipend?(temporary resolution):
There is no blanket answer for Stipends, since it appears to be a term that is used to refer to payments for many different things.
It appears from the limited knowledge we have been able to accumulate about who is paid a Stipend and for what, that these payments actually may fall into payment types for which there are already procedures defined.
If the payment is for expenses for non-staff or for travel-related expenses for non-staff, then refer to the Non-PO Related List. Travel and expenses for non-staff are covered there.
Refer also to the Paying Individuals Job Aid (click on EFS Forms and How Tos) for other categories of Non-PO Related payments.
If a Stipend is paid for services, then a CPS requisition must be used.
If you cannot find an otherwise appropriate process, the temporary work-around is to enter a non-PO related voucher with a check request.
The appropriate process is still being researched as of 07/10/2008.
Contact the University Financial Helpline if you need help
Phone: 612-624-1617
Email: finsys@umn.edu