PAYMENTS TO CONTRACTORS

Arch follows UGA policies for processing payments to contractors. Either a UGA Consulting Agreement (See UGA Administrative Forms page) or an Arch Honoraria Form should be prepared and approved before retaining the contractor.

PAYMENTS TO CONSULTANTS

Arch follows the UGA policies for processing payments to consultants. A UGA Consulting Agreement (See UGA Administrative Forms Page) should be prepared and approved before retaining the consultant. Payments or reimbursements to consultants cannot be processed without an approved consulting agreement.

Payments to consultants may not be paid in advance of service(s) performed.