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Engaging a Consultant

Once you have identified individuals who will be providing services, please follow the below onboarding steps:

All consultants must have a fully executed agreement prior to initiating services.

Paying a Consultant

Consultants must submit monthly invoices for their completed work.  Invoices must include:

  • Invoice date
  • Invoice number
  • PO number
  • Relevant project(s)
  • Detailed descriptions of completed tasks
  • Hours/days/sessions¬†worked
  • Hourly/daily/per session rate
  • Total amount due

Consultants must send their approved invoices and all supporting documentation as a single PDF file to

Once the voucher is created and approved, the invoice will be paid in accordance with New York University's payment schedule below:

  • ACH: Net 30 days
  • Check: Net 60 days