

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.
Consultants must submit monthly invoices for their completed work. Invoices must include:
Consultants must send their approved invoices and all supporting documentation as a single PDF file to nyuinvoices@nyu.edu.
Once the voucher is created and approved, the invoice will be paid in accordance with New York University's payment schedule below: