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  • Lump sum payments are used to make a one-time payment to an employee for work done outside the regular appointment
  • Prior to the work being started, a Supplemental Task Payment Form must be processed for all regular employees.
  • After the work is completed, a Lump Sum Payment Form must be processed. If the work is being paid on an hourly basis, a timesheet must be attached to this form.
  • The lump sum payment is then added to the person's regular paycheck and paid on the first of the month. The lump sum payment form should be processed about a month prior to payment

page last updated 12/3/2014 10:34 AM