International Speakers & Performers
Due to international regulations, a speaker/performer can not be confirmed (the Short Form Service Agreement can not be signed) until the speaker’s/performer’s Non-Payroll Form has been approved by Payroll in Human Resources. To guarantee timely payment, the process below needs to be started at least one month before the check is needed.
- The requesting department must complete a Non-Payroll Form (Foreign National Information Form) and submit it to the Payroll Team at lupayroll@liberty.edu in Human Resources to be approved. Payroll will also need a copy of I-94 and a copy of visa and/or passport.
- Once Payroll has approved the Non-Payroll Form, the requesting department must submit a requisition and send the documentation below to procurement@liberty.edu with the requisition number in the subject field.
- Written approval (i.e. an email) of the Non-Payroll Form from Payroll
- Non-Payroll Form (Foreign National Information Form)
- W-8BEN
- Appropriate Short Form Service Agreement For Guest Speakers & Performers (The service agreement must be signed by Procurement regardless of dollar amount due to international regulations.)
- When the check is ready to be picked up, Payment Services will contact the requestor to let him/her know the check is ready. Payment Services will require a copy of the speaker’s/performer’s:
- Passport page – with picture and signature (please check passport expiration date)
- Visa type page – showing the type of Visa the person has (F1, J1, etc.)
- Visa entry page – showing the USA stamp with the date he/she entered the USA
- I-94 – given to him/her at the airport
NOTE: Payment Services will withhold and pay the taxes (if applicable) to the IRS within 3 days of the engagement date. Payment Services will be responsible to send the speaker/performer a tax receipt in January of the following year.
For specific questions regarding the Non-Payroll Form or an individual’s Visa status, please contact Human Resources by email (hr@liberty.edu) or by phone at (434) 592-7330. If you have any questions about the paperwork Payment Services needs or to check the status, please contact Payment Services by email at acctspay@liberty.edu or by phone at (434) 592-3166.