NiSource Membership Funding
Memberships are funded through your department’s budget. In order to comply with the NiSource policy on Dues & Memberships, the fees must be processed through Accounts Payable1.
WINUP dues should be paid via creation of Online Check in Catalyst. Please always attach backup and send for proper approval. Please coordinate requests within your department so that membership dues are paid on one invoice when possible.
If you have questions about processing payment for dues, please contact Accounts Payable. (Call the Help Desk and listen for Accounts Payable options or email NiSourceAP@sourcenetsolutions.com)
1 NiSource Policy "Business Expense and Reporting Policy" section 6.1.6:
B. Professional Dues and Memberships - Due to tax reporting purposes, dues and membership fees cannot be paid by a corporate credit card, procurement card (P-Card), or personal credit card; and therefore, cannot be submitted for reimbursement via an employee expense statement or ERS. Invoices for dues and membership fees must be processed through the Accounts Payable system in order to retain the vendor information.