Your intervention status determines how you will be paid for your teaching activities at Neoma — either via payroll or by invoice.
This status applies to all future assignments and cannot be changed once it has been confirmed.
Salaried status
For those with salaried status, the employment contract (fixed-term usage contract) is signed electronically via Yousign.
Salary is paid on the 10th of the month following the teaching activity.
For example, for sessions held at the beginning of January, payment will be made on 10 February.
Payslips are issued in digital format and can be accessed via your personal Digiposte account.
Honorary status
For those with honorary status, the Training Service Agreement is signed electronically via Yousign.
Invoices must be submitted on a monthly basis to the following address : rh-intervenants@neoma-bs.fr
Payment is made within 30 days of receipt of the invoice, provided it is accurate and compliant with the required standards.
In order to be processed for payment, invoices must include the following mandatory information :
Full name of the lecturer
Company name and SIRET number
NDA registration number, if you have one
Invoice date
Exact description of the service, as stated in the contract
Date of the service provided
Total price including all taxes (TTC)
Each invoice must include a unique invoice number.
Expense invoices will only be processed for payment once all required supporting documents have been provided.
If any documents are missing or incomplete, processing will be suspended until the missing items are received.
