Independent Contractors

Please consult with the Administrative Director or Director of Finance and Accounting if you have questions regarding Independent Contractors.

Please ensure that you have the following prior to submitting a contractor payment request:

• Invoice from the contractor with details of the services provided

• Professional Services Agreement * for services longer than one day* (here is a template)

• Up-to-date IRS W-9 form for the contractor. If the contractor doesn’t have one, they will be able to complete one as part of the Contractor Payment Form below.

Once you have secured these documents, please submit a Contractor Payment Form below. You will be able to attach these documents in your request.