Independent Contractors - Ordering Instructions
- Review instructions on the updated PUR 1.40 (version 05/2016).
- Complete Sections 2.1 and 2.2 of the PUR 1.40.
- Forward PUR 1.40 to vendor complete Section 1.
- Log into uShop and go to the home/shop page. Browse for your vendor. If vendor is not found, Use "INDEPENDENT CONTRACTOR".
- Under "Special Processing Forms" click on " Independent Contractor Form".
- Complete the electronic form, attaching the PUR 1.40 (and any other supporting documents) as indicated.
- Click "save" and proceed to checkout and complete the requisition as normal.
Account Code Tip: Below are the most frequently used account codes:
Account Code Description
Other Contract Services
- Review Workflow by clicking tab.
Note: Requisition will be routed automatically to HR and Tax approval steps. If a grant fund is used, Grant Approval step will also appear in Workflow.
- Click "Place Order" to submit your requisition into workflow.