Independent Contractor Payments (ICPs)

As of July 1, ICPs will managed by Payroll in the Controller’s Office. Please reach out to Judy with all questions and forward all ICP invoices and documentation directly to her. W9s for entering a vendor will be handled by Purchasing and should go directly to them. Updates regarding ICPs will be presented in the July 28 Training Day and more detail will be available on the Payroll website later this summer. In the meantime, ICPs will not be paid until Judy receives an invoice, timecard, or other appropriate documentation. Please contact her directly with any questions.

As a reminder, ICPs are entered via WarriorWeb/Self Service. You need set up with GL/Colleague access and trained by Purchasing prior to entering any ICPs.