Independent Contractor Payments (ICPs)
Payments to Independent Contractors are managed by Payroll in the Controller’s Office. Please reach out to Jane with all questions and forward all ICP invoices and documentation directly to her.
W-9s for entering a vendor will be handled by Purchasing and should go directly to them. ICPs will not be paid until Jane 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. Purchasing has instructions on their website.