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Independent Contractor Fee Payment Request

Independent Contractor Payment Request Form is not intended to be used in lieu of or as a substitute for payroll forms.

Independent Contractor Payment Request Form should be used for the following:

  • Consulting fees payable to an individual or organization under an agreement to provide professional services.
  • Independent services where individuals or organizations agree to provide services at a stated price or rate.
  • Guest lecturers and performer fees.
  • Honorary payments made on a special and non-routine basis to an individual that is not an employee of the University to
    recognize outstanding achievement, or acknowledge gratuitous service to the University.

Required Documentation for US Residents

  • Completed W9
  • Formal signed contract from Legal on file within the Department.
  • Payments $1000+ must have the formal signed contract or engagement letter attached to the Independent Contractor Payment Request Form.

Required Documentation for Non-Resident Aliens

 

Helpful Links

Purchasing Services

(208) 282-3111

Idaho State University

Purchasing Services

921 S. 8th Ave., Stop 8110 Pocatello, ID 83209


Administration Building, Room 114

Hours:

Monday-Friday 8:00 a.m. to 5:00 p.m. MT

Announcements

Federal Grant Funded Procurements:

Idaho State University has delayed the implementation of the Uniform Guidance Procurement Standards until July 1, 2018, as provided by the waiver of the procurement rules stated in Section 200.110 of the Uniform Guidance (2 CFR Part 200). In the interim, Idaho State University will follow the previous procurement standards according to OMB Circular A-110.

 

IDAHO STATE UNIVERSITY

921 South 8th Avenue
Pocatello, Idaho, 83209

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