Purpose:

This form must be completed every time services are performed by an individual consultant or independent contractor.

Routing and Approval:

If the total is LESS than $5,000, send directly to Accounting Services, or ASRSP when grants are involved (be sure to include all original receipts and other supporting documentation).

If the total is EQUAL to or GREATER than $5,000, send to FSM-Finance & Budget for review and approval.