Independent Contractor Form

Activity:	Independent Contractor ≥ $5,000 Approval Request Form
Policy:	n/a
Forms:	Independent Contractor ≥ $5,000 Approval Request in FireForm
Things To Know:	4/27/2020 - New activity 4/29/2020 - FAQ updated and Instructions added All orders (Reqs; POs) for Independent Contractors ≥ $5,000 (defined as any individual or entity contracted with to provide services for the University, that are not University employees) require Provost approval prior to processing. Requests should be submitted by completing the Independent Contractor form. Requests under $5,000 do not need prior approval. Process: Please complete and submit the Independent Contractor ≥ $5,000 Approval Request Form Requests will route to the RC Fiscal Officer for approval prior to routing to the Provost. If Provost approval is given, please include the approval notification on the related purchase order. While every effort will be made to review requests in a timely manner, we do expect that this additional layer of review will add some time to the approval process. In the rare case that there is a need to proceed urgently, please contact Aimee Heeter at aheeter@iu.edu. FAQ: Related to the process for IUB Provost review of Independent Contractors. Instructions: How to Access Approval Request in FireForm How to Approve a Request in FireForm How to Resubmit a Request in FireForm

Campus Administrative Training Series