Guide To Services > Use Our Forms > Independent Contractor Agreement
Independent Contractor Agreement
The Independent Contractor Agreement is
completed for individuals who are deemed independent contractors and who
receive payment through the Accounts Payable system. The agreement
outlines the nature of the work to be performed, terms of payment, and
other pertinent information related to the independent contractor’s
relationship with TJU. For a more detailed explanation, refer to TJU
Policy #103.19. A copy of the form is available through the Accounts
Payable Office (X3-6475).
Instructions:
- Provide the department head’s name.
- Provide the information requested in Section 1 that identifies the
independent contractor.
- Describe the job to be performed and the anticipated completion date
in Section 2.
- Describe the amount and terms of payment in Section 3.
- Provide the number of days needed to terminate the agreement in
Section 4.
- Have the department head and independent contractor sign and date the
agreement.
NOTE: This contract must be attached to the initial
Request for Payment and is valid for the duration of the work to be
performed up to a maximum of one year.
Get a Copy of the Independent
Contractor Agreement
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