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Contract Worker Checklist

NEW CONTRACT:

FORMS TO BE COMPLETED BY REQUESTING OFFICE

BOARD ITEM, if applicable - Refer to the Timelines for Submission of Contracts 

FORMS TO BE COMPLETED BY CONTRACT WORKER 

FORMS TO BE COMPLETED BY CONTRACT WORKER AND REQUESTING OFFICE: 

CONTRACT MAINTENANCE

After the contract has been awarded, download Contract Worker Forms required for payment on the Office of Accounting's web page

CONTRACT MODIFICATION/RENEWAL

CONTRACT TERMINATION:

SUBMISSION OF PACKET

After the contract has been approved, go to the Office of Accounting’s web page to download the Contract Worker Time Sheet, Contract Worker Pay Schedule, and Direct Deposit Form.  Contract worker payments are made on a bi-weekly delayed payment schedule.  The Contract Worker Time Sheet must be received two (2) working days after the end of each two week period.