Contract Cover Sheet

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Contract Cover Sheet
This sheet will help you organize the documents required for your contract(s).
The contract process is unique for each event and service provider.
Your Area Coordinator will walk you through this process, describing
what is required for your event.
Service provider:
Questions to ask before meeting with your Area Coordinator:
• Has this service provider been employed by BYU this calendar year? Y/N
• Does this service provider require a deposit? Y/N If yes, amount: $_______
• When is payment due? (deposit)____________ (full)____________
• Can this service provider accept payment by credit card? Y/N
After meeting, submit the following required items marked by the Coordinator:
Required
Included
Form Name
Completed EAF, with signatures
Contract, signed by Coordinator and service provider:
• Performance Contract
• Independent Contractor Agreement
• Independent Contractor Simplified Agreement
Employee Contracts:
• Administrative Employee Request for Supplemental
Compensation- Approval (Part 1) and Payment (Part 2)
• Part-time Request for Approval of Supplemental
Compensation
• Staff Overtime Request for Approval of Supplemental
Compensation
Independent Contractor Check Requisition Form
Independent Contractor Questions and Documentation
Invoice from service provider (details work costs)
W-9 for service provider

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