Independent Contractor Payments
On July 7, 2008, the procedure for making payments to individuals providing a service using a social security number was converted to an electronic process. These payment requests will be made using the new e-Pro Services Voucher, which are part of the Accounts Payable e-Voucher system.
The paper Payroll Voucher form will be accepted through August 31, 2008. Paper forms received after this date will be returned to the department to be resubmitted on the e-Pro Services Voucher.
There will be two types of payment requests that will be accepted on the paper Payroll Voucher after August 31, 2008 and until further programming is complete. These two types of payment requests are:
- Payments to individuals who do not have or do not provide either a valid social security number (SSN) or Individual Taxpayer Identification Number (ITIN).
- Payments to individuals of $5,000 or more.
For questions on appropriate use of the forms, contact:
Marianne Stratton 5-2420 marianne-stratton@uiowa.edu
Katie Villhauer 5-2380 katie-villhauer@uiowa.edu
For questions on how to use the new electronic form, contact:
Cindy Humpleby 3-2502 cindy-humpleby@uiowa.edu
Jamie Hachmeister 4-3342 jamie-hachmeister@uiowa.edu
Denise Hyche 5-3816 denise-hyche@uiowa.edu