Payment Approval Form for Independent Contractor

Complete this form to approve payment of an independent contractor invoice. This is required when submitting an invoice to be paid on a previously established Purchase Order, or when submitting a Payment Request in ShopBlue.

Learn more about Independent Contractors

Download the Form

Payment Approval Form for Independent Contractor
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Completing the PDF Form

  1. Enter the requested information into the form
  2. Obtain the required signatures
  3. Submit the form:
    • When submitting an independent contractor invoice for payment on a previously established Purchase Order, email the invoice and the completed Payment Approval Form to apinvoice@business.buffalo.edu and reference the Purchase Order (PO) number.
    • When submitting a new Payment Request in ShopBlue to pay an independent contractor invoice, attach the completed Payment Approval Form to your requisition.

Need Help Completing the Form?

Linda Deni.

Linda Deni

Director of Procurement Operations

Purchasing and Contract Services

Phone: 716-645-4501

Email: lindaden@buffalo.edu

Form Facts

Form Type: Downloadable, PDF document

Requirements: Adobe Reader

Updated: 08/15/2022

Owner: Purchasing and Contract Services