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

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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?

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Dalton Holler

Purchasing and Contract Services

Phone: 716-645-4547

Email: daltonho@buffalo.edu

Form Facts

Form Type: Downloadable, PDF document

Requirements: Adobe Reader

Updated: 08/15/2022

Owner: Purchasing and Contract Services