Request for Advance Approval - Independent Contractor


Effective August 15, 2022 independent contractor payments will be processed through Procurement/ShopBlue following Procurement’s processes and policies.  For additional information on Procurement’s policies please see UB Procurement Guidelines and Policies.  SPS will continue to manage current contractor encumbrances, however, new requests for advanced approval or modifications will need to be submitted via the ShopBlue system for Procurement review.

Purpose of this Form

This form is helpful when creating a purchase order for an independent contractor.


Form Facts

Form Type: PDF Document

Updated: 10/24/2018

Owner: Sponsored Projects Services

Form Instructions

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Downloading Software

You can find the software needed to view the forms under UB's Information Technology Download Guide.