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.
This form is helpful when creating an Independent Contractor Agreement.
Form Type: PDF Document
Acrobat PDF documents require the free Adobe Reader.
Microsoft Excel requires Microsoft Office or a free alternative such as Open Office.
You can find the software needed to view the forms under UB's Information Technology Download Guide.
