Description:
This form is used to determine if an individual performing services for the University qualifies (per the IRS) as an Independent Contractor or must be paid as a Duke employee. Completed form must be attached to an Accounts Payable Check Request when requesting payment for individual services, or it must be attached to a Purchase Requisition when you are requesting a Purchase Order.
Global category:
Form category:
More information:
Old ID:
65
Requires authentication:
Yes
External:
No
Archived:
No