Authorization for Consultant/Independent Contractor (Vendor) Services

Paid with Operating Budget Funds (MCPS)

This form is used to authorize the use of funds from the MCPS Operating Budget to pay for consultant/independent contractor (vendor) services. (See MCPS Regulation DJA-RA, Procurement of Equipment, Supplies, and Services, MCPS Regulation GCA-RA, Employee Conflict of Interest, and Chapter 15 of the MCPS Financial Manual, Consultants and Independent Contractors found in myMCPS.)

NOTE:
• Do not use this form for payment to MCPS employees.
• If payment due to for this vendor’s services is $1,500 or more, a purchase order is required.
• The authorization process should be initiated at least 15 business days prior to the anticipated start of work to allow sufficient time for processing.
• Refer to Page 4 of the form for detailed instructions.

Authorization for Consultant/Independent Contractor (Vendor) Services Paid with Operating Budget Funds (MCPS)

66 K

English

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