Before ANY work takes place, a Scope of Work/Independent Contractor form must be completed and approved by Employee Services for all service providers who operate under a social security number.
Fill out online SOW form (SOW must be approved before any work takes place). Once SOW is complete, you will you will receive an email from SOW@cu.edu.
Send Karen contractor name and phone number. Karen will then invite contractor to register as a vendor with CU.
Fill out Marketplace request form. You will need to attach invoice and approved SOW form (see email from SOW@cu.edu for approved SOW), and include speedtype for payment. If vendor is international and amount is over $500, you can pay vendor with a wire transfer. Vendor will need to fill out wire payment request form, which will need to be submitted with the Marketplace Request form.