If Accounts Payable receives all required properly completed documentation, payment will be processed within two weeks or less and mailed to the independent contractor. Payment for services is made in arrears as required by the State.
Departments may submit the Independent Contractor Invoice to Accounts Payable in advance of the service dates. If properly completed documentation is received by Accounts Payable a minimum of two weeks in advance, Accounts Payable will review and enter the payment request for the check to issue the next regular check day after the date of service. It is the responsibility of the department to immediately contact Accounts payable with instructions to hold the check from mailing, if the service is not provided as agreed upon.