Request for Payment Cont 2025

1. Click ‘Get Form’ to open the Request for Payment Cont in the editor.
2. Begin by entering your name as the Consultant/Independent Contractor in the designated field. Ensure accuracy for processing.
3. Input your SSN/EIN/TIN in the corresponding section, which is crucial for tax purposes.
4. Fill out your mailing address, including city, state, and zip code, to ensure proper delivery of payment.
5. Specify the amount of payment requested, ensuring it aligns with your agreed payment terms.
6. Indicate the date you wish to be paid; this must be after services have been rendered.
7. Select the appropriate account number to be charged: Consultant (62208) or Independent Contractor (62249).
8. Provide a signature from your department head/originator certifying that work has been satisfactorily completed.
9. Choose whether to hold the check for department pick-up or mail it directly to you by checking the appropriate box.

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