Standard Engagement Contract for Non-Employee ServicesEngagement Contract for Non-Employee Services • October 20th, 2020
Contract Type FiledOctober 20th, 2020Use this form to outline provision of services, pay non-employees who completed a service, or honorarium payment. Sample service providers: entertainers, lecturers, speakers, performers, referees, technical support. DOWNLOAD, COMPLETE, SAVE & EMAIL to acccountspayable@macalester.edu Allow 7-10 days to process. Contact Accounts Payable at (651) 696-6565 with any questions.
Standard Engagement Contract for Non-Employee ServicesEngagement Contract for Non-Employee Services • October 20th, 2020
Contract Type FiledOctober 20th, 2020Use this form to outline provision of services, pay non-employees who completed a service, or honorarium payment. Sample service providers: entertainers, lecturers, speakers, performers, referees, technical support. DOWNLOAD, COMPLETE, SAVE & EMAIL to acccountspayable@macalester.edu Allow 7-10 days to process. Contact Accounts Payable at (651) 696-6565 with any questions.
Standard Engagement Contract for Non-Employee ServicesEngagement Contract for Non-Employee Services • March 10th, 2020
Contract Type FiledMarch 10th, 2020Use this form to outline provision of services and to provide payment for non-employees who completed a service or are receiving an honorarium (This includes, but is not limited to Entertainers, Lecturers, and Speakers, Performers, Referees, Technical Support, etc.) Return this form to Accounts Payable at 63 Macalester building. Allow 7-10 days from time form is submitted for processing. Contact Accounts Payable at (651) 696-6565 with any questions.
Standard Engagement Contract for Non-Employee ServicesEngagement Contract for Non-Employee Services • May 18th, 2018
Contract Type FiledMay 18th, 2018Use this form to outline provision of services and to provide payment for non-employees who completed a service or are receiving an honorarium (This includes, but is not limited to Entertainers, Lecturers, and Speakers, Performers, Referees, Technical Support, etc.) Return this form to Accounts Payable at 63 Macalester building. Allow 7-10 days from time form is submitted for processing. Contact Accounts Payable at (651) 696-6565 with any questions.