***If vendor is not in the system, a completed W-9 and vendor application must be submitted with this form***
School:
Check #:
Vendor # ____________
Vendor Information:
Name
Address
Telephone
Service Type:
(i.e DJ, caterer, accompanist, after school chess coach, other invoice to be paid as an individual)
TOTAL TO BE PAID THIS INVOICE: ______________
Approved by (print): _____________________________ Signed: ___________________________________
Please send form and check to Accounts Payable Check TOTAL: ______________
Please pay out of account ______-70910-399
***INVOICE must be attached for payment****
Individual/ Sole Proprietor Payment Form (NON-CCSD Employees ONLY)
For use with Student Activity - Fund 709 Checks