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To: University Business Managers, Campus Unit Finance Leads
From: Jen Clark, Director, Accounts Payable and Vendor Services

To streamline the process of amending approved Independent Contractor agreements, we are now utilizing ConnectCarolina instead of emailing documents to accounts payable staff, as was done previously.

Effective immediately, if you are requesting an amendment to an already approved Independent Contractor, submit the request via the Independent Contractor workflow in ConnectCarolina by following these steps:

If you have questions on this process, contact

For more information on enrolling Independent Contractors, see the Independent Contractor Management Page on the Finance and Budget website.

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