To: University Business Managers, Campus Unit Leads
From: Jen Clark, Director, Accounts Payable and Vendor Services
Effective immediately, Accounts Payable will now require proof of an University Data Assistance request for all Independent Contractors that will be developing applications for departments. Please submit the request along with your 708.1.1f – Employee/Independent Contractor Determination Checklist.
This will ensure ITS is aware of all applications being developed on campus and, if needed, allows them to complete a Security Risk Assessment once the application is complete.
Please send any questions to firstname.lastname@example.org.