Community Partners will provide the following for all expense contracts (money being paid from a project to a third party):
- Reviews all contract requests submitted by Project Leaders and conducts follow-up calls to confirm contract details.
- Drafts and processes all expense contract, including:
- independent contractor agreements,
- MOUs,
- regranting, and
- lease agreements
- Ensures the AP and finance teams receive copies of all executed agreements for invoicing and payment purposes.
- Tracks and reports for independent contractors (EDD reports, IRS 1099s) .
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