Q: I would like to use the services of a consultant/professional for my department. What paperwork do I need to submit?
A: The following forms are required for consultant/professional services:
Two(2) Consultant Agreements signed in blue ink
Vendor will submit invoice after services have been rendered. If you receive the invoice, please approve for payment and forward to Business Services, A-102.
***Required paperwork must be submitted at least three weeks before services are rendered to allow District Purchasing to review, sign agreements and issue PO.***
If you have any questions regarding consultant/professional services, please call Business Services at 619-388-2771 or email us.