Procedures for Routing an Independent Contractor Request
A contract/PSA should be approved by all signatory authorities before work commences.
Step 1: The originating department will obtain all the applicable required documents (W-9,
Determination form, PSA/Contract, New Vendor request form, etc.) which will include
the contractor's signature and the authorized signer for the account charged. Send
all documents to the Tax Compliance Officer psaFREEMississippi.
Step 2: Tax Compliance Officer (psaFREEMississippi) signature is required for all service agreements.