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Policies and Procedures

university mission & ministry service center

Policies and Procedures for:

Accounts Payable

Accounts Receivable

Boston College Travel-Best Practices

CashNet Policies-General University guidelines

Event Planning

P-Card Processes

If you are hiriing a an Independent Contractor for a SERVICE (musicians, singers, etc.) please complete this form.  This is required by Accounts Payable in order to pay the person you have hired for a service.