In an effort to strengthen financial accountability and simplify compliance, Case Western Reserve University recently announced changes to the independent contractor (IC) workflow, which will require verification before payment. This update formalizes the role of CWRU departments in confirming that all contracted work has been completed before an invoice is processed by Accounts Payable.
Completion of the Independent Contractor Deliverables & Invoice Certification Form is now required prior to payment. This form documents department confirmation that all contracted work has been successfully completed.
Departments must attach the completed certification form to invoices and submit both documents as one combined PDF to invoices-pds@case.edu, in accordance with CWRU Accounts Payable procedures.
