PERSONAL/PROFESSIONAL SERVICES CONTRACTPersonal/Professional Services Contract • July 9th, 2013 • Oregon
Contract Type FiledJuly 9th, 2013 JurisdictionThe State of Oregon, acting by and through the State Board of Higher Education, on behalf of Eastern Oregon University (EOU), hereinafter referred to as Board. Contract Number: Contract Start Date: Contract End Date: THIS INVOICE CANNOT BE USED TO PAY OUS EMPLOYEES (EOU, OIT, OSU, PSU, SOU, UO, CO, WOU) OR NON-RESIDENT ALIENS TOTAL FEE AND ADDITONAL EXPENSES SHALL NOT EXCEED $5,000 Contractor Name: Tax ID No.: Email: Address: City/State/Zip: Phone Number: Prepared By: Preparer’s Phone Number: Board’s Representative: Email: Exhibit B must be completed, signed and returned with this signed Personal Services Contract. A. Scope of Work B. Deliverables C. FeeContractor shall be paid . [Travel shall be reimbursed according to EOU’s Contractor Travel Reimbursement Policy. Calculated Travel Mileage expenses (if any) shall be as follows: $ 0.565 x miles = $ Payment: $ + Mileage (if any): $ = Total $ D. InsuranceContractor must provide proof of insurance consistent with the amounts set fort
PERSONAL/PROFESSIONAL SERVICES CONTRACTPersonal/Professional Services Contract • July 9th, 2013 • Oregon
Contract Type FiledJuly 9th, 2013 JurisdictionThe State of Oregon, acting by and through the State Board of Higher Education, on behalf of Eastern Oregon University (EOU), hereinafter referred to as Board. Contract Number: Contract Start Date: Contract End Date: THIS INVOICE CANNOT BE USED TO PAY OUS EMPLOYEES (EOU, OIT, OSU, PSU, SOU, UO, CO, WOU) OR NON-RESIDENT ALIENS TOTAL FEE AND ADDITONAL EXPENSES SHALL NOT EXCEED $5,000 Contractor Name: Tax ID No.: Email: Address: City/State/Zip: Phone Number: Prepared By: Preparer’s Phone Number: Board’s Representative: Email: Exhibit B must be completed, signed and returned with this signed Personal Services Contract. A. Scope of Work B. Deliverables C. FeeContractor shall be paid . [Travel shall be reimbursed according to EOU’s Contractor Travel Reimbursement Policy. Calculated Travel Mileage expenses (if any) shall be as follows: $ 0.565 x miles = $ Payment: $ + Mileage (if any): $ = Total $ D. InsuranceContractor must provide proof of insurance consistent with the amounts set fort
PERSONAL/PROFESSIONAL SERVICES CONTRACTPersonal/Professional Services Contract • June 26th, 2013 • Oregon
Contract Type FiledJune 26th, 2013 JurisdictionThe State of Oregon, acting by and through the State Board of Higher Education, on behalf of Eastern Oregon University (EOU), hereinafter referred to as Board. Contract Number: Contract Start Date: Contract End Date: THIS INVOICE CANNOT BE USED TO PAY OUS EMPLOYEES (EOU, OIT, OSU, PSU, SOU, UO, CO, WOU) OR NON-RESIDENT ALIENS TOTAL FEE AND ADDITONAL EXPENSES SHALL NOT EXCEED $5,000 Contractor Name: Tax ID No.: Email:Address: City/State/Zip: Phone Number: Prepared By:Preparer’s Phone Number: Board’s Representative:Email: Exhibit B must be completed, signed and returned with this signed Personal Services Contract. A. Scope of Work B. Deliverables C. FeeContractor shall be paid . [Travel shall be reimbursed according to EOU’s Contractor Travel Reimbursement Policy. Calculated Travel Mileage expenses (if any) shall be as follows: $ 0.565 x miles = $Payment: $ + Mileage (if any): $ = Total $ ] D. InsuranceContractor must provide proof of insurance consistent with the amounts set forth in