Payment is made to an independent contractor who is not an ASU employee.
Service is typically for a limited time.
To pay an independent contractor without a purchase order, services must have been completed. Limitations for moving expenses are established within each provost s and vice president s operating area. Contact Purchasing and Business Services for current moving contracts. If requested, a purchase order is issued to cover expenses billed to the university. Moving expenses paid to an ASU employee or on behalf of an ASU employee are reported as additional income on Federal Form W-2. 5.