| VP1 / VP2 | VP1/VP2 non-employee independent contractor payments |
VP3 | VP5 | VPE | ||
| Check Total Amount | Less than $1000 | Greater than $1000 | All | All | All | All |
| Who is the Processing Office? | Department | Accounts Payable | Independent Contractor/Tax Section | Accounts Payable and Independent Contractor/Tax Section | Travel Services | Accounts Payable |
| Where do we send the paperwork/VTF to get imaged? | K-6000 OA-Document Processing | K-6000 OA-Document Processing | K-6000 OA-Document Processing | K-6000 OA-Document Processing | K-6000 OA-Document Processing | K-6000 OA-Document Processing |
| Is a VTF Required? | Yes | Yes | Yes | Yes | Yes | Yes |
