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Defined Page 10 - Ohio Independent Contractor

Before generating reports, you must enter valid information on the Ohio Independent Contractor page.

  1. On the start page, select Fund Accounting, then Reference Tables

  2. Select Vendor List.

  3. Filter records using the search criteria.

  4. Select the vendor record, and then select Accept

  5. Select Defined Windows

  6. Select 10, and then select Accept.

  7. Refer to Field Descriptions and enter valid information. 

  8. On the navigation bar, select Accept.

Field Descriptions




Indicates whether the vendor is an independent contractor.

Valid values:

  • Y

  • N

Soc. Security

The independent contractor’s social security number.

Last Name

The independent contractor’s last name.

First Name

The independent contractor’s first name.

Middle Name

The independent contractor’s middle name.


The independent contractor’s date of birth.

Start Date

The independent contractor’s contract start date.

Contract Flag

Indicates whether the independent contractor has a signed contract.

Valid values:

  • Y

  • N


The independent contractor’s gender.

Valid values:

  • M

  • F

Report Date

The date when the independent contractor was reported.


The independent contractor’s payment start date.


The number of service months completed.

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