Defined Page 10 - Ohio Independent Contractor
Before generating reports, you must enter valid information on the Ohio Independent Contractor page.
On the start page, select Fund Accounting, then Reference Tables.
Select Vendor List.
Filter records using the search criteria.
Select the vendor record, and then select Accept.
Select Defined Windows.
Select 10, and then select Accept.
Refer to Field Descriptions and enter valid information.
On the navigation bar, select Accept.
Field Descriptions
Field | Description |
|---|---|
Independent | Indicates whether the vendor is an independent contractor. Valid values:
|
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. |
Birthdate | 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:
|
Gender | The independent contractor’s gender. Valid values:
|
Report Date | The date when the independent contractor was reported. |
FIRST PAY DATE | The independent contractor’s payment start date. |
MONTHS SERVICE | The number of service months completed. |