Contractor Hiring Checklist

PeopleSoft Financials Support Specialist • Pending Award

Overall Progress0 of 3 completed

CP-0139 Form

Fill or download the Request for Contractor Services form

Submit candidate to Compliance for background verification (ServiceNow ticket)

Pending

Pre-Submission Checklist

Candidate Name: Candidate name is required

Supplier Name: Supplier/vendor name is required

Vendor Signer Email: Vendor email is required for contract signing

Rate/Price: Rate or project price must be specified

Create and execute contract agreement in Ironclad

Pending

Background check must be completed first

Request purchase order outside the system to begin work

Pending

Note: Purchase orders must be requested through ServiceNow. Use the button below to generate the ticket content, then paste into ServiceNow.

Ironclad agreement must be completed first

Important: Do not attach background checks to ServiceNow tickets or any other system records.

Supplier

N/A

Rate/Price

N/A

Contract

SW1025 - IT Staff Augmentation

days remaining

Expires: Mar 11, 2026

→ Create background check ticket in ServiceNow