1099 Suppliers

This folder contains documents related to 1099 Certifications & Waivers, School Level Services Agreement, 1099 Checklist, 1099 vs employee, W9 form, 1099 Supplier lookup, 1099 Payment Request 

References and Resources is no longer being updated, please go to the district's website to find the most updated information. 

Links to Resources:
Click on Links to navigate to other department websites and documents

Public School Contracts This link will navigate to the Purchasing Website for most current contract/agreement. Please use the appropriate Agreement for Services, Events/Venues, Fundraisers & Performance Licenses.   

1099 Contractor or Jeffco Employee - This link will navigate to the Google Doc on how to figure out if you need to hire an employee or pay a 1099 contractor.

1099 Supplier Checklist - This link will navigate to the supplier checklist to follow when processing a 1099 supplier payment and agreement.

1099 Payment Request Tutorial - This tutorial will walk you through the requsting payment for a 1099 supplier.  


Resource Documents:
Click on picture to view, print or download