9.
Will you be reimbursed for any expenses that you incur while performing the proposed work/service?
No
Yes (Please
describe)
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
10. What is the total expected compensation for the work/services performed? Actual ________________ Projected ________________
11. How will costs be billed and paid (invoice based on actuals, per task completion, hourly rate, etc.) and at what payment frequency?
___________________________________________________________________________________________________________
___________________________________________________________________________________________________________
Part 4
– Certification:
Under penalties of perjury, I certify that:
1. The taxpayer identification number provided on this form is correct (or I am waiting for a TIN to be issued to me), and
2. I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal
Revenue Service (IRS) that I am subject to backup withholding as a result of failure to report all interest or dividends, or (c) the IRS has
notified me that I am no longer subject to backup withholding.
3. I am a U.S. Person (including a U.S. resident alien).
As a vendor performing service for the University of Florida, I understand that I am not covered under the State of Florida Worker's Compensation
Law (F.S. 440) and it is my responsibility to obtain personal liability insurance. I am also aware that all taxes attributable to any service that I
render to the University of Florida are my responsibility.
____________________________________________________________
__________________
_______________
Signature of U.S. Person (Payee)
Phone
Date
ANY TAXES, INTEREST OR PENALTIES ASSESSED AGAINST THE UNIVERSITY OF FLORIDA BY THE IRS DUE TO MISCLASSIFICATION
OF AN INDIVIDUAL AS AN INDEPENDENT CONTRACTOR WILL BE PAID BY THE DEPARTMENT AUTHORIZING THE CONTRACTUAL
RELATIONSHIP.
_________________________________________________________________________________________________________________
Univ. of FL Department
_______________________________________________
_________________________________________
_____________
Univ. of FL Dean, Director, Chairperson Name or Designee
Signature
Date
Once completed, please return to the UF department you are currently working with. The department will be responsible for obtaining the
appropriate signature of their department chair, dean, or director and submitting the form to Vendor Maintenance at:
Mail: Vendor Maintenance
PO Box 115350
Gainesville, FL, 32611-5350
Fax: 352-392-0081 eMail:
addvendor@ufl.edu
FA-UDS-VTIF
4/2016