Contractor agreements

Common operating scenarios for Contractor agreements. Each page answers: what to do, why, the steps and what to avoid.

Scenario	Short answer
Payee files commitment 08/CK	Add the commitment on the contract’s no-withholding commitment card (tax year, signing date).
Many small payments to one person	Enter a reason when warned; if it is really one job, merge into one payment.
Wrong amount or date after approval	Cancel the payment run (with a reason) and create a new one; if already paid, void the Payment first.
Hourly contractor on customer service work	HR moves the employee to the individual service channel (with effective date) → hourly contract → period-end payment by date range.
Contractor Bill failed to post	Open the Bill from the warning, fix the posting rule (3335 / 331) or open the period, then Repost.