Contract Documentation
Once your agenda and details have been completed and confirmed, please read the instructions first and then complete the documents in the order they are listed below:
- Instructions for Contract and Invoicing
- Standard Contract Form Peer-to-Peer
- Contractor Authorized Signatory Listing
- Statement of Work Peer-to-Peer
- Travel Budget and Actual Reimbursement Form
- W-9 Form
- Terms and Conditions
- EFT Form
- Electronic Invoice Payment Voucher Instructions
- Electronic Invoice Payment Voucher
Upon completion of the documents, return them to Rosemary Alexander, MDCS Training Coordinator, at PeertoPeer@MassMail.State.MA.US