1. The process can take up to 2 weeks
All contractor forms must be updated yearly
*Sponsor-Vendor Recommendation Form
*Background Check Form
*Independent Contractor Status Questionnaire Form
*MISD Professional Service Contract
All forms are found on the N:Drive
N:drive/depart finance/shared/forms/contracts
Submit all forms to Michelle Jilek at
**Once the vendor is set up and approved in the system you will receive a with a Vendor Number, from your campus secretary or M. Jilek. Once you receive the vendor number you can enter a requisition **
Do Not Use the vendor until you receive a vendor number or from M. Jilek or your campus secretary stating they are approved.
Employees are individuals that are on MISD’s payroll and receive a W-2. All Employees must go through Human Resources.

2. All 7 pages must be complete and signed
Go to my website at Under Teacher’s Corner you will find all the needed forms All Forms must be completed and sent to Michelle Jilek at in Purchasing. Once the vendor is approved your Campus secretary will send you an . Forms needed for approval are: Sponsor Vendor Recommendation Form ~ Independent Contract Status Questionnaire~ Individual Background Check ~MISD Professional Services contract The background check Must have an original signature- no e-signatures
All 7 pages must be complete and signed