| DOCUMENT |
DESCRIPTION |
DOWNLOAD |
| Sub-Contractor Agreement |
The sub-contractor agreement between Murphy & Associates and our 1099 sub-contractors. |
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| W-9 Form |
This document is required by the government for each sub-contractor. |
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| Sub-Contractor Criteria (Informational) |
This document outlines Murphy & Associates' requirements for working as a 1099 sub-contractor. |
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| I-9 Immigration Form |
This document is required by the government to ensure your eligibility to work in the United States. Please send us a photocopy of the method of identification you'd like to use. |
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| Background Check Release |
We require a background check for everyone that works through Murphy & Associates. |
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Direct Deposit Release (Optional)
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The Direct Deposit form may be filled out and returned to us if you would like to have your paycheck deposited into your savings/checking account. Direct deposits will begin the second payroll cycle after you return the form. This allows us to verify that we have the correct account information. Your paycheck will post to your account on the Thursday of payroll week and you will receive a pay stub as a record. |
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| Expense Template (Optional) |
In the event you need to submit some expenses, please fill out the attached template and mail or fax it back to us. |
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