Forms

The following pdf forms for downloading can be filled out on your computer and then printed out. Most are in PDF, so you will need at least Adobe Acrobat 4.0or higher. Depending on which version of Acrobat you have installed, you may or may not also be able to save a copy on your system.

File name	Description	File type
Agreement for Services	Agreement for Services base form services	PDF
Agreement for Svc Change	Change form to Agreement for Services	PDF
Agreement for Services Packet	Packet of Agreement for Services forms	PDF
Design Professional Agreement	Design Professional Service Agreement base form	PDF
Design Professional Change Form	Change Form to Design Professional Service Agreement	PDF
Design Professional Packet	Packet of Design Professional Service Agreement forms	PDF
Independent Contractor Agreement	Independent Contractor base form	PDF
Independent Contractor Change	Change form to Independent Contractor	PDF
Independent Contractor Packet	Packet of Independent Contractor forms	PDF
Independent Contract Worksheet	Prehire worksheet for independent contracts	PDF
IC Transportation Services	Independent Contract for Transportation Services	PDF
Invoice for Services Rendered	Optional invoice for Agreement for Services, Design Professional, and Independent Contracts	PDF revised 6/10/11
RFQ Form	Standard district request for quotation form	XLS
RFQ Cover Sheet	Cover sheet for request for quotation form	DOC
Surplus Equipment Disposal	Surplus disposal form and attachments	Web Page
W-9 Form	IRS W-9 form required from independent contractors	PDF

The following are not fillable forms but you may print them and manually fill them in:

File name	Description	File type
independentcontrguide.pdf	Defines contractor status	PDF
rfq public projects 15K.pdf	RFQ Form for Public Projects less than $15,000	PDF
Standard Instructions & Conditions	Standard instructions and conditions for bids, quotes, and purchase orders	PDF dated 5/11/10

Student Field Trip/Excursion Charter Form is available at the Risk Management website. Purchasing Services must receive the completed form no later than one month prior to the scheduled event.

The Stores Requisition Form 23480 must be ordered from our warehouse rather than printed from the website.

District Accounting's Direct Pay Form (replacing the Check Request form) is available online at the Accounting Services Banner Forms page.

© 2002 Foothill - De Anza District Business Services

Last Updated: Wednesday, February 15, 2012 at 11:15:21 AM
©2013 Foothill-De Anza Community College District