All invoices must have the following information included:
1. Purchase Order Number
2. Item(s) purchased or services rendered
3. Person authorizing purchase or service.
All invoices must be mailed to:
Town of Leland
102 Town Hall Drive, Leland, NC 28451
All required documentation must be received and approved by the Finance Department prior to any purchase or obligation. Completion of this application does not obligate the Town in any manner.
Whenever any public entity retains an independent contractor who does not carry workers’ compensation insurance and the owner or an employee of that contractor is injured, a determination must be made as to whether the injured worker is truly an independent contractor or, in fact, is an employee of the public entity and, thereby, eligible for worker’s compensation benefits through the entity. The NC Industrial Commission and NC Courts have used the following tests to make this determination. Please complete the information below for each independent contractor that has NOT provided you with a Certificate of Insurance for Workers Compensation (proof of Workers’ Compensation policy).
None of these factors is controlling, but each is to be considered in determining the relationship between the parties. The essential issue is whether the alleged employer has the right to control the method and means by which the "employee"/business performs their work. RMS will attempt to determine whether an employment relationship exists for insurance purposes only.
I hereby certify the above information to be true and understand the procurement and payment policty of the Town.