We would like to remind all staff and faculty that Purchasing cannot accept any requests to set up an individual or sole proprietor without the end user's Human Resource Business Partner (HRBP) confirmation that the ICON form has been completed and the individual qualifies as an independent contractor. If the ICON confirmation from HR is not included in your email when forwarding the New/Modify Vendor Form to purchasing@humber.ca, it will be rejected. 

Please direct any questions regarding the ICON questionnaire to your HRBP as they can best assist you in completing this form.

We thank everyone in advance for their cooperation.