Procurement & Support Services
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Page Last Revised on
02/12/2007
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| FAS | FaBS | Procurement |
INDEPENDENT CONTRACTOR
The purpose of these guidelines is to assist the hiring department in processing requisitions for Independent Contractors, Guest Lecturers/Speakers/Performers (hereinafter referred to as Independent Contractors), while complying with State and Federal Laws, CSU policies and Collective Bargaining Agreements. The following are two (2) methods in which to pay individuals who perform services for the University:
An Independent Contractor, Guest Lecturer/Speaker/Performer are non-employees of the University using a Social Security Number for IRS tax purposes through the Independent Contractor Process using the Independent Contractor Packet.
The requesting department selects the Independent Contractor based upon their needs and submits the completed paperwork to either Accounts Payable or Procurement Services as determined on the Check List and Cover Sheet (page 13 of the Independent Contractor Packet).
A temporary employee through the Special Consultant Process.
The requesting department submits the completed paperwork to Human Resources and Equal Opportunity.
| Theresa Ruffolo Administrative Support (760) 750-4555 truffolo@csusm.edu |