The purpose of these guidelines is to assist the hiring
department in processing paperwork 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
1. An Independent Contractor, Guest Lecturer/Speaker/Performer
is a non-employee 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 & Support
Services as determined on
the Check List and Cover Sheet (page 13 of the Independent
Contractor Packet).
2.
A temporary employee through the
Special Consultant Process.
The requesting department submits the completed paperwork to
Human Resources and
Equal
Opportunity.
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