{1}
##LOC[OK]##
Business & Finance
About
Applications
Forms
News
Policies and Procedures
Who to Ask
Accounting & Budgeting
Accounting & Financial Reporting
Budget
Financial Controls & Security
Rate Schedules & Development
Service and Storeroom Centers
Sponsored Programs
Buying & Contracts
Procurement Laws & Regulations
Finding Goods and Services
Procurement Methods
Paying for Goods and Services
Contracts
Diversity Dashboard
Paying People
Payroll & Benefits
Reimbursements
Cash Advances
Payments to Foreign Nationals
Payments to Non-Employees
Payments to Students
Travel
Headquarters and Travel Status
Planning and Booking
International Travel
Travel Payments and Reimbursements
Business Travel Glossary
Equipment Management
Equipment Overview
Equipment Acquisitions
Maintaining Equipment Records
Biennial Inventory
Surplus, Transfers, and Disposals
Equipment Management Glossary
Payments to the University
Department Receivables
Accepting Card Payments
Cash Handling
Policies & Procedures
Business & Finance
»
Policies & Procedures
»
17 Consultants and Independent Contractors
Skip Sidebar Navigation
Policies & Procedures
17 Consultants and Independent Contractors
17.1 Consultants and Other Contractors for Services
17.2 Classification of Independent Contractors Versus Employees
17.4 Capital Professional Services Consultant (PSC) Error and Omission Policy
Last item for navigation
17 Consultants and Independent Contractors
17.1 Consultants and Other Contractors for Services
17.2 Classification of Independent Contractors Versus Employees
17.3 Honoraria and Related Expenses has been removed. Information about honoraria is now found at
8.6.2 Request Payment for Honoraria
17.4 Capital Professional Services Consultant (PSC) Error and Omission Policy
↑