INDEPENDENT CONTRACTOR –Process Flow Chart

Department -

identifies

need and

makes initial request.

Dean/Director

Assesses Request

and Opinion (if

provided) and

determines

proper course of

action. Director of

Purchasing

Contracts & Risk

Management

provides opinion.

President/Vice

President from

Component reviews

request and decides

whether to authorize.

If authorized, VP

signs and forwards

to appropriate

department (Human

Resources or

Purchasing) for

processing.

Director of

Human

Resources if

request is for a

District

employee.

Director of

Purchasing,

Contracts & Risk

Management if

the request is for

an Independent

Contractor

Business Services

periodically audits process

to insure compliance.

Submits findings to Vice

President, Admin. Services.

Vice

President,

Admin.

Services