Independent Contractor Policy

Screenshot of the first page of Independent Contractor Policy

Organizations can use the procedures outlined in this Independent Contractor Policy to hire and pay independent contractors.

According to this policy, a purchase order must be completed and authorized per the company’s signature authority policy before hiring an independent contractor; details regarding the work type and length must be included in the purchase order (PO) or within a separate contract; the contractor will be given an access and identification badge, allowing him/her to enter and leave the company’s buildings freely; and all independent contractors will be paid through the accounts payable department. 

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