(Simulated Patients/Guest Lecturers/Security Officers etc.)
PRIOR TO BEGINNING WORK MUST COMPLETE THE FOLLOWING Documents/Forms & Registration IN ORDER:
Have Independent Contractor complete the manual Independent Contractor Determination Form (gathering of information necessary to complete the online Independent Contractor Determination Form) Request, on a separate form or verbally, from the Independent Contractor, the I/C’s social security number as well as telephone contact number and email address. You will require this information when completing the online Determination Form (currently for Simulated Patients/Guest Lectures, see David Dixon for this document).
Have Independent Contractor complete the OPERS (PEDAKN) Form
- Independent Contractors, OPERS Independent Contractor Acknowledgment (PEDACKN)
Use this link and go to step 1 of the Independent Contractor Review Process, Independent Contractor Determination Form, and use information gathered from manual I/C determination form, OPERS (PEDAKN) form, social security number, telephone number & email address, to complete the online application.
Once you receive an approval from the H/R department that the I/C Determination was approved, proceed with the next step.
- Use this link to send the I/C vendor an invitation to register with PaymentWorks, our vendor maintenance portal. Once the I/C vendor has competed their registration the individual that sent the invitation will receive an email, from the Accounts Payable Department, that the I/C vendor has completed their registration. Then and only then will this I/C be able to initiate work with KSUCPM.