Consultant Versus Employee

Consultant Versus Employee

Who Completes This Task: Administrative Support Staff, Budget Administrators, and Clerks

Timeframe: Before work begins, takes about one week

Process

Human Resources (HR) will determine whether a worker should be classified as an employee or an independent contractor. Employees are paid through payroll. Independent contractors are paid through Accounts Payable. Human Resources (HR) will determine a prospective consultant’s classification.

By law, consultants who do not meet the federal definition of an independent contractor must be paid as an employee through payroll. This is not negotiable.

Criteria

• A new hire who expects to be classified as an independent contractor
• Supervisor expects a new hire to be classified as an independent contractor
• A new hire who will not become permanent district staff
• Temporary, short term or project-based hires
  • Special event staffing
  • Construction
  • Trainers

Initial Steps

Consult with the Human Resources Department. 

Steps - If Independent Contractor

1. Contract negotiation
2. Worker will be paid through Accounts Payable
3. All contracts, regardless of cost or value, must be entered into the Sysoft eRFP system; upload copies of the
   1. IC vs EE Determination Form
   2. Contractor’s liability insurance certificate
   3. Bid or quote
   4. Any other contract-specific documentation
4. Add or select the vendor in the system
5. Purchasing will review
   1. If everything is complete and appropriate, the contract will enter the approval process
   2. If changes are made to the template, it may need to go to legal prior to further action
   3. If additional oversight is needed, it will be routed accordingly
      • If technology-based, IT will review
      • If student data is needed, REA will review
6. Consultant provides any final documentation
7. Purchasing sends contract to consultant to print, sign and return
8. SPPS will utilize electronic signature, or print/sign/upload the final executed contract
9. Purchasing will send the consultant a copy of the completed contract
10. Purchase order is created
11. Payment for work will be done through invoice sent to Accounts Payable

Steps – If Employee

Follow the steps determined by Human Resources. 

Please note that while supervisors may require consultants to complete a work log, HR does not need this, and it does not function as a valid time sheet.