Finance Form 708.1.1f - Employee/Independent Contractor Determination Checklist

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Form Description

This form is required for establishing the validity of an independent contractor at the University and is required to establish an Independent Contractor as a vendor at UNC-Chapel Hill. Independent Contractor approval status is effective for services provided between contract dates specified in the checklist, not to exceed 12 months from start date. 

Links to Relevant Policy

  • Finance Policy 708 - University of North Carolina at Chapel Hill Policy on Independent Contractor
  • Finance Procedure 708.1 - University of North Carolina at Chapel Hill Procedure on Independent Contractor Predetermination Process

Details

Article ID: 131629
Created
Thu 4/8/21 9:13 PM
Modified
Wed 6/16/21 12:09 PM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
11/20/2020 8:19 AM
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director, Accounts Payable & Vendor Svcs
Last Review
Date on which the most recent document review was completed.
11/20/2020 8:19 AM
Last Revised
Date on which the most recent changes to this document were approved.
08/29/2018 12:00 AM
Origination
Date on which the original version of this document was first made official.
08/29/2018 12:00 AM
Responsible Unit
School, Department, or other organizational unit issuing this document.
F&O-Finance