Common Contracts
4 similar Independent Contractor Agreement contracts
Berkeley Unified School District ROUTING FORM Contract, MOU and Amendment ApprovalIndependent Contractor Agreement • August 30th, 2023 • California
All Independent Contractor Agreement, MOU and Amendment Forms should be routed to the Purchasing Department first for tracking. Purchasing will send the documents to the appropriate departments for funding approval, fingerprint clearance and approval from the appropriate Division Head. You may contact Purchasing Department or Business Services to find out where your document is within the process.
Berkeley Unified School District ROUTING FORM Contract, MOU and Amendment ApprovalIndependent Contractor Agreement • September 22nd, 2022 • California
All Independent Contractor Agreement, MOU and Amendment Forms should be routed to the Purchasing Department first for tracking. Purchasing will send the documents to the appropriate departments for funding approval, fingerprint clearance and approval from the appropriate Division Head. You may contact Purchasing Department or Business Services to find out where your document is within the process.
Berkeley Unified School District ROUTING FORM Contract, MOU and Amendment ApprovalIndependent Contractor Agreement • September 2nd, 2022 • California
All Independent Contractor Agreement, MOU and Amendment Forms should be routed to the Purchasing Department first for tracking. Purchasing will send the documents to the appropriate departments for funding approval, fingerprint clearance and approval from the appropriate Division Head. You may contact Purchasing Department or Business Services to find out where your document is within the process.
Berkeley Unified School District ROUTING FORM Contract, MOU and Amendment ApprovalIndependent Contractor Agreement • October 11th, 2021 • California
All Independent Contractor Agreement, MOU and Amendment Forms should be routed to the Purchasing Department first for tracking. Purchasing will send the documents to the appropriate departments for funding approval, fingerprint clearance and approval from the appropriate Division Head. You may contact Purchasing Department or Business Services to find out where your document is within the process.
