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  • For Contractors

For Contractors

For support with Time and Schedule, contact the unit supervisor, email payroll@slhs.org, or call the Help Desk at (208) 381-4357. If you’re logging in from home, review system requirements.


Compliance Requirements for New Contractors and Vendors

Each new St. Luke's contractor and vendor must complete paperwork and training to ensure compliance with organizational policy. The materials you will need to complete will depend upon your specific circumstances and relationship to St. Luke's. Your St. Luke's contact will advise you on which items to complete.

If you have questions, please email contractormanagement@slhs.org.


Attestation Packet

An attestation packet outlines the various compliance requirements, including, but not limited to: background check, drug screening, immunizations, licensures, certifications, registrations and/or credentials, and educational modules that each contract worker or vendor/company must satisfy before providing services at St. Luke’s.

  • Contract Worker On-site Servicesmust be completed by the vendor representative for each worker prior to contract workers starting services at St. Luke’s. This packet can be used both for new contractors and for renewal requests.
  • Vendor/Company On-Site Services - may be used to by a vendor to submit an attestation packet for multiple contract workers. St. Luke's will advise the vendor if the Vendor/Company attestation is appropriate. Please only use this option if directed by St. Luke's to do so. 
Download the file, complete the packet, and email the completed, signed, and dated packet to contractormanagement@slhs.org. Packets with missing information will be returned and may delay the approval process. 

Required Online Training

Most contract workers and vendors must complete online training prior to starting work with St. Luke's through Curio, St. Luke’s learning and development hub, also known as our learning management system. 

Each individual’s core training curriculum will be automatically assigned in their Curio account and will depend on the type of role and relationship they will have with St. Luke's. Please work with the appropriate St. Luke’s department manager to identify any additional department-specific training requirements that may apply.  

Steps to Complete Your Training

  1. If you need to create an account, click here.
    • Complete the user account information with attention to the "Primary Organization Unit" and “Worker Type.” 
    • Please email us if you need the correct organization code / worker type.
  2. Once access is granted, access Curio to complete the training modules assigned to you. They will be listed on your Transcript.

For more information on the curriculum assigned to various types of contractors and vendors, please send us an email

Confidentiality and Network Access Agreement

The Confidentiality and Network Access Agreement (CNAA) form is owned by our Integrated Health Technologies (IHT) team and must be completed by any worker who will need access to our IT systems. Once complete, please send the CNAA to the St. Luke's leader/responsible party. 

Contact the IHT Help Desk at (208) 381-4357 with questions.

Business Associate Agreement

All business associates/vendors of St. Luke’s Health System, Ltd., must download the Business Associate Agreement (BAA) template, complete and return it to St. Luke’s Compliance Department.

  • Additional Considerations
    IHT Access
    If required for the scope of work/services, the St. Luke's leader/responsible party will request IHT access for the contractor or vendor. If additional access is required or technical issues arise after initial access is granted, please contact the IHT Help Desk at (208) 381-4357 for assistance.


    Badges for On-Site Contract Workers
    Badges are approved by HR Compliance and issued by Access Control. Badge approvals occur after a complete attestation packet has been received and the worker has completed the required TLC training modules.

    The vendor representative and St. Luke’s leader/responsible party will be notified once a badge has been approved and is ready to be picked up by the contract worker.


    Standards of Business Conduct

    We ask that you review our Standards of Business Conduct prior to beginning work with St. Luke's.
  • Contract Renewals and Completions
    • Contract Renewal: The vendor representative will need to submit a new attestation packet when the contract is renewed.
    • Contract Completion/End of Services: Once services are complete, the vendor representative is responsible for ensuring all St. Luke’s property, including badges, have been returned to St. Luke’s.