Contracts and agreements signature process

The process for submitting contracts and agreements that require a signature has been changed. These documents do not need to be sent to Procurement Services but rather, they should be sent directly to Contract Review Manager Allen Stanley for review and approval. Please note that the process to review these documents may be lengthy and departments should allow for this by submitting documents as soon as they are received. For further information, contact Allen Stanley at or 501.569.3363. Allen’s office is located in the Office of Finance and Administration, Student Services Center 425.

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