We are excited to introduce a Contract Review form. The form collects information that will aid in the efficient administrative and legal review of contracts requiring an authorized signature. It also provides the Contract’s Office a mechanism for tracking incoming contracts.
Please remember, due to the spending freeze all expense contracts will require your vice chancellor’s approval prior to processing. The most efficient manner to obtain pre-approval is by entering a requisition prior to submitting the contract for review, and then we can check the approvals in Banner at the time of the contract review. Otherwise, we will need written verification of your vice chancellor’s approval before we can proceed.
You may access the Contract Review form at the following link:
Thank you in advance for your cooperation!
Should you experience any issues or problems, please send an email to email@example.com.