Purpose: To outline contract and grant review process for approval.
All contracts that are non-employment related must be forwarded to the Business and Finance office for review prior to commitment. This includes financing leases, maintenance agreements, contracts for consulting or other services, purchase contracts, equipment contracts, vendor agreements, construction contracts, etc.
Any contract for a Grant must be forwarded to the Grants office prior to commitment. These procedures will help to ensure that the various liability, tax, legal and cost issues will be addressed before the University is committed.
Send policy comments to: Web Administrator
Responsibility for Administration: Vice President for Business and FinanceDepartment Policy Resides in: Business and Finance