Financial Affairs Main Page
UAB Chief Financial Officer
Accounts Payable
Administrative Systems Training
Budget Administration
Contracts & Vendor Compliance
Cost and Space Analysis
Equipment Accounting
Financial Accounting
Financial Review Services
Payroll Services
Student Accounting
Tax Services
University Purchasing
Object Code Search
Policies & Guidelines
Reports & Publications
Resource Links
UAB Financial Affairs
University of Alabama at Birmingham
701 20th Street South
921 Administration Building
Birmingham, AL 35294
Search Financial Affairs UAB Home UAB Directory UAB Calendars

Contracts & Vendor Compliance   /  Contract Review and Routing

Contracts of any nature must be signed by an individual that has been delegated the authority by The Board of Trustees.

Contracts or quotes requiring a signature, and/or have terms and conditions, must be routed through the UAB Contracts and Vendor Compliance office regardless of the dollar value. Contracts are reviewed for specific items during the Central Review process. To expedite the routing time of your contract, please review the FAQs to assist in submitting the appropriate information. The contract is reviewed by the UAB Contracts and Vendor Compliance office and routed for all appropriate approvals and board signature. The UAB Contracts and Vendor Compliance office will notify the department contact via email with a PDF scan of the executed agreement.




© Copyright 2007 UAB Financial Affairs    All Rights Reserved
Web Development by Infomedia