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 University Contract 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 Quick Tips to assist in submitting the appropriate information. The contract is reviewed by the University Contracts office then routed for all appropriate approvals and board signature. The University Contracts Office will notify the department contact when the contract is available for pick up.