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Finance and Business Contract Review and Approval

Subject:
This policy defines the general process for review and approval of all contracts before execution by an authorized Signatory Authority and applies to all University community members.
Responsible Executive:
Chief Financial Officer, Vice President & Treasurer
Responsible Office(s):
Office of Finance and Treasurer
Related Policies:

Signatory Policy - Delegation of Signatory Authority

Procurement and Contracts Policy and Guidelines

Effective:
April 20, 2023
Last Revised:
April 20, 2023

Forms & Resources

Delegation of Signatory Authority Policy Chart

Sponsored Awards & Research Administration

Memorandum of Agreement and Supplement Procedures