Purchasing Procedures

Contracts / Agreements that require a University signatory are to utilize the electronic workflow process which allows for proper routing and approval. Depending on the nature of the agreement, various areas of the University will need to review and approve the agreement. 

  • Software Agreements - Data Security
  • Terms and Conditions - Legal
  • International -International Education and Global Affairs
  • Minors on Campus, International with Department of State warning list - Risk & Compliance

The submitter of the agreement will receive automatic email notifications as it passes through the process.

The approval parties involved ask that all pertaining documents related to the contract be submitted a minimum of six weeks before the start date in order to ensure ample time for review and approval.

A Microsoft Word version of the agreement will need to be provided.

The following contract templates are available for use:

- Power Point v09 26 24