Contract Review Process

Contract Review Process

1. User Department receives/proposes the contract.
2. User Department obtains administrator review and approval of the contract.
3. User submits a ticket for legal review via the Service Request System.
4. Office of Legal and Government Affairs reviews the contract and sends back any revisions/feedback to the user department. 
5. Once revisions have been made the revised contract is returned to Legal via the Service Request System for final approval and stamp. 
6. User department prepares the originals for execution, which are transmitted to either the President (or designee) or the Board for signature.
7. Once signed, the user department retains the original and implements/monitors the contract.

Contract Review Flowchart