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Agreements/Contracts Approval

ITS Staff are not authorized to sign any contract or agreement.

Please contact your Financial Advisor or ITS Financial Services for assistance with routing contract/agreement approvals.

Per policy BS07, Authority and Procurement, "Vendors which require contracts, equipment leases, or agreements in addition to or in place of a University Purchase Order, must have these documents approved by the Director of Procurement or other duly authorized Officer of the University.

Also, FNG02, Limited Delegation of Contract Approvals, outlines the authorized University signatories.