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Vice President Approval

Has the divisional vice president approved this request: *

Yes

No

If no, please discard this request and send the document to the appropriate divisional vice president for their review and approval. Once obtained, submit the contract for review via this form.

Your Contact Information

Full name *

Point of contact for project

Email *

Phone *

Department *

Division * Choose one Academic Affairs Advancement Campus Operations Communications Enrollment Management Finance and Administration President’s Office Student Affairs

Contact information for your contracting party

Company/Organization *

Name *

Title *

Email *

Phone *

Project Details

Project name *

Deadline for project *

Amount of the contract *

What is the cost?

Request a meeting *

Yes

No

Please fill in the details or additional information for your project (e.g., any comments about the vendor or contracting party that would be helpful; if we are drafting an agreement for you, please provide a complete description of your project)

Please upload relevant files for your project, such as word documents (please try to obtain a Word version of your contract so that changes can be redlined)

Drop a file here or click to upload Choose File

Maximum upload size: 10.24MB

NOTE: Do not use apostrophes in file names or you may get an error.

Upload File

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Maximum upload size: 10.24MB

Upload File

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Maximum upload size: 10.24MB

Have Additional Attachments?

Yes

Upload File

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Maximum upload size: 10.24MB

Upload File

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Maximum upload size: 10.24MB

Upload File

Drop a file here or click to upload Choose File

Maximum upload size: 10.24MB

Additional Notes/Instructions

Have you attached all necessary items (ie: Word document, photos, pdfs, copy) to this form? *

Yes

No

If you are human, leave this field blank.

Scroll to the top of the page after you submit this form for confirmation.

Remember that you are required to maintain the original signed agreement in your permanent files and forward a copy of the contract, and any required certificate(s) of insurance, to the Business Office for scanning into an electronic database.