Submit a Contract for Review
Final steps for contracts
Submitting a Contract for Review
All contracts must be reviewed by the Risk Management Office prior to signature by an Official Signing Authority. The Risk Management Office reviews contracts from a risk and legal perspective and offers advice on the risks and legal consequences of the University entering into the contract.
Please note that the contract review is from a legal and risk perspective only and does not include an assessment of the business case underlying the transaction. The head of the academic or administrative unit wishing to have the contract executed is responsible for ensuring that the contract fits within its business and operational requirements. The head must be prepared to recommend execution of the contract and support the recommendation with a brief case statement, if requested.
In order to submit a contract for review by the Risk Management Office, please complete the Contract Approval Control Form and forward to the Comptroller's Office with a copy of the contract to be reviewed. Upon receipt in the Comptroller's Office, the contract will be logged into the contract database and forwarded to the Risk Management Office for review
Documents to Submit
Contract to be reviewed
Certificate(s) of Insurance, if required in the contract
The Risk Management Office will then conduct its review and coordinate having contracts signed by the appropriate University signing officers.