Finance and Business Contract Review and Approval

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Subject:

This policy defines the general process for review and approval of all contracts before execution by an authorized Signatory Authority and applies to all University community members.

Responsible Executive:

Chief Financial Officer, Vice President & Treasurer

Responsible Office(s):

Office of Finance and Treasurer

Related Policies:

Signatory Policy - Delegation of Signatory Authority

Procurement and Contracts Policy and Guidelines

Effective:

April 20, 2023

Last Revised:

April 20, 2023