The Business & Revenue Contracts team is responsible for reviewing, negotiating, and establishing legal, binding agreements and contracts for the provision of services and service-related transactions.
Purchases from $10K to $250K are subject to the UC Small Business First Program, with specific purchasing instructions.
The types of agreements processed by Business & Revenue Contracts include:
- Consultant Agreements
- Facility Use Agreements (More Than 30 Days and Less Than a Year)
- Non-Disclosure Agreements
- Performance Agreements
- Professional Services Agreements
- Revenue Agreements
- Sponsorship Agreements
- Successor Agreements
A complete list of agreements is also available on our website.
Processing an Agreement:
In most cases, departments initiate a Purchase Agreement in the Kuali Financial System (KFS) to begin the process of setting up the agreement. The KFS Purchase Agreement document routes to Business & Revenue Contracts for review, negotiation of terms and conditions, and final approval.
Unless granted a delegation by Business & Revenue Contracts, campus departments are NOT authorized to sign agreements on behalf of the university.