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.
See the complete list of agreements processed by Business & Revenue Contracts.
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.