Clickable AggieBuy logo image.
Clickable AggieShip logo image.
Clickable AggieTravel logo image.
Clickable AggieSurplus logo image.
AggieSupply logo image.
Clickable icon to contact staff.

Business & Revenue Contracts

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.

Certain services that can be provided by university employees should not be contracted with outside companies/individuals.  See the Covered Services page for more information.

The types of agreements processed by Business & Revenue Contracts include:

A complete list of agreements is also available on our website.

Also, check out our 2019 Spring Business & Revenue Contracts Forum Presentation for additional guidance.


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.


Additional Resources: