Applicable Offices and Policies in Contract Review

Which University offices need to review a Contract depends on the nature of the subject matter in the Contract. A list of University resource offices is below, along with a description of the types of agreements and/or terms each needs to review. The responsible Contracting Unit, in conjunction with the Contract Administrator, must seek and obtain approval from all applicable offices. Generally, the reviews from these various business units shall precede the legal review by the Office of Legal Affairs.

Contract Terms/Type Office(s) to Review Contract (other than Office of Legal Affairs) Relevant Policies Additional Relevant Information
Affiliation Agreements Consult with the Office of Enterprise Risk Management, and process through the Purchasing Department Review 91ɬÂþ Policy 5.13

Athletics

 

 

 

Game Contracts

Consult with the Athletic Director, and process through the Purchasing Department, as applicable

Game Contracts: Process through Athletics

Review 91ɬÂþ Policy 12.1
Credit Card Information - Payment Card Industry (PCI) Consult 91ɬÂþ Bursar or the PCI Committee Review 91ɬÂþ Policy 5.22
Donations and Gifts Institutional Advancement Office Review 91ɬÂþ Policy 5.24 and Policy 5.46 Review the 91ɬÂþ Advancement Website
Employment Agreements Consult with the Vice President of Finance and Administrative Services, and process through the Office of Human Resources Review 91ɬÂþ Policy 5.21 and 6.24
External Sales Consult with the Vice President of Finance and Administrative Services
Protected Health Information Consult with the Benefits Manager in Human Resources when related to employees; Consults  Review 91ɬÂþ Policy 8.2, 9.7, and 13.17 Review the 91ɬÂþ Human Resources Benefits Website
Purchase of Goods or Services Purchasing

Review 91ɬÂþ Policy 5.24 and 5.7

Review
Independent Contractors Office of Human Resources; then through Purchasing Review 91ɬÂþ Policy 8.3.7 Review the 91ɬÂþ HR Site as needed, consult with Accounting Services for payment-related provisions
Insurance Terms, Liability Limits, Indemnification, or Significant Risks Office of Enterprise Risk Management Review Enterprise Risk Management's Site
Intellectual Property (including Licenses) Consult with the Marketing Department if using University Trademarks or Logos; otherwise through the Provost/Vice President for Academic Affairs, process through the Purchasing Department Review 91ɬÂþ Policy 5.52
International Terms Consult with International Affairs, Human Resources and process through the Purchasing Department Review 91ɬÂþ Policy 5.30
IT, Data Security, Software and Software as a Service Terms or Agreements Consult with the Information Technology Department and the Office of Enterprise Risk Management, and process through the Purchasing Department Review 91ɬÂþ Policy 5.22 and 5.51 Review the 91ɬÂþ Information Technology Website
Real Property  Vice President of Finance and Administrative Services Office and the Facilities Management Review 91ɬÂþ Policy 5.24 and 10.12 Review and
Sponsored Projects, Research Consult with the Office of Sponsored Research and Grants (contractual) and Accounting Services (fiscal) Review 91ɬÂþ Policy 5.46 Review the 91ɬÂþ SPARC Website
Use of University Trademarks, Logos, Images of Buildings or otherwise Filming or Photographing on Campus Consult with the Office of Marketing Communication Review 91ɬÂþ Policy 5.43 and 12.2  Review the 91ɬÂþ Marketing Communication Brand Guide
Zero Dollar Collaborations Consult with the Office of Enterprise Risk Management; for academic collaborations, then through the Provost; for non-academic collaborations, then through Vice President for Finance and Administrative Services