Contract Review and Approval Process with the Office of General Counsel

If a transaction is not handled by the Procurement and Travel Services Department or any of the specific university offices discussed in Section IV, the Office of General Counsel (“OGC”) should be contacted directly. 

There are templates available for some purposes that, when used, may expedite the process. Please confirm with OGC regarding the use and execution of any template or form-based contracts. Contact your Finance Director to find out more.