Non-Procurement Contracts List
Schools/ divisions/ MFA departments must use the Gatekeeper System to route all non-commercial goods or services review through Gatekeeper for review with OGC. A customized workflow is set-up within the system to route these contracts/documents to the expert review offices (e.g. OGC) to handle the review directly with the requestor. The fully executed must be uploaded to the system to close out the review process. Non-procurement contracts for this process are listed below in related groups.
Finance
Intellectual Property
Development / Giving
Academic
Museum / Library
Real Estate
Research
Employment
MFA
Other
Finance
Banking
Debt Collection
Auditor Letters
GWorld
Financial Applications (DAR)
Intellectual Property
Technology Transfer (Patents/Licenses/Commercialization)
Copyright
Trademark
Development / Giving
DAR Naming Agreements
Trust/Estate Documents
Academic
Academic Affiliation Agreements
Study Abroad Agreements and Amendments
International Medicine Agreements
Online Learning Management and Service Agreements
Class Related NDAs
Internship Agreements
Honorarium Agreements
GWSB Executive Ed Programs
External Training Programs
Academic Use Agreements
Lab Space Agreements
Medical Resident Education Agreements
Early Selection/Guaranteed Admission Agreements
Academic Association Agreements
Academic Services Agreements
Museum / Library
Library Special Collections/Gift
Museum Gifts
Museum Loans
Museum Exhibitions
Artist Commission
Library Data Base Subscription
Real Estate
Real Estate - Lease/License
Real Estate - Construction/Architect
Real Estate - Covenant/Declaration/Etc.
Research
Data Use Agreements
Sponsored Projects Agreement
Federal Service Contracts
Employment
Employment Agreements (Executives)
Secondment/IPA agreements
Labor Agreements (Union)
Employment Agreements (Settlements)
Executive Search Firm Agreements
MFA
Physician
MFA/UHS/GW Agreement
Other
OGC Approved Fillable Templates (when there are changes)
Consultants (maybe more specific?) Specialized Sensitive Situations
Law Firm Retainer
Specialized agreements with the District of Columbia
Specialized Transactions (DHP, Textile, etc.)
For more information, contact us by email: [email protected] or phone: 202-994-7470.
45155 Research Place
Suite 205
Ashburn, VA 20147
Procurement
Phone: 202-994-2500
Fax: 571-553-4240
[email protected]
Payables
Phone: 571-553-0247
[email protected]
Travel Services
[email protected]