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CONTRACTS
Overview |
Contract Administration |
Approval Procedures
All
contracts providing for expenditure of
University funds or resources must be
reviewed and approved by the Office of General Counsel prior to
signature by any University employee. The
Contract Administration Policy regulates the administration of and
approval process for contracted goods and services.
Current or
prospective contract employees of the University who are unfamiliar with
contract administration should familiarize themselves with the process.
| Standard Agreement Forms |
Word |
PDF |
Description |
| Compliance Cover Sheet |
.doc |
.pdf |
Include in every TSU contract |
| Sole Source Form |
.doc |
.pdf |
Include in every TSU contract |
| Interagency Cooperation
Contract |
.doc |
.pdf |
For agreements between TSU and
public universities or state agencies |
| Visiting Faculty Agreement |
.doc |
.pdf |
For TSU faculty visiting other
universities |
| Student Release Form |
.doc |
.pdf |
For student
activities |
| Standard Contract Clauses |
.doc |
.pdf |
Include in every TSU contract |
| Consultant
Contract |
.doc |
.pdf |
For consultants and approved
vendors |
| Sponsored Research |
.doc |
.pdf |
For agreements to provide scientific research
services to sponsoring companies or agencies |
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