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TSU - Office of Institutional Compliance
Due Diligence and Contract Management
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Standard Forms
The forms below can also be found in the Compliance and Procurement / Travel Card sections of TSU Forms located in the Public Folder of Outlook.
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Compliance Cover Sheet
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Word
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PDF
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Use when submitting contracts for General Counsel review
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Contract Close-Out Form
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Word
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PDF
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For use at the conclusion or early termination of contracts
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Due Diligence Profile
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Word
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PDF
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For Board of Regents submissions
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Vendor Performance Form
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Word
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PDF
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For use in assessing vendor’s performance in the delivery of goods and services
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