All service agreements (e.g., speakers, presenters), Memorandums of Agreement, and Memorandums of Understanding need to be submitted to the Dean’s Office for review, approval, and submission for university-level review and approval.
Flowchart Versus Payment Request
Component Purchases Resulting in Equipment in Excess of $1,000
Vendor Application Form - This form should be completed only by vendors wanting to be placed on the Bid/RFP list.