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Contract Checklist

  1. Please verify and check off the following boxes before submitting it for routing.
  2. Contract Is For
  3. Preliminary Review by Attorney's Office
  4. Minimum of 2 Original Copies of Agreement
  5. Does the Agreement Include the Following
  6. Purchasing Procedures
  7. Agreement Requires Expenditure of Funds
  8. Amends Previously Approved Agreement
  9. Agreement Will Use Grant Funding
  10. To avoid delays in routing, please ensure all required information has been included as indicated.
  11. Leave This Blank:

  12. This field is not part of the form submission.