The Contracts Office provides risk management services to support the College’s mission to provide exemplary education and research opportunities 

Contract Review

All contractual agreements are to be sent for review to the Controller. Please include a completed and signed Contract Routing Form with each agreement sent in for review. 

Upon review, and satisfaction of insurance requirements, all written agreements will be signed by the College’s authorized signing officer, and returned back to the requester. 

It is the requester’s responsibility to send the agreement back to the vendor for counter-signature.  Once a counter-signed document is available, please send a copy back to Finance to be included in the master file.   


Contract Routing Form
Contractor Agreement

Procedures (Printable)

Contract Review
Insurance Requirements

For questions relating to Contracts Policies or Procedures, please contact:

Maulika Patel

Senior Accountant