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Contracts & Leases
Procedure
Once the agreement has been drafted:
- Have the other party sign two copies of the agreement
- Send both signed originals to Administrative Services, 311 Jesse Hall
Note: If the other party named on the contract is an individual (not a corporation, partnership, etc.) an Independent Contractor Checklist will also have to be completed by the department and submitted with the contracts.
- After the review and approval process is complete, one signed original will be returned to the department to forward to the other party.
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