Author: Admin

Authorized Signatures

As a reminder, any document that requires an authorized signature whether or not there are specific terms listed should be sent to the Contract Management Office or to one of the individuals designated by the Board of Trustees to sign on behalf of the University.

Vendor Travel

University travel policies and procedures apply fully to vendors who are not University faculty or staff, but who are to be reimbursed by the University for approved travel, including transportation, lodging, and other travel‐related costs.  The information provided in the Vendor Travel Guidelines should accompany these contracts.