Purpose
Complete this form request to submit contracts/agreements/MOUs requiring University review, signature, or amendment. This applies to both standard University contracts and contracts provided by external parties.
Contract Types
• Payable – The University is paying the external party.
• Receivable – The University is receiving payment from the external party.
• No Funds – No money is exchanged between parties.
• Hybrid – A combination of the above.
To expedite the process, the University's standard contract for procurement of supplies and services template will be used unless the other party requires their own contract, which must be provided.
How Can I Get Support?
If you are experiencing a problem with this service, please contact the BSC team at cpbsc@uic.edu. If you have general questions, please submit it via the Other Financial Requests form.
Service Levels
| Response Time from Submission of Order |
1 Business Day |