Skip to main content
Finance & Administration

Contract Workflow

Main Content

Contract workflow diagram - see outline after image

  1. Contract Request & Request Approval
    1. Department submits contract request
    2. Contract Team approves contract request
  2. Contract Creation & Review
    1. Contract Manager creates the actual contract
    2. Contract Team reviews the documentation and works with other stakeholders (IT, Marketing, and Department) to ensure contract adheres to TCU policies
    3. Contract Team submits contract for approval
  3. Contract Approval & Signature
    1. Contract Administration Leadership approves
    2. Business Officer of the department approves
    3. Supplier signs the contract, then Authorized Signatory signs the contract

Download Workflow Diagram