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Other & Non Standard Contracts

Procedural List

  1. Confirm whether the company require a Purchase Order (PO);
  2. Confirm the billing address of the Company;
  3. Complete the CAF and RAS forms.
  4. Sign the signature page of the Agreement and obtain your Head of School signature
  5. Complete Housing Letter if award is to be housed outside of your affiliated school
  6. Obtain Company signature on contract
  7. Sign the contract, award letter or email of offer as PI and request your Head of School and/or Centre Director also sign.  Electronic signatures will suffice.
  8. Finally as PI – The partially signed Agreement should then be returned to the relevant contracts officer so they may arrange for sign off by the Contracts Manager.