Other and Non Standard Contracts
Procedural List
- Confirm whether the company require a Purchase Order (PO);
- Confirm the billing address of the Company;
- Complete the CAF and RAS forms.
- Sign the signature page of the Agreement and obtain your Head of School signature
- Complete Housing Letter if award is to be housed outside of your affiliated school
- Obtain Company signature on contract
- 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.
- 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.