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Contracts of any nature may only be signed by College representatives with appropriate signatory authority.  Those individuals are listed here.

This rule applies to contracts, agreements, and MOUs of any nature, whether for goods, services, affiliations, grants, or other matters.  The full Contract Review and Approval Policy is available in the Policy Manual

Contract Review

Please submit your contract for review by:

1. Emailing the document to Doug Freeman in the Procurement Office, at dfreeman@ithaca.edu, and

2. Adding the vendor/party to the Finance Cloud (even if there is no payment involved).

All contracts MUST be reviewed for legal and insurance concerns before they can be signed on behalf of the College. Each contract should allow four weeks for review before its initial return is needed, allowing for both legal, risk management, and business purpose review.

General Inquiries

For general questions about contracts.

Insurance Related Inquiries

For specific questions about insurance.