TTC's Policies and Procedures > Procurement and Inventory Control > 10-1-2 Contracts
10-1-2 Contracts
TITLE NUMBER APPROVED DATE
CONTRACTS 10 - 1 - 2 7-18-05
 
BASED ON POLICY NUMBER AND TITLE
10-1-0 CONTRACTUAL AGREEMENTS     



The procedures outlined below must be followed for all proposed    
contracts/agreements:

  1. Fill out a Contract Review Form (Form T3-45) and attach the proposed contract/agreement.
  2. Send the Contract Review Form and the contract to the originator's Vice President. After review, the originator's Vice President will forward the documentation to the General Counsel. The General Counsel will review and forward to the Vice President for Finance and Administration or the President for approval and signature.

The only exceptions to this procedure are as follow:

  1. Adjunct faculty contracts for which the President has delegated approval authority to the Vice President for Academic Affairs.
  2. Adjunct faculty contracts and training proposals for up to $25,000.00 for which the President has delegated approval authority to the Vice President for Continuing Education and Economic Development.
  3. Articulation agreements with other colleges and universities for which the President has delegated approval authority to the Vice President for Academic Affairs.

 

 

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