See the simplified IT contract routing process listed below or view the expanded IT Contracts Routing Process.
- Requisition submitted by requester
- Financial approvals by requesting organization
- Routes to UTech Contracts for approval
- Routes to Procurement Buyer
- Routes to university leadership for signatures.
The following groups may be required at different stages of the IT contract routing process.
- [U]Tech Information Security
- [U]Tech Client Engagement Team
- [U]Tech Contracts
- Office of General Counsel
- Procurement
- School and Department IT Directors
- University Marketing and Communications
- Vendors