Review the checklist prior submitting the contract to the Office of General Counsel (OGC) for review. All Contracts must comply with University policies and state and federal laws whether the contract is an expense contract (the University is paying money), revenue contract (the University is receiving money) or a zero dollar contract (no money is exchanged but there are other obligations).
Please note: If a contract is exempt from legal review, the authorized signer approved by the CFO has the responsibility of ensuring compliance. Only a University official with delegated signature authority may sign a contract. Signing a contract without signature authority may render the entire agreement void, the signer may be subject to personal liability for any obligations to the other party(ies), and signing the contract without authority may result in disciplinary action, up to and including termination.
Questions / Comments: If you need assistance or are having problems submitting the FREVVO online Contract Routing Form contact the help desk (208) 426-4357 or firstname.lastname@example.org.
If you are ready to submit the contract to the Office of General Counsel for review click on the link below. Please use your Boise State credentials to sign in.