Approval Points Contract request Roles and Responsibilities Applicable to Business Process Request for Approval Initiating University of Minnesota Department – Request for External Contract Initiating University of Minnesota Department – Manual reviews and approvals Office of Internal and External Office of the General Counsil – System of Contracts and Amendments Office of Internal and External Sales – Contract oversight and maintenance department or college – Financial Policies and Procedures External Sales Policies and Procedures Internal Sales Policies and Procedures
Approval Points Contract request Roles and Responsibilities Applicable to Business Process Request for Approval – Initiating University of Minnesota Department Request for External Contract – Initiating University of Minnesota Department Manual reviews and approvals – Office of Internal and External Office of the General Counsil System of Contracts and Amendments – Office of Internal and External Sales Contract oversight and maintenance – department or college Financial Policies and Procedures External Sales Policies and Procedures Internal Sales Policies and Procedures
DistributedExternalSalesDeskProcedures.docx