Contract Review and Approval

Please note that investigators, faculty, staff, and students do not have the authority to sign contracts for work conducted as part of their university employment or studies. All such agreements must be routed to either University Research Administration (URA) or University Procurement Services for review and institutional endorsement.

Further information can be found at URA https://ura.uchicago.edu/page/authorized-signature.

Procurement Services – https://finserv.uchicago.edu/purchasing/index.shtml

To learn more, please contact SSD Local Business Center at SSD-LBC@uchicago.edu. The LBC Business Manager or Grant Specialist assigned to your accounts will get in touch with you within two business days.