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An interactive flowchart has been developed to assist end-users to determine the correct procedures to be followed based on the type of transaction being considered.
The UNCG Checklistfor Determination of Independent Contractor Status, a self-help employment status assessment, and the Independent Contractor Questionnaire are to be submitted to the Purchasing Department (Contract Management) with all independent contractor agreements. When requesting a waiver of the competitive bidding process, a Single/Sole Source Justification form, should also accompany the contract. Any questions regarding this process should be directed to: Elaine Ayers |


