Standard Contracts, Agreement & Riders
Please click on the links below to access the foms.
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Contract Review Form
- This form is to be completed and included with contract documents to provide contract and other related information. -
Independent Contractor Questionnaire
- This form is to be completed and signed by the Originating Unit representative for payments to individual consultants or service providers. It should be included with the contract documents. -
Contract Signature Authority Form

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Standard Agreements
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Consultant/Vendor Agreement
Instructions 
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Co-Sponsorship Agreement

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Facilities Use Agreement
Instructions 
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Interactive Art Model Contract

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IT Resource Access Agreement Instructions

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Nursing Affiliation Agreement
Instructions 
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Physician Assistant Program Clinical Site Agreement
Instructions 
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Speaker / Artist / Performance Contract
Instructions
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SubContract Agreement Form

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Consultant/Vendor Agreement
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Standard Riders
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Standard Renewal Letter
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Standard Letters - Honorarium
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Acknowledgement of Speaking Engagement- use this letter to confirm speaker engagement.

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Speaking Payment Letter - use this letter when hand-delivering payment to speaker

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Speaking Payment Letter - use this letter when payment will be mailed to speaker

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Visiting Scholar Invitation Letter

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Acknowledgement of Speaking Engagement- use this letter to confirm speaker engagement.
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Please review our Policies and Procedures for additional information. |
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Please review our Forms for additional information. |
Primary links
- Budget & Planning Department
- Policies and Procedures
- Finance Forms
- Finance & Planning Org. Chart
- Office of Internal Audit
- Financial & Treasury Services
- Accounts Payable
- Audited Financial Statements
- Auxiliary Services
- Collections
- Cash Management
- Finance Calendar
- Financial Reporting and Analysis
- Financial Information Systems
- Grants Administration
- Investments
- Non-Student Accounts Receivable
- Preface to 2011 Financial Statements
- Payroll & Tax Compliance
- Purchasing & Contracts
- Business Card Program
- US Bank Fleet Card Program
- Consolidated Standard Contract Forms
- Business Strategy
- Collaborative Buying
- Contracts Administration & Ariba System Resources
- Standard Contracts, Agreement & Riders
- E-Procurement's FAQs
- Non-Salary Commodity Matrix
- Procedure for Ordering Food Service Catering
- Procure-to-Pay
- Request for Proposal Policy Guidelines
- Supply Partners
- Vendor Request Form
- Welcome Pace University Travelers
- Business Card FAQ's
- Vendor Management System
- Blackboard Analytics
- Risk Management and Insurance



