Checklists & Flowcharts for Contracts

The Division of Sponsored Programs has developed checklists and flowcharts to outline the contracting process. The checklists are designed to guide Principal Investigators on issues they may need to address before sending a contract or subaward to the DSP or related office, while the flowchart is intended to illustrate the process for reviewing, negotiating, and finalizing agreements. Please click the links below to review the contracting guidelines and process.