Process

Procurement Decision Tree
Procurement Decision Tree.
Fri, 5 Jun, 2020 at 5:35 PM
VendorRisk Standard Operating Procedure (SOP) and Improvement Recommendations
VendorRisk Standard Operating Procedure (SOP) VendorRisk Improvement Recommendations - Posted 9/24/2024
Tue, 24 Sep, 2024 at 6:19 PM
Steps to Execute Contract with Adobe Sign
Steps to Execute Contract with Adobe Sign
Mon, 30 Jul, 2018 at 7:40 PM
Vendor Procurement Process from Beginning to End Checklist
*VendorRisk Standard Operating Procedure (SOP) is required for use of checklist below. Vendor Procurement Process from Beginning to End ✓ Identify...
Wed, 15 Aug, 2018 at 8:17 PM
Contract Internal Review Process
Contract Internal Review Process
Sun, 23 Jan, 2022 at 10:01 PM
Contract Reference Guide
Refer to the Contract Reference Guide to determine which contract template applies to each specific purpose.  Contract Reference Guide
Fri, 24 Oct, 2025 at 1:08 PM
Contract Signature Flowchart
Contract Signature Flowchart
Tue, 8 Jul, 2025 at 4:14 PM