All contracts, monetary or not, entered into on behalf of the University shall be reviewed by the Office of Legal Affairs before the contract is offered or agreed upon.

for more details

For the complete Policy and Procedure on Contract Management, see UWG PL 1007.

UWG Contract Management Workflow

The contract routing portal is for UWG employee use only. All outside parties will need to contact their UWG Department Liaison for any status updates or details related to the internal contract routing process.