Revised: October 1, 2012

All contracts for maintenance agreements should be coordinated through the Business Office. No maintenance agreements should be entered into without the knowledge and approval of the Business Office. A faculty or staff member should contact the Chief Operating Officer or appropriate Vice President for approval of any purchases or service requests related to equipment repair or maintenance. Upon approval, the faculty or staff member will submit a purchase order as directed by the supervisor. 

<< Back to the policy