A separate consulting agreement is not allows required but the “extra” document is highly recommended. We can use agreements from external sources BUT they have to be reviewed by general counsel using the Cobblestone “system.” The staff that currently have access to this system is the Travel & Procurement Coordinators in the Finance Business Center. Please submit the agreement to CECSFinanceBusiness@ucf.edu or COS.FinanceBusiness@ucf.edu
UCF Templates
Please contact the Finance Business Center so that we can provide the most up-to-date template.
UCF Purchase Order
When the Finance Business Center issues a purchase order to the consult it should include the dates of performance and the scope of work. This coupled with the terms and conditions associated with the purchase order covers a lot. Purchase Order (PO) Terms & Conditions.