Contracts for Services Request Form

UO cannot enter into contracts with current UO employees. Please submit an HR general inquiry form to discuss different pay options.

Once submitted, this form goes through a Budget Authority approval process before PAST can process it.

Requestor Full Name*

Requestor Email*

Request Key Words*

3-4 Key words to help you search for this request once submitted using (ctrl+F)

Partner Unit*

Select

Division*

Select

Department

Type your department below or scroll through the dropdown list. Departments are alphabetical by Unit.

Select

Full Legal Name or Business Name*

Note: UO cannot enter into contracts with current UO employees.

Company Contact*

Contractor Address*

Contractor Phone Number*

Contractor Email*

If PAST determines that the contractor needs to be updated or added to the UO system, the email will be used to collect the appropriate signed tax form from the contractor.

Business Type

Select

Statement of Work*

Include if this contract service provider will work with minors.

Contract Service Start Date*

Contract Service End Date*

Can this contract be renewed?*

This information is used by PAST to track renewal dates

Yes

Direct Payment to Contractor (Fee/Honorarium)*

Contractor Expenses: Reimbursement to Contractor

Include the breakdown of what will be reimbursed (e.g., travel, supplies, etc.)
Include the maximum amount not to exceed (NTE)

Contractor Expenses: Direct Payment to Third Party

Include the breakdown of what will be paid (e.g., hotel, etc.)
Include the maximum amount not to exceed (NTE)

Index/Activity Code*

For multiple Indexes/Activity Codes, separate with a semi-colon and include how much of the total amount is coming from each index.

Additional Information

Provide information about interim payments if applicable, and any additional information regarding this request

File Upload

Upload a non-UO contract if provided by contractor.

Drag and drop files here or

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