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.

 
 
 

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

 
 
 

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

 
 
 
 

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.

 
 

Include if this contract service provider will work with minors.

 
 
 
 

This information is used by PAST to track renewal dates

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

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

 
 

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

 
 
  • Upload a non-UO contract if provided by contractor.
Drop your files here
 

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