海角社区

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Procurement Services
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iContracts Naming Convention

Division Prefixes

Contract Name

(Division) - (Document Title) - (Vendor Name) - (Document Category)*

Example:  AF - Systems Maintenance Services - SMS Inc. - Primary Document

*Document Category not required as part of iContract name. 

Examples of Document Category: 

Primary Document

Change Order

Amendment

Milestones

(Milestone Name) - (Contract Name)

Example:  Contract Expiration - AF Systems Maintenance Services - SMS Inc. - Primary Document

Examples of Document Category: 

Certificate of Insurance

Contract Expiration

Contract Renewal

Activities

(Activity Name) - (Contract Name) - (Vendor Name)

Example - ITS Review - AF Systems Maintenance Services - SMS Inc. 

Workflow Stages Names

Owner - Dean, Director, Department Head
海角社区Signature - Signature of 海角社区delegated authority
Execution - Vendor/Independent Contractor Signature
Archived - Contract is no longer in effect 

Workflow Standards

Divisional VP review required after Owner review.
The Reviewers or Activities function to be used for anyone other than approvers in the workflow.