We are not authorized to sign contracts they must route to the Procurement Service Center and/or the Finance Office. Sometimes contracts also require legal review so please ensure to allow for ample time when routing a contract for approval.
Please email all Revenue and Fee for Service contracts to Provost.FinHr@ucdenver.edu.
If you anticipate applying for Grant funding please email Provost.FinHr@ucdenver.edu.
For Official Function contracts under $10,000 please email the contract to Officalfunctions@cu.edu.