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Contract Review and Signature Authority
To outline the review and approval process for executing (signing) contracts on behalf of the University. 
University Procurement Card Policy
Establish the requirements that must be followed by University of Kansas employees who are involved in the acquisition of goods and services utilizing a procurement card (p-card) from either the University of Kansas (KU) procurement card program or the University of Kansas Center for Research, Inc. (KUCR) procurement card program.