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- GA Liaison completes normal contract process (GA Form, Contract, BCRF) and fill out an EAJ. Contact Production Manager or head of Design to help fill out the form.
- Finance Manager approves& Department Chair approve.
- Production Manager or head of Design signs the Conflict of Interest Statement.
- Route the EAJ with Contract and all other backup to COFA via the normal contract process. COFA will collect signatures and route paperwork to Purchasing and Contract offices.
- Instructions to fill out form