What is the distribution schedule for the forms – Comptrollers Officer first or Human Resources?
A ‘contract control form’ is used to route the contract through the signing process. Two original copies of the contract plus a signed control form are sent to the Comptroller’s Office. Any ‘contract for service’ between an individual and the University is forwarded by the Comptroller’s Office to the Director of Human Resources for review. The Director of Human Resources in consultation with the Comptroller determines whether a ‘contract of service’ or ‘contract for service’ exists.
