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Contracting
It is the responsibility of the account owner or their department approved designee to initiate contracts.
Grant funded agreements must go through ORSP using grantcontracting@marquette.edu. Non-grant funded contracts can use boilerplate language found on the OGC website.
Nonstandard contracts and those over $10,000 must be approved using the Contract Processing and Approval Form.
Independent Contractors must complete an Independent Contractor Verification Form.