Service Purchases

Any services received from a company must be procured using a requisition.  Any services from an individual must be procured using a Contractual Service Agreement.  These forms should be sent to Finance and Business Services with the appropriate signatures.  If the services received are provided by a current UVU employee, payment for services rendered must be handled through the Human Resources Department.

NOTE: Contractual Service Agreements should not be used for services that would normally be provided by a UVU employee.  For example, a Contractual Service Agreement should not be used for a department secretarial position.

The contractual service form can be downloaded by clicking here.