TCU: Office of Finance & Administration
Master Agreement Procedures
- Secure order document from Master Agreement Vendor.
- Ensure Master Agreement reference language inserted at the bottom of the order document: This order is executed pursuant to the Master Agreement executed by the parties.
- Load the order into Cobblestone as a new standalone service contract file for the vendor.
- Individuals with delegated signature authority will review, sign and route back to you in Cobblestone.
- Return signed the order to the vendor.
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