*ALL contracts, including renewals and IC templates with material changes, must be submitted for review via TeamDynamix (TDX) to the Contract Review Team (CRT), before signing!*
To submit your proposed contract for review:
- Complete the Contract Review Request Form in TDX and upload your draft contract. Attaching your draft(s) as editable, Word documents, is preferred and highly encouraged.
- Also, please Register the Supplier (supplier/vendor/other party to the agreement) in the Finance Cloud, even when the relationship does not involve payments or accounts receivable.
Each contract should allow 4 weeks for review before its initial return is needed, allowing for legal, risk management, IT, and business purpose review.
For more information about the contract review process, including important terms and additional resources, please review the KnowledgeBase article Submitting a Contract for Review.