Rules

Stanly Community College is an equal opportunity educational institution and employer. The College does not practice or condone discrimination in any form against students, employees, or applicants on the grounds of race, color, national origin, religion, gender, age, or disability consistent with the Assurance of Compliance with Title VI and VII of the Civil Rights Act of 1964, Executive Order 11246, Title IX of the Education Amendments of 1972, the Rehabilitation Act of 1973, and the Americans With Disabilities Act of 1992.

Contract Execution Rule

 Executive Leadership Team01-11-2018
 ICORE11-20-2017
  1. The requester of a non-employment contract, memorandum of understanding, or other agreement that binds the College to action will obtain the Contract Approvals Work Flow form from the Share drive.
  2. After consultation with immediate supervisor and Associate Vice President, the requester will submit the contract and the Contract Approvals Work Flow form to his/her respective Vice President (VP) via email or other electronic submission.
  3. Upon approval in concept, the respective VP will forward the documents to the VP of Strategic Planning & Compliance for legal approval or recommendation of any revisions needed.
  4. After legal approval of a clinical affiliation agreement, the VP of Strategic Planning & Compliance will forward the agreement and work flow form to the Vice President of Academic Affairs for signature by the Associate Vice President of the School of Health and Public Services, Vice President of Academic Affairs, and the President.
  5. After legal approval of all other agreements, the VP of Strategic Planning & Compliance will forward the documents to the VP of Administrative Services/CFO who will review for financial and budgetary compliance and determine who will sign the contract: President, Vice President, or Vice President’s designee.
  6. Upon signature of the Contract Approvals Work Flow form by all parties and recommendation for signature, the VP of Administrative Services/CFO will forward the contract and work flow form to the signatory with a copy to the original requester.
  7. The original requestor is responsible for obtaining the signature of the other party/ies to the contract and forwarding the fully-executed original to the VP of Administrative Services/CFO.