Contracts represent a legal obligation between Indiana University and an external party. This page contains information about when and how to request a signature from Travel Management on a travel supplier’s contract.
- SOP-TVL-20 Travel Contracts and Agreements: This Standard Operating Procedure describes when a Travel agreement is used and the different payment options.
- Submit a Travel Contract: Agreements from travel suppliers must be signed by an IU signatory authority. Learn how to complete and submit the Contract Request Form (CRF) in BUY.IU.
- Download a Travel Contract: After the agreement is signed by Travel Management, it is uploaded back to BUY.IU. Learn how to retrieve the signed document.