Purchases that Require Additional Review

This tip is about Purchases that Require Additional Review!

As some of you may be aware, Brown's Purchasing Policy requires additional reviews for certain purchases such as software, facility rentals, certificate of insurance requests, etc. Our Division has made large strides to catch up with requirements from Software Data Security Reviews and Contract Execution with OIT and Contract Management. Please review the attached flowchart to assist in determining review requirements. Staying ahead of these reviews will not only maintain your relationships with vendors but will continue to strengthen our relationships with campus partners. 

If your purchase requires review by Brown Contract Management (BCM) please reach out to the Assistant Business Office Manager, Erin Indermill, directly to work through the review process.

As always, don't hesitate to reach out to any member of the Business Office with additional questions.

Thank you!