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Contract Negotiations and Approvals

All contracts must be reviewed and approved by the CHR Finance Department. Use of the Contract Information Checklist (link to document) will expedite your request for contract approval. CHR has specific guidelines and policies for pharmaceutical proposals.

  • CHR Contract Information Checklist (DOC) or (PDF)
  • CHR Industry Sponsored Proposal Checklist (DOC) or (PDF)

  08 Mar 04