CONTRACT REVIEW PROCESS

 

In order to expedite contracts submitted to our office for review, we have implemented a system whereby all contracts must be sent via e-mail to incontrx@lehigh.edu.  This address has been set up specifically for contracts to be reviewed, and is monitored throughout the day by our secretary, Margaret Metz.  This system will ensure that all contracts are logged daily, and will be processed in a timely fashion. 

PLEASE NOTE:  If possible, please allow at least one week for our office to review your contract.

 

ALL contracts submitted must be accompanied by our Contract Review Checklist, with all information completed.  Please be certain to include a specific date when you need our response (i.e., do not simply state “ASAP”), so that we can effectively prioritize our review of all contracts.  If your contract is in PDF format, please request a Word document from the provider.  Word allows us to track changes and make any comments necessary directly to the contract.