Unity Care Solutions · Complete all fields and collect required signatures before routing to Legal and Finance.
1
Contract Details
2
Dept Leadership
3
Legal
4
Finance
Contract Details
Attachments
📎 Click to attach or drag files here
⚠️ Contract file is required before submission · Redlines · Exhibits · Supporting docs
Step 2 of 4 — Department Leadership Approval
Department Leadership (COO for Ops, CFO for Finance, etc.)
By signing below, I affirm that I have thoroughly reviewed the contract and: approve the commercial/business terms and confirm alignment with operational needs; accept the commercial risks contained herein; acknowledge I am responsible and accountable for the operationalization of the terms, including managing notifications and termination timelines; have engaged with Accounts Payable and confirmed a workflow is in place for timely payments; and will provide the fully executed copy to Legal and Finance.
Signature *
Not signed
Step 3 of 4 — Legal Department Approval
Legal Department
By signing below, I affirm that I have counseled with the department head on the commercial risks contained in the legal terms of this contract.
Signature *
Not signed
Step 4 of 4 — Finance Department Approval
Finance Department — Jeannie Amici, Controller
By signing below, I affirm that I approve the financial terms of this contract and agree that the operations team and Accounts Payable have a mutually agreeable workflow in place for payments to be made in a timely manner.
Signature *
Not signed
✅
Contract Approval Complete
All three approvals have been collected. Print or save this form and attach it to the fully executed contract for Legal and Finance records.