State Controller Policy
Effective Date: 02/02/2010
Approved by: Robert Jaros, CPA, MBA, JD, Colorado State Controller
Phase I Waivers Definition. Phase I waivers are contracts approved by the Office of the State Controller that are high volume, annually recurring contracts with identical fill-in-the-blank forms, where only the contracting party, dollar amount, and dates are subject to change. Changes to scope of work are not permitted in Phase I Waived contracts.
Approval of Phase I Waivers-Agencies. The Office of the State Controller will review and approve Phase I Waivers for State agencies and Institutions of Higher Education (IHEs) as outlined in the attached Procedures for Waiver of Central Contract Approval.