Maintain authentication, integration, and system support as reasonably required.

Ensure timely technology system updates, contract renewals, and ongoing support for authentication and integrations, in alignment with governance meetings and approval forums/processes.

Lead: University Chief Financial Officer

Pay all Contractor invoices in a timely fashion and without offset, in accordance with the Payment Terms of this Contract.

Acknowledge and pay all past-due balances as set forth in Schedule C (Past-Due Balance & Deferral Ledger).

Recognize any deferred revenue as earned and payable, including in the event of termination as set forth in Schedule C (Past-Due Balance & Deferral Ledger).

Inform the Contractor promptly and in writing if the University's financial position, funding status, or budget allocations undergo any substantive change that could reasonably affect payment obligations or the continuation of contracted services.

The University shall provide updated financial contact information for the CFO's office and ensure continuity of communication during any administrative transitions.

Lead: University Authorized Project Representative

Document and share all decisions impacting online programs with the Contractor and University Director of Online Education within one (1) business day.

Both Parties shall maintain shared access to the most current approved documentation in a secure, mutually agreed repository.