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Get the free Routing Form for Dual Services Agreement with TTU as Vendor Party - tntech

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This form is used to route a dual services agreement for approval within the relevant departments before processing.
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How to fill out routing form for dual

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How to fill out Routing Form for Dual Services Agreement with TTU as Vendor Party

01
Obtain the Routing Form for Dual Services Agreement from your department.
02
Fill in the title of the agreement at the top of the form.
03
Complete the Vendor Party section, ensuring that TTU is clearly identified.
04
Indicate the purpose of the services being provided.
05
Specify the duration of the agreement, including start and end dates.
06
List any payment terms or conditions that apply.
07
If applicable, include a detailed scope of work for the services.
08
Sign and date the form where required.
09
Submit the completed form to the appropriate department for approval.

Who needs Routing Form for Dual Services Agreement with TTU as Vendor Party?

01
Faculty members intending to engage in dual services with TTU as vendor.
02
Administrative staff responsible for contract management.
03
Department heads overseeing service agreements with vendors.
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Routing forms are a powerful tool for optimizing your meeting booking process. They allow you to: Qualify leads: Ask screening questions to ensure that only qualified leads book meetings with you and your team. Manage workflow: route users to specific meeting types based on their screening answers.
Commonly called a contract, a contractual agreement between two or more parties allows or restricts them from engaging in certain acts by creating mutual obligations enforceable by law. Failure to abide by these obligations may be punishable by law in the form of monetary fines, community service, or even jail time.
Contracts must be routed to Contracts, Purchasing and Risk Management for signature using a Purchase Request or Non-Purchase Request form, allowing ample time to review, negotiate and sign the contract.
What is a Contract Routing Sheet (CRS) A CRS is required for all contracts and contract amendments. It is used to facilitate the contract review and approval process. It standardizes the process and is to be used as the cover sheet to ensure the complete review by appropriate campus offices.

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The Routing Form for Dual Services Agreement with TTU as Vendor Party is a document used to initiate and document the approval process for agreements between Texas Tech University (TTU) and service vendors.
Any department or unit within Texas Tech University that intends to enter into a dual services agreement with a vendor is required to file the Routing Form.
To fill out the Routing Form, provide all requested information including the vendor's details, the nature of the services to be provided, and any necessary financial information. Ensure that all signatures are obtained before submission.
The purpose of the Routing Form is to ensure proper review and approval of contracts by necessary departments, ensuring compliance with university policies and regulations.
The Routing Form must report information such as the vendor's name, contact details, a description of services, duration of the agreement, estimated costs, and any special conditions or requirements.
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