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MSU CONTRACT ROUTING SHEET IMPORTANT: Contracts are to be signed by the delegated authority after the completion of this review process. New Contract Renewal Contract Change Order Other: Revenue Account
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How to fill out contract routing sheet 8-12-2012:

01
Begin by entering the date (8-12-2012) at the top of the sheet.
02
Next, fill in the names and details of the parties involved in the contract. This includes the names of the individuals or companies, their contact information, and any additional relevant details.
03
Specify the purpose or nature of the contract. This could be a sales agreement, a lease agreement, or any other type of contract. Be clear and concise in describing the purpose of the contract.
04
Provide the terms and conditions of the agreement. This includes the duration of the contract, any payment terms, obligations of the parties involved, and any other important terms that need to be outlined.
05
If there are any attachments or exhibits that need to be referenced in the contract, list them accordingly. Include the name of the attachment or exhibit, as well as any relevant details or descriptions.
06
Leave space for signatures. This is where the parties involved in the contract will sign to indicate their agreement and acceptance of the terms outlined.
07
Finally, review the completed contract routing sheet to ensure all necessary information has been included and that it accurately reflects the agreement.

Who needs contract routing sheet 8-12-2012:

01
Organizations or individuals involved in a contract on the date 8-12-2012 may require a contract routing sheet. This includes both the party drafting the contract and the party receiving and reviewing it.
02
Employees or personnel responsible for managing and processing contracts within an organization may need a contract routing sheet to keep track of the contract's progress and to ensure it is properly reviewed and signed.
03
Legal departments or attorneys involved in contract negotiations and approvals may also require a contract routing sheet to maintain a record of the contract's routing process.
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Contract routing sheet 8-12 is a document used to track the approval process of a contract within an organization.
The individuals involved in the approval process of a contract are required to fill out and submit the contract routing sheet 8-12.
Contract routing sheet 8-12 should be filled out by entering relevant information about the contract, including approvers, dates, and any additional notes.
The purpose of contract routing sheet 8-12 is to provide a record of the approval process for a contract, ensuring transparency and accountability.
Information such as the names of approvers, dates of approval, and any additional notes or comments related to the contract should be reported on the contract routing sheet 8-12.
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