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NGC USE ONLY: Received: / / Completed: / / CONTRACT ROUTING AND APPROVAL FORM GENERAL INFORMATION Requesting Department Contact Person Address Telephone () Fax () Email SUMMARY OF CONTRACT TERMS Contract
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How to fill out contract routing and approval

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How to fill out contract routing and approval:

01
Start by obtaining the contract routing and approval form from the appropriate department or individual responsible for managing contracts within your organization.
02
Carefully read and review the contract to understand its terms, conditions, and requirements.
03
Complete all the necessary fields in the contract routing and approval form, such as the contract title, parties involved, effective dates, and any other relevant information.
04
Make sure to attach all supporting documents or exhibits required for the contract, such as specifications, drawings, or other supplementary materials.
05
Review the contract routing and approval form to ensure accuracy and completeness, double-checking all the entered information.
06
Obtain the necessary signatures as per your organization's policy or procedure. This may involve obtaining approvals from various stakeholders or departments, such as legal, finance, or management.
07
Ensure that all required signatures are obtained and that the form is dated appropriately.
08
Submit the completed contract routing and approval form along with the contract and any supporting documents to the designated authority or department responsible for contract management.

Who needs contract routing and approval?

01
Organizations of all sizes and industries typically require contract routing and approval processes to ensure proper legal and administrative oversight.
02
Depending on the organization, different departments or individuals may be involved in the contract routing and approval process, such as legal teams, finance departments, procurement managers, or senior executives.
03
Contract routing and approval help to ensure that contracts comply with legal requirements, are reviewed by relevant stakeholders, and meet organizational standards before they become binding agreements.
Remember, the specific requirements for contract routing and approval may vary depending on the organization and its internal policies and procedures. It is always recommended to consult your organization's guidelines and seek legal advice when necessary.
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Contract routing and approval is the process of obtaining necessary signatures and authorizations for a contract before it can be finalized and executed.
All parties involved in a contract, including vendors, contractors, and employees, may be required to file contract routing and approval.
Contract routing and approval forms typically require filling out information such as contract details, signatures of authorized personnel, and any additional documentation supporting the contract.
The purpose of contract routing and approval is to ensure that contracts are reviewed, authorized, and tracked properly to minimize risk and ensure compliance with regulations.
Information that must be reported on contract routing and approval forms may include contract start and end dates, financial terms, parties involved, and any special conditions or requirements.
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