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MOCK ROUTING SLIP. City of Redmond. 411 SW 9th Street. Redmond, Oregon 97756. 541-923-7721. 541-548-0706 FAX. MR#. Applicant Section:.
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How to fill out mock routing slip

How to fill out mock routing slip
01
Step 1: Start by obtaining a mock routing slip form from your supervisor or the designated department.
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Step 2: Fill in your name, date, and department information at the top of the routing slip.
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Step 3: Write down the purpose or objective of the routing slip in the designated section.
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Step 4: Identify the individuals or departments that need to review or approve the document. Write their names or department codes in the appropriate fields.
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Step 5: Consider the sequence or order in which the routing slip should be followed. Indicate this by numbering the names or department codes.
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Step 6: Include any specific instructions or comments for the reviewers in the designated section.
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Step 7: Attach any necessary documentation or supporting materials to the routing slip.
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Step 8: Once the routing slip is complete, submit it to the first designated reviewer or approver.
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Step 9: Follow up with each reviewer or approver to ensure the routing slip progresses smoothly through the process.
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Step 10: Once all reviewers have approved the routing slip, it can be considered complete and the necessary actions can be taken.
Who needs mock routing slip?
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Mock routing slips are commonly used in organizations or departments where there is a need for multiple individuals or departments to review, approve, or take action on a document, project, or request.
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Examples of who may need a mock routing slip include:
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- Human resources departments for employee-related forms or requests.
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- Project management teams for project approval or review.
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- Purchasing departments for purchase requisitions or approval.
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- Quality control departments for quality inspection or approval processes.
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- Administrative offices for document routing or processing.
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- Research and development teams for document or idea review.
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- Any department or organization that requires a structured and documented process for review, approval, or action on a document or request.
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