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Checklist Descriptions 1. Custom or Other Party Contract (Purchasing) Used for routing contracts that are not procurement related and are not on a University approved template (for example, another
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How to fill out checklist descriptions

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Make sure you have a checklist template with all the required fields
02
Start by identifying the first item on the checklist
03
Write a clear and concise description for the item
04
Use bullet points or numbering to break down the steps or components of the item
05
Repeat the process for each item on the checklist
06
Review and proofread the descriptions for accuracy and clarity
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Ensure that the checklist descriptions are easy to understand and follow
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Update the checklist descriptions as needed

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Checklist descriptions are detailed lists of items or tasks that need to be completed or verified.
Any individual or organization that needs to keep track of completed tasks or items can be required to file checklist descriptions.
Checklist descriptions can be filled out by listing each item or task that needs to be completed and checking them off as they are finished.
The purpose of checklist descriptions is to ensure that all necessary tasks or items are completed in a systematic and organized manner.
Information that must be reported on checklist descriptions includes the task or item to be completed, the deadline, and any additional notes or instructions.
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