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Get the free Contract Routing Approval Form (CRAF) - Siena College - siena

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Office of Government and Foundation Relations Telephone 518-783-2307 Fax 518-786-5013 515 London Road Louisville, NY 12211-1462 www.siena.edu Contract Routing Approval Form (CRAFT) The Contract Routing
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How to fill out a contract routing approval form:

01
Obtain the contract routing approval form from the appropriate department or office.
02
Read the instructions provided on the form carefully to understand the information and documents required.
03
Fill in the necessary personal details, such as your name, contact information, and job position.
04
Provide the contract details, including the contract title, number, and effective date.
05
Indicate the purpose or objective of the contract.
06
Specify the parties involved in the contract, including the names, addresses, and contact information.
07
Attach any supporting documents or appendices required by the form.
08
Review the form thoroughly to ensure all the required fields are completed accurately.
09
Sign and date the contract routing approval form.
10
Submit the form to the designated personnel or department for further processing.

Who needs contract routing approval form?

01
Individuals or employees responsible for initiating or proposing contracts within an organization.
02
Departments or offices that require the review and approval of contracts before they can be finalized.
03
Organizations or institutions with established contract approval procedures to ensure compliance and mitigate risks.
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The contract routing approval form is a document that needs to be completed and submitted for the approval of a contract routing process.
All parties involved in the contract routing process, including the initiating party, responsible department, and approving authorities, are required to file the contract routing approval form.
The contract routing approval form typically requires filling out relevant information such as contract details, initiating party information, department information, and signatures of approving authorities. The exact process may vary depending on the organization's requirements.
The purpose of the contract routing approval form is to ensure proper authorization and documentation of the contract routing process. It helps establish accountability, track the contract's progress, and ensure compliance with organizational policies.
The contract routing approval form generally requires information such as contract details (title, description, value, etc.), initiating party's details, department information, relevant dates, and signatures of approving authorities.
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