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EAST GEORGIA STATE COLLEGE Adopted by Presidents Cabinet 2/28/17 Revision Adopted by Presidents Cabinet 12/18/18Please allow a minimum of 14 days for the process to completeOffice of Legal Affairs
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01
Open the 07-contract-routing-and-approval-form.docx file on your computer.
02
Review the contract details and familiarize yourself with the required information.
03
Begin filling out the form by entering your name and contact information in the designated fields.
04
Provide the necessary details about the contract, such as its purpose, duration, and any specific terms or conditions.
05
Identify the parties involved in the contract and accurately record their names and roles.
06
Include any relevant attachments or supporting documents by clicking on the 'Attach File' button and selecting the appropriate files from your computer.
07
Make sure to carefully read through the form again to check for any errors or missing information.
08
Once you are satisfied with the accuracy of the filled-out form, save the document on your computer or print it for physical submission, depending on the instructions provided.
09
Submit the completed form according to the designated contract routing and approval process.

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Anyone involved in the contract routing and approval process within an organization might need the 07-contract-routing-and-approval-form.docx. This could include employees responsible for initiating contracts, legal departments involved in reviewing and approving contracts, and any individuals or departments involved in the routing and approval process of the contract within the organization.
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The 07-contract-routing-and-approval-formdocx is a document used to facilitate the routing and approval process for contracts within an organization.
Typically, individuals or departments that are involved in the procurement or management of contracts within an organization are required to file this document.
To fill out the 07-contract-routing-and-approval-formdocx, provide all necessary details about the contract, including parties involved, contract terms, and required approvals, and ensure all signatures are obtained.
The purpose of the 07-contract-routing-and-approval-formdocx is to streamline the contract approval process by ensuring all relevant parties review and approve the contract before it is finalized.
The information that must be reported includes the contract title, parties involved, contract amount, purpose, and the names and signatures of individuals approving the contract.
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