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CONTRACT/GRANT AWARD ROUTING Forms this routing form for obtaining approvals (in the order listed below) for every Professional or Technical Services Contract, YOU, Grant Award or other agreement
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How to fill out contractagreement routing form

01
To fill out the contract/agreement routing form, follow these steps:
02
Start by obtaining the contract/agreement routing form from the appropriate department or individual.
03
Fill out the required basic information, such as your name, contact details, and the date.
04
Review the purpose of the contract/agreement and make sure you understand its content.
05
If there are multiple parties involved, provide the necessary details of all parties.
06
Indicate the start and end date of the contract/agreement, if applicable.
07
Fill in the specific terms and conditions of the contract/agreement.
08
Attach any supporting documents or appendices, if required.
09
Double-check all the entered information for accuracy and completeness.
10
Seek any necessary approval or signatures as per the organizational or departmental procedure.
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Submit the filled-out contract/agreement routing form to the designated department or individual.

Who needs contractagreement routing form?

01
The contract/agreement routing form is needed by individuals or entities who are involved in the process of reviewing, approving, or endorsing contracts or agreements within an organization.
02
It is typically required by various departments, such as legal, finance, procurement, and management, to ensure proper documentation and compliance with internal policies and procedures.
03
Individuals who are responsible for contract management or administration also need this form to initiate the contract review and approval process.
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The contract/agreement routing form is a document used to route contracts and agreements for review and approval within an organization.
Individuals responsible for creating or entering into contracts and agreements are required to file the contract/agreement routing form.
Fill out the form with details of the contract or agreement, including parties involved, scope of work, term, and any special provisions. Then route it for review and approval as per organizational procedures.
The purpose of the contract/agreement routing form is to ensure proper review, approval, and documentation of contracts and agreements within an organization.
Information such as parties involved, description of work, contract term, payment terms, and any special provisions must be reported on the contract/agreement routing form.
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