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MSU CONTRACT ROUTING SHEET IMPORTANT: Contracts are to be signed by the delegated authority after the completion of this review process. New Contract Renewal Contract Change Order Other: ___ Revenue
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Anyone who needs to complete the MSU contract routing process can utilize the wwwuslegalformscomform-library315285-msuget msu contract routing form. This form is typically used by individuals or businesses involved in agreements with Michigan State University (MSU) where contract routing is required. It may be necessary for parties who need to comply with MSU's contractual processes and regulations, such as contractors, vendors, or employees of the university.
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The MSU contract routing process involves obtaining necessary approvals and signatures for contracts at Michigan State University.
All departments and units at Michigan State University are required to file MSU contract routing for any contracts they enter into.
To fill out MSU contract routing, departments need to provide details of the contract, obtain necessary approvals, and submit the form to the appropriate office.
The purpose of MSU contract routing is to ensure that all contracts entered into by Michigan State University are reviewed and approved in compliance with university policies and procedures.
The MSU contract routing form typically requires information such as contract details, signatures of authorized personnel, and supporting documentation.
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