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This contract routing form must be completed and submitted with all industry sponsored clinical research agreements.CAMPUS: El Paycheck ONE:New ContractAmendmentPrincipal InvestigatorDepartmentRoom/STOPPhoneFaxEMailCoInvestigatorDepartmentRoom/STOPCoInvestigatorDepartmentRoom/Stop
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How to fill out docestcomcontract-routing-and-approval-formcontract routing and approval

01
Open the docestcomcontract-routing-and-approval-formcontract routing and approval form.
02
Read the instructions and the information provided in the form.
03
Fill out the required fields, such as the contract details, routing information, and approval requirements.
04
Review the completed form to ensure accuracy and completeness.
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Save or submit the filled-out form as per the submission guidelines.

Who needs docestcomcontract-routing-and-approval-formcontract routing and approval?

01
Individuals or organizations involved in contract creation, routing, and approval processes.
02
Departments or teams responsible for contract management within an organization.
03
Contract administrators, legal teams, or procurement personnel who handle contract-related tasks.

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This form is used for routing and approval of contracts within the organization.
All employees involved in contract management are required to file this form.
The form must be filled out with all relevant contract details and signed by the necessary stakeholders.
The purpose of this form is to ensure proper routing and approval of contracts to prevent any legal or financial issues.
The form must include information such as contract details, parties involved, approval signatures, and relevant dates.
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