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Revised July 2019Oklahoma State University INTERNAL ROUTING/SIGNATURE APPROVAL SHEET for NEW and MODIFIED DEGREE PROGRAMS This routing sheet is to be used for all new program proposals or for modifications
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Enter the required information such as name, date, contract number, description of the contract, and any other relevant details.
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Specify the routing path by listing the names and departments of individuals who need to review and approve the contract.
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The contracts internal routing form is a document used within an organization to track and manage the approval process for contracts before they are finalized.
Typically, individuals or departments involved in the negotiation and execution of contracts are required to file the contracts internal routing form.
To fill out the contracts internal routing form, include all relevant details such as contract terms, parties involved, required approvals, and any additional documentation necessary for the review process.
The purpose of the contracts internal routing form is to ensure that all contracts are reviewed, approved, and tracked systematically to mitigate risks and ensure compliance.
The information that must be reported includes contract title, parties involved, effective dates, financial obligations, and the signatures of authorized approvers.
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