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EXHIBIT A PROCEDURE 020105International Agreement Routing Form This form must be completed prior to the execution of any international interinstitutional agreement, defined by Policy 020105 as any
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How to fill out contract approval and routing

01
Obtain the contract approval form from the appropriate department or individual.
02
Fill in all necessary information on the form such as contract details, parties involved, and signatures required.
03
Attach any supporting documentation that may be required for review.
04
Submit the completed form and documentation for review and approval by the designated personnel.
05
Follow any routing instructions provided to ensure the contract is properly processed and approved.

Who needs contract approval and routing?

01
Any individual or organization looking to enter into a contractual agreement that requires approval from their organization or outside parties.
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Contract approval and routing is the process of obtaining authorization and ensuring proper distribution of a contract within an organization.
All relevant parties involved in the contract negotiation and approval process are required to file contract approval and routing.
Contract approval and routing can be filled out by following the organization's guidelines and providing all necessary information regarding the contract.
The purpose of contract approval and routing is to ensure proper authorization, distribution, and documentation of contracts within an organization.
Information such as contract details, parties involved, approval signatures, and date of approval must be reported on contract approval and routing.
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