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This document is a routing form used within West Virginia State University to facilitate the internal approval process for various types of agreements, including contracts and memorandums of understanding. It outlines the necessary information and signatures required for successful processing of agreements on behalf of the university.
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How to fill out internal approval routing form

01
Obtain the internal approval routing form from your department's shared drive or administrative office.
02
Fill in the 'Requestor Information' section with your name, date, and department.
03
Clearly describe the purpose of the request in the 'Description' field, providing sufficient detail.
04
Specify the budget or financial implications in the designated section, if applicable.
05
List the names and departments of individuals who need to approve the request in the 'Approvals Needed' area.
06
Attach any supporting documents or additional information required to substantiate the request.
07
Review the entire form for accuracy and completeness.
08
Submit the form to the first approver listed, either electronically or in person, based on your organization's protocol.

Who needs internal approval routing form?

01
Employees seeking budget approval for projects or expenditures.
02
Teams proposing new initiatives requiring cross-departmental collaboration.
03
Staff needing authorization for significant changes in operations or policy.
04
Individuals applying for funding for events or programs.
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An internal approval routing form is a document used within organizations to gather necessary approvals from relevant stakeholders before proceeding with a project, budget, proposal, or any significant action.
Typically, employees or departments initiating a project or request within an organization are required to file an internal approval routing form to ensure proper review and approval processes are followed.
To fill out an internal approval routing form, an individual should provide clear details about the project or request, including purpose, budget, timeline, and any relevant attachments, followed by obtaining signatures or electronic approvals from required stakeholders.
The purpose of an internal approval routing form is to formalize the approval process, ensure accountability, improve communication among departments, and prevent unauthorized actions within the organization.
The internal approval routing form must report the project or request details, including description, justification, financial implications, involved parties, and a timeline for completion, as well as spaces for the necessary approvals.
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