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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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How to fill out MSU contract routing sheet:

01
Obtain the MSU contract routing sheet form from the designated source.
02
Fill out the header section of the form with the necessary information, such as your name, title, department, and contact information.
03
Identify the contract details, including the contract title, start and end dates, and any specific terms or conditions.
04
Specify the purpose of the contract and outline its goals or objectives.
05
Indicate any specific departmental approvals that may be required before the contract is finalized.
06
Provide a detailed description of the contract's scope and deliverables.
07
Include the names and contact information of any individuals or departments that need to be involved or consulted during the contract process.
08
Attach any relevant supporting documents, such as budget estimates, legal reviews, or additional contract terms.
09
Review the completed form for accuracy and completeness before submitting it for further processing.

Who needs MSU contract routing sheet:

01
Faculty members or researchers who are involved in projects or partnerships that require formal contracts.
02
Administrators or department heads responsible for overseeing contract-related processes within their respective areas.
03
The MSU contracts and grants office, which handles contract administration and compliance matters for the university.
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Relevant keywords

2014 BOR MSU Underutilized Univ Inst OGC blm encumbrance designee bequests conveyances unmodified delegated Regents Procurement applicable pre verifying Admin entirety Dept affiliation Effectiveness Provost ROUTING Routed fiscal specified agreements speci

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