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This document serves as a routing slip for the contract related to the Norfolk Southern CMAQ contract for locomotive conversions. It includes a verification process for signatures required from various
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How to fill out epd contract routing slip

01
Obtain the EPD contract routing slip form from the designated internal resource.
02
Fill in the date at the top of the form.
03
Enter the name of the contract in the designated field.
04
Provide detailed information about the contract, including parties involved and contract value.
05
Specify the type of contract in the appropriate section.
06
List out the necessary approvals required for the contract.
07
Indicate the department responsible for the contract.
08
Attach any supporting documentation or additional information required.
09
Review all entries for accuracy and completeness.
10
Submit the filled-out routing slip to the appropriate authority for further processing.

Who needs epd contract routing slip?

01
Employees involved in contract negotiation and management.
02
Department heads overseeing contract approval.
03
The finance team for budget and payment processing.
04
Legal team for contract review.
05
Any stakeholder who requires access to contract details.
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An EPD contract routing slip is a document used to facilitate the processing and tracking of contracts within an organization or between organizations, providing a clear outline of the necessary approvals and documentation required.
Typically, any party involved in entering into a contract, such as contractors, vendors, clients, or internal departments, is required to file an EPD contract routing slip to ensure that all terms and conditions are acknowledged and approved by the relevant parties.
To fill out an EPD contract routing slip, you need to enter the pertinent details such as the contract title, parties involved, dates, a summary of the contract, and signatures of authorized personnel to indicate approval at each stage of the review process.
The purpose of the EPD contract routing slip is to provide a systematic way to track contracts, ensure all necessary parties have reviewed and approved the contract, and maintain a record of the approval process for compliance and auditing purposes.
The information that must be reported on an EPD contract routing slip includes the contract name, contract number, parties involved, effective dates, a brief description of the contract, required approvals, and the sign-off of relevant stakeholders.
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