IV. Contract Approval and Routing Form
To ensure compliance with this Policy, the initiation of a contract should start with the use of a Contract Approval and Routing Form. The use of such form will ensure the proper and timely routing of the University contracts through the signature approval process. This form should be attached to the front of the University contract. The form provides contact information and shows the next steps in the routing process so that University contracts can be handled expediently.