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  • Fhda Vice Chancellor Of Business Services Fhda Contract/agreement Routing Sheet 2019

Get Fhda Vice Chancellor Of Business Services Fhda Contract/agreement Routing Sheet 2019-2025

Agreements form online: http://purchasing.fhda.edu/forms/index.html Per board policy, all district contracts in the amount of $20,000, or greater must be approved by the Vice Chancellor, Business Services, unless already approved by the Board of Trustees. Contract / Agreement Name: Contract Originator s Name (Print): Extension:.

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How to fill out the FHDA Vice Chancellor Of Business Services FHDA Contract/Agreement Routing Sheet online

Filling out the FHDA Vice Chancellor Of Business Services Contract/Agreement Routing Sheet accurately is essential for ensuring the timely approval of contracts and agreements. This guide provides a clear step-by-step approach to help users complete this form online with confidence.

Follow the steps to successfully complete the routing sheet.

  1. Click the ‘Get Form’ button to access the routing sheet and open it in your document management tool.
  2. In the 'Contract / Agreement Name' section, clearly enter the title of the contract or agreement you are submitting.
  3. Next, provide your name as the 'Contract Originator', print it clearly, and include your contact extension.
  4. Obtain necessary approvals by securing signatures and names from all required parties: Supervisor/Administrator, Campus VP/VC of HR or ETS/Executive Director of Facilities, Risk Management, ETS (if necessary), Grants Office (if applicable), and the Vice Chancellor of Business Services.
  5. Indicate the 'Funding Source' by checking the appropriate box: General Fund, Categorical Fund, Foundation Fund, or specify another source.
  6. In the 'Contract Amount' field, enter the total dollar amount for the contract and indicate whether it is a cost or revenue.
  7. Specify the anticipated Board meeting date for ratification in the provided space, making sure it aligns with your timeline.
  8. Describe the type of service the contract relates to in the designated field, ensuring clarity in your explanation.
  9. Record the date when the contract is received by the Business Services office in the respective area.
  10. Decide if the contract should be returned to the Originator or another specified individual and provide their name, campus, and department accordingly.
  11. Review all entries for accuracy and completeness, then save the changes to the document.
  12. Finally, download, print, or share the completed routing sheet as needed for submission.

Complete your contracts and agreements online today for efficient processing!

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232