Get Fhda Vice Chancellor Of Business Services Fhda Contract/agreement Routing Sheet 2018

Filling out the FHDA Vice Chancellor Of Business Services FHDA Contract/Agreement Routing Sheet is an essential step for ensuring that all contracts and agreements undergo the necessary approvals. This guide provides a comprehensive, step-by-step approach to assist users in completing the form correctly and efficiently online.

Follow the steps to successfully complete the routing sheet online.

1. Use the ‘Get Form’ button to access the Contract/Agreement Routing Sheet form online.
2. Begin by entering the contract or agreement name in the designated field.
3. In the Contract Originator’s Name section, print your name clearly along with your extension.
4. Obtain signatures from the required parties in the respective fields, starting with the originator. Each individual must print their name and include the date.
5. Indicate the funding source by checking one of the provided options: General Fund, Categorical Fund, Foundation Fund, or Other. If selecting ‘Other’, please specify.
6. Enter the contract amount, both cost and revenue, in the appropriate field.
7. Specify the anticipated board meeting date for ratification, if applicable.
8. Describe the type of service being contracted for in the provided text area.
9. Record the date the form was received by the Business Services office.
10. If the contract should be returned to someone other than the originator, fill in the name, campus, and department information in the relevant section.
11. Follow the necessary routing steps based on the contract amount as detailed in the form.
12. Review all filled sections for accuracy before finalizing your submission.
13. Once finalized, save the changes, and choose to download, print, or share the form as needed.

Complete your documents online efficiently to ensure timely approvals.