Contract Routing Form

The Contract Routing Form is used to track and document the approval process of a contract within an organization. It ensures that all necessary stakeholders review and provide their input before the contract is finalized and implemented.

The Contract Routing Form is typically filed by the party responsible for initiating the contract, such as the requester or the department initiating the transaction.

FAQ

Q: What is a Contract Routing Form?
A: A Contract Routing Form is a document used to track the approval and review process of a contract within an organization.

Q: Why is a Contract Routing Form used?
A: A Contract Routing Form is used to ensure that all necessary stakeholders within an organization have reviewed and approved a contract before it is finalized and executed.

Q: Who is involved in the contract routing process?
A: The contract routing process typically involves various individuals within an organization, including the contract initiator, legal department, finance department, and relevant managers or executives.

Q: What information is included in a Contract Routing Form?
A: A Contract Routing Form usually includes details such as the contract title, description, parties involved, contract terms, and signature lines for approval.

Q: How does the contract routing process work?
A: The contract routing process starts with the contract initiator filling out the Contract Routing Form and submitting it for review. The form is then routed to the necessary stakeholders for their review and approval. Once all approvals are obtained, the contract can proceed to the next steps in the execution process.