ROUTING FORM FOR DUAL SERVICES AGREEMENT
WITH TTU AS VENDOR PARTY
1. Procuring Party: _____________________________________________ _
2. Employee Name: ____________________________________________ _
3. Term of Agreement: __________________________________________ _
4. Total Liability of Procuring Party: ________________________________ _
Approvals:
Base Department Chairperson Date
Dean or Administrative Officer Date
Human Resources Date
Please return form and all copies of contract to Purchasing (Box 5144) for further
processing. For instructions regarding this process, visit our Procurement Manual
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