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<br /> Updated 5/25/2022 <br /> <br />DocuSign Contract Review and Routing Form <br />Office of Crime Victims Advocacy <br /> <br /> <br /> <br />Use if Grant Manager needs to verify Grantee submission before Assistant Director’s signature <br />Reviewed by: Title: I verify that I have: Date: <br /> <br />Grant <br />Manager <br />Checked that Grantee has completed all <br />required certifications and/or forms <br /> <br /> <br />Reviewed by: Title: I verify that I have: Date: <br /> Grant <br />Manager Proofed documents <br /> Section <br />Manager <br />Matched approved Obligation Summary <br />Memo and Allocation Spreadsheet <br />Reviewed entry and coding in CMS <br /> <br /> <br />Assistant <br />or <br />Managing <br />Director <br />Correct template from IntraCOM has <br />been used <br />OR <br />Documentation has been included with <br />reason for exception <br /> <br />DocuSign Envelope ID: 283F1275-62BD-41AC-A274-FA615AA9FE0A <br />Cheryl Rasch 11/28/2023 | 10:58 AM PST <br />11/28/2023 | 11:30 AM PSTJodine Honeysett <br />11/28/2023 | 4:39 PM PSTTrisha Smith <br />DocuSign Envelope ID: 7A40DF7F-9E3C-499E-913B-5D2F3F45947E