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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: 5C9CDD1E-E998-4C83-AD66-A5E41B68E042 <br />Jorey Stine 12/16/2024 | 4:34 PM PST <br />12/16/2024 | 4:53 PM PSTJodine Honeysett <br />12/16/2024 | 5:17 PM PSTTrisha Smith <br />Docusign Envelope ID: D434CA11-551F-4F5F-8A80-046DC3E43BC7