Contract Review Form (Fine Arts) Instructions for submitting the Contract Review Form Routing: Campus Principal / Fine Arts Director / Chief Financial Officer
Log into Eduphoria
Click on ‘Formspace’
Click on Submit New Form
Click on Business Office Forms
Click on Contract Review Form (Fine Arts)
Page 1: Fill out the form, upload copy of contract, and press submit. - Notification sent to submitter of the form; - Action Required sent to Principal (etc… Director then CFO); - After completion of routing - submitter will be notified by ;
Page 2 Approvals: (viewing only); may check approval status by clicking Workflow;
History details are displayed & can view remaining workflow steps
Need assistance with using the form, please contact Michelle Gonzales Secretary to CFO , x2955 Questions, comments, or suggestions please let us know.