1. Contract Review Form (Fine Arts) Instructions for submitting the Contract Review Form Routing: Campus Principal / Fine Arts Director / Chief Financial Officer

2. Log into Eduphoria

3. Click on ‘Formspace’

4. Click on Submit New Form

5. Click on Business Office Forms

6. Click on Contract Review Form (Fine Arts)

7. Page 1: Fill out the form, upload copy of contract, and press submit. - Notification email sent to submitter of the form; - Action Required email sent to Principal (etc… Director then CFO); - After completion of routing - submitter will be notified by email;

8. Page 2 Approvals: (viewing only); may check approval status by clicking Workflow;

9. History details are displayed & can view remaining workflow steps

10. Need assistance with using the form, please contact Michelle Gonzales Secretary to CFO 817-232-0880, x2955 mgonzales@ems-isd.net Questions, comments, or suggestions please let us know.