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Docusign Envelope lD: 368983E1 -2888-48EC-9685-94E67 17EF 477 <br />Ecology Solid Waste Management <br />EAGL Grant Document - Review and Approval Process Router for DocuSign <br />This router helps indicate completion of document routing steps in the signature <br />process. When the designated individual identified in the table below has initialed and <br />finished their part in DocuSign, the next step in the signature workflow is automatically <br />initiated. <br />(Person to Reueive ill Order)lnitial Date <br />Grant Recipient - Primary Contact <br />Please review the document using the guidance in <br />the DocuSign emailyou received. When the <br />document is ready for your organization's signature, <br />please initial the router and finish your step. <br />6 7 /L/202s <br />Ecology - SWM Statewide Grants Coordinator <br />Please review the document to confirm it is ready to <br />be routed to the SWM Program Manager for <br />Ecology signature. When ready, please initial the <br />router and finish your step. <br />G 7 /9/202s <br />Ecology - SWM Grant Manager <br />Please upload the signed document in EAGL using <br />the guidance in the DocuSign emailyou received. <br />After the signed document is uploaded in EAGL and <br />the status of the agreemenUamendment is <br />Executed, please initial the router and finish your <br />step. <br />0e 8/4/202s