- All **Intercompany (IC) Contracts** require approval.
- IC contracts up to $25,000 will be routed to the **Customer Contract Manager** for each involved Cost Center.
- IC contracts exceeding $25,000 will follow the standard contract approval process outlined above.
- **Revenue Schedules** do not require approval at the time of creation.
- If created or modified post-creation and the contract value exceeds $25,000, revenue schedules will adhere to the aforementioned contract approval process.