Staff expense claim form (research ledger) please read guidance note before completing. expenses will only be remitted by bacs date details of expenses account/budget code (inclusive of nominal) transportation public transport( ) private car miles...
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Oklahoma state university - okc budget report - fy09 revenue subcode 0886 0991 0970 description misc sales/services yr end balance forward intra ag transfer revenue projected revenue $0.00 $0.00 $0.00 $0.00 actual july $0.00 $0.00 $0.00 $0.00...
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Waste material audit form company name: company address: city: contact person: phone number: website: materials paper uncoated corrugated cardboard phone books and directories magazines and catalogs computer paper newspaper white ledger colored...
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Fy14 ? juvenile accountability block grant page 2 of 3 contract history all contracts required to implement fy14 jabg program components will be procured according to established policies and procedures. background/reasons for recommendation since...
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