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P-Card Manual

Purchasing Card manual 1.2024.docx 234.29 KB (Last Modified on February 29, 2024)

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P-Card Application Form

Cardholder application form 1.2024.docx 69.01 KB (Last Modified on February 29, 2024)

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Journal Entry Adjustment Form

Journal Entry Form.pdf 474 KB (Last Modified on March 6, 2023)

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Employee Mileage and Expense Reimbursement Form

EER_FORM_-_JAN_2025.xlsx 29.25 KB (Last Modified on January 22, 2025)

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Deposit Slip Form

Bank Deposit Detail - Cash Receipt.pdf 425.46 KB (Last Modified on March 28, 2023)

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Vendor Check Request Form

Vendor Check Request Form.pdf 529.78 KB (Last Modified on June 18, 2020)

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Invoice Request Form

Invoice Request Form.pdf 519.05 KB (Last Modified on June 18, 2020)

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W-9 Form - Blank

W-9 Form - Blank.pdf 129.05 KB (Last Modified on June 18, 2020)

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Budget Transfer Form - Internal Use

Budget Transfer Form.pdf 473.08 KB (Last Modified on August 16, 2023)

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Mileage Chart

mileage chart revised.pdf 131.29 KB (Last Modified on August 9, 2019)

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Last Modified on January 22, 2025

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