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Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees
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Risk Assessment Form
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Faculty Development Grant Application Form
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Stevenson Wydler Gift (SWG) Program Request And Agreement Form
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Quaker Grantmakers Common Grant Application Form
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Tuition Reimbursement 2016 Guidelines, Instructions Application
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A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.
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Arizona State Cowbelles, Inc. Expense Report
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Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.
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Researcher Links Brazil Uruguay UK Trilateral Workshop Guidelines For Applicants
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Guidelines for a research collaboration workshop between UK, Brazil, and Uruguay, aimed at enhancing research capacity and career opportunities for early career researchers.
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A comprehensive manual outlining construction procedures, documentation, and requirements for architects working with the Pennsylvania Housing Finance Agency.
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EAP Billing Form
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Medical billing form for submitting claims to BPA Health for employee assistance program services.
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Purchase Form
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A purchase order form for obtaining documents from the Asian Corporate Governance Association, with payment details and contact information.
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Independent Researcher Agreement Application
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Application form for external researchers seeking to participate in research projects at CUNY universities
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Pre Authorized Debit Agreement
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PIEDMONT HEALTHCARE SCIENTIFIC REVIEW COMMITTEE (PHSRC) SUBMISSION FORM
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A comprehensive form for submitting research proposals to Piedmont Healthcare's Scientific Review Committee, detailing requirements for research review and approval.
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Annual Report To The California Children And Families Commission
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Annual financial and program report for Kern County's Children and Families Commission covering fiscal year 2017-2018
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Soybean Producer Survey Form
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Settlement Program Billing Invoice
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FSH SOCIETY, INC. RESEARCH AND POSTDOCTORAL FELLOWSHIP APPLICATION
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A comprehensive form for applying for grants or loans through the Izaak Walton League of America Endowment program.
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Application form for internship opportunities at Marwood Group in healthcare and finance consulting with positions in New York and Washington D.C. offices.
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Tax form for reporting rental property income, royalties, and related expenses for Pennsylvania taxpayers.
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Annual award by AACPDM for the best multimedia educational resource in medical education, offering $500 and website recognition.
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Guidelines for submitting research proposals for Strategic Basic Research Programs in fiscal year 2023, with detailed submission instructions and requirements.
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CVSO CG 2024 (Cycle I) Q A Addendum
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Form for authorizing direct deposit of funds into a bank account by Cook Inlet Region, Inc. shareholders.
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2024 25 Small Grants Fund (SGF) Application Form
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Grant application for community development initiatives addressing poverty-related issues in the Chalmers neighbourhood, offering up to $2,500 in funding.
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2024 2025 Surgical History Fellowship
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Fellowship program supporting research scholars in exploring surgical history using American College of Surgeons archival collections.
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Grant program for replacing old, high-polluting marine diesel engines with cleaner equipment to improve public health and reduce emissions.
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Consent form for participants to donate tissue samples to Stanford's Neuromuscular Biobank for research purposes on neuromuscular and neurodegenerative disorders.
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Credit Card Authorization Form
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Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.
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Ascension Illinois Influenza Vaccination Billing Form
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Medical form for collecting patient information for influenza vaccination and billing purposes.
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American Accounting Association Travel And Business Expense Report Form 2024
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A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.
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North Fort Bend Water Authority PumpageSurface Water And Billing Form
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A form for reporting water usage, pumpage, and surface water consumption for billing purposes by water owners or recipients.
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North Pacific Coast Lead Entity (WRIA 20) Salmon Recovery Funding Board 2024 Grant Round Application
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Application packet for salmon habitat restoration projects in the North Pacific Coast region, covering funding opportunities through Salmon Recovery Funding Board and Climate Commitment Act riparian projects.
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Expense Report
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A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).
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2024 FIU Cardiovascular Summer Research Internship Program (CV SRI) Parental Consent Form
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Consent form for parents allowing their child to participate in a summer research internship program at Florida International University.
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ND Assistive Possibilities Grant Application
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A comprehensive grant application for individuals seeking funding for assistive technology devices and services for medical conditions or disabilities.
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Declaration For Taxation Exemption 2025
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A municipal document for organizations seeking property tax exemption in the City of North Vancouver for the year 2025.
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2024 Research Day Abstract Submission Form
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A form for researchers to submit abstracts for an academic research day event at a university.
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2024 City Of Bellingham Neighborhood Services Support Reimbursement Request
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A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.
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2024 Rotarian Foundation Of Livermore Community Grant Application
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A grant application form for local nonprofit organizations seeking funding from the Rotarian Foundation of Livermore for community projects.
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SSB 217 Universal Patient Intake Form For Behavioral Health Services For Children
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Proposed legislation defining a standard patient intake form for children's behavioral health services.
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Stone X Spade, Inc. Blanket Rental Agreement
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Comprehensive rental agreement for equipment rental services with detailed payment, insurance, and service terms.
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Conference RequestTravel Reimbursement Form
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Form for employees to request and document travel expenses and reimbursement for conference or training activities.
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UMF Development Fund Loan Application
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Comprehensive loan application for religious institutions seeking funding through the UMF Development Fund, requiring detailed institutional information and financial history.
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FY2024 Instructions For Preparing A Proposal Of Strategic Basic Research Programs ACT X
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Guidelines for submitting research proposals for the FY2024 Strategic Basic Research Programs, providing detailed submission requirements and instructions.
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State Of Kansas City 2025 Budget Summary
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Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.
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2024 Poulsbo Tourism Grant Awardee Process
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Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.
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2025 Project Support Project Information Form
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Form for eligible 2024 grant recipients to apply for continued project support in 2025 through Cuyahoga Arts & Culture.
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KEDDO FY 2025 REAP Schedule
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Annual schedule for the Kenton Economic Development District Organization's Rural Economic Assistance Program (REAP) application and funding process.
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2025 Application Form SPARobert Lemelson Foundation Student Fellowship
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Fellowship application form for graduate students seeking funding for research projects from the Robert Lemelson Foundation.
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WHF Solventum Fellowship Application Form
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A comprehensive application form for research fellowship funding from WHF Solventum, requiring detailed academic and research background information.
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Strengthening Egyptian Mortgage Contract Compliance Consumer Protections, With Suggested Legislativ
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A technical report examining mortgage contract compliance and consumer protections in Egypt, with proposed legislative amendments to the real estate finance industry.
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Road Service Reimbursement Request
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Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.
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A 20 Year View Of Commercial Real Estate Finance Part I
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An analysis of changes in commercial real estate finance over two decades, examining regulatory impacts and industry evolution.
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University SystemEmployee Intellectual Property Joint Participation MUSP 407
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A form for submitting intellectual property developed by an employee for Board of Regents approval, focusing on a malware-resistant computing hardware technology.
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Board Member Compensation Expenses
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Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.
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School Board Member Compensation Expenses Policy
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Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.
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Board Member Expense Reimbursement Form
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A form for school board members to submit and document travel expenses for reimbursement
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Board Member Estimated Expense Approval Form
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A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.
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Board Member Estimated Expense Approval Form
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A form for school board members to request and document travel expense reimbursements and approvals.
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School Board Exhibit Resolution To Regulate Expense Reimbursements
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A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.
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Board Member Compensation Expenses
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Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.
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Board Member Compensation Expenses Policy
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Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.
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2125 Board Member Compensation Expenses
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Policy governing compensation, reimbursement, and expense guidelines for school board members.
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Benefits Administration Letter 21 303
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Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.
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2.1 Admission And Release
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Detention standard for secure and orderly processing of detainees during admission and release in ICE facilities.
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TBTAK TWAS Postgraduate And Postdoctoral Fellowship Programmes
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A fellowship program supporting international researchers from developing countries to advance scientific cooperation through financial support for doctoral and postdoctoral research in Trkiye.
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U.S. Retailer Coupon Invoice Form
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A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.
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MyFitRx And Kids On The Move Reimbursement Form
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A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.
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East Indiana AHEC Clinical Student Travel Form 22 23
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A form for students to document and track clinical rotation travel details for potential reimbursement.
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GFWC Membership Grant Application Form
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A grant application form for GFWC clubs to receive funding for membership recruitment activities.
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2022 23 Budget Form LC 2 Instructions
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Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.
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Final Expense Frequently Asked Questions
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Comprehensive guide detailing payment methods, billing options, and administrative procedures for final expense insurance policies.
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Monthly Grant Funding (MGF) Payment Inquiry Form
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Form for community partner clinics to inquire about missing grant funding payments for enrolled participants.
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City Council Policy 2 2 Travel And Conferences
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Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.
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Exemption Of HotelMotel Tax When Traveling On Official Business
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Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.
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BS In Finance (BFIN) COB Audit Worksheet
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Academic audit worksheet for Bachelor of Science in Finance degree program, detailing required courses and credit requirements.
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Graduate Student Organization Cultural Application
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Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.
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2023 24 Budget Form LC 2 Instructions
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Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.
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Proof Of Age Or Disability Application
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Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.
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Technical Assistance Center (TAC) Cost Proposal RFP 24 017a
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A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.
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Direct Deposit Enrollment
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A form for VA beneficiaries to enroll in direct deposit for receiving government payments electronically.
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AALS Publications Order Form
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Order form for purchasing publications from the Association of American Law Schools with payment and shipping information collection.
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Budget Workshop Upload Authorization Form
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A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.
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RSCNCL) Resource Cancellation FormOther Financial Assistance
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A form for students to report and modify additional financial resources for the 2024-2025 academic year at the University of South Florida.
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Supplemental Billing Form 2455 S
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Form for billing child care services with daily attendance tracking and reasons for absence or attendance.
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Travel Expense Report Form (ER)
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A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.
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Invoice Check List
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A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.
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GSDCA DM Research Sample Volunteer Form
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A research form for collecting cheek-swab DNA samples from purebred German Shepherd Dogs to study degenerative myelopathy genetic factors.
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CCS Form29 PURCHASE ORDER REQUISITION
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A form used to request and track the purchase of items or services for an educational institution.
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Payment Form
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Payment authorization form for monthly childcare program fees with options for bank account or credit card payment.
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Hazard Mitigation Programs Reimbursement Form
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A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.
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Claim Process For Swasthya Ratna Policy
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Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.
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APPENDIX A Policy On Travel And Expense Reimbursement
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Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.
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Francophone Community Grants Program (FCGP) Guidelines 2024 25
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Guidelines for the Ministry of Francophone Affairs grant program for economic development projects serving francophone communities in Ontario.
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CLAIM FORM FOR HEALTH DEPENDENT CARE EXPENSES
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A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)
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REGION VI WIOAITA INVOICE
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Invoice form for training providers under the Workforce Innovation and Opportunity Act (WIOA) program for adult or dislocated worker training.
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NICR 2021 Request For Proposals
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A research funding request from a university transportation consortium seeking proposals for congestion reduction research across three key transportation topics.
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Direct DepositInformation And Instructions
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A form for setting up electronic payments from Wespath Benefits and Investments for retirement distributions and protection plan payments.
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Corporate Purchasing Card DECLARATION FORM
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A form for employees to acknowledge understanding of corporate purchasing card policy and procedures.
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Excel Capital Expenditure Request Form Template
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A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.
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Search For A Service Request Form
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A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.
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3359 31 05 Travel On Behalf Of The University
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Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.
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IRIS Travel Policy And Procedures
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Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.
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Accounting Services Guide Purchase Requisitions
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A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.
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PIP Checklist
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A comprehensive checklist for healthcare providers to ensure complete documentation and submission of required forms for personal injury protection insurance claims.
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CMU 2811 Colorado Mesa University HR Finance Software And System Integration Services RFP
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Request for proposal document outlining key personnel requirements for a systems integration project at Colorado Mesa University.
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3352 7 07 Travel
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Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel
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City Of Longview Revolving Loan Fund Application Procedure
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Application process for obtaining a business loan through the City of Longview's revolving loan program, detailing required documentation and review stages.
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Preliminary Capital Request (PCR) Policy
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Defines the process for submitting capital building modifications for funding and approval at College of the Holy Cross, covering projects over $2,500.
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FMU IT Grant Application Form
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A comprehensive application form for faculty to request IT funding for technology projects and research at Francis Marion University.
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Administrative Order 3 76 Purchasing Guide
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Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
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A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.
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Devolved Formula Capital (DFC) Schools Project Form
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A comprehensive form for schools to propose and document capital improvement projects funded through Devolved Formula Capital (DFC)
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Vendor Direct Deposit Agreement
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Form for registering vendors to receive electronic payments from the County of San Bernardino via direct deposit.
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Risk Assessment Form
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A form for students to document potential risks and safety precautions for science fair research projects involving animals and equipment.
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PURCHASE ORDER REQUEST FORM REIMBURSEMENT REQUEST FORM
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Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District
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United NationsJapan Long Term Fellowship Programme Nomination Form
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Nomination form for post-graduate study fellowship program on nano-satellite technologies sponsored by United Nations and Japan.
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Third Party Credit Card Pre Authorization Form
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A legal form allowing third-party credit card payment for legal services with specific authorization and waiver provisions.
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WVUF Request For Payment
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A form used by West Virginia University employees to request vendor payments and document business expenses.
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Risk Assessment Form
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A form for evaluating potential risks and safety precautions for science fair research projects involving hazardous materials or biological agents.
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SBIF APPLICATION FORM
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Application form for businesses and property owners seeking funding through the Small Business Improvement Fund (SBIF) program.
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Claim For Temporary Relocation Expenses (Residential Moves)
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A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.
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400 MHz NMR Spectrometer Service Request Form
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Form for requesting nuclear magnetic resonance (NMR) spectroscopy analysis and data collection for scientific research.
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Receipt And Waiver Of MechanicS Lien Rights
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A legal document used to waive mechanic's lien rights upon receipt of payment for labor, materials, or services provided to a property.
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Official Form 410 Proof Of Claim
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A standardized form used to file a claim for payment in a bankruptcy case, detailing creditor information and claim specifics.
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Roster Billing Form Completion Instructions
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Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.
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KirschsteinNRSA Individual Fellowship Application Checklist
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Comprehensive application form for National Research Service Award (NRSA) individual fellowship from the Public Health Service (PHS)
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MIP Invoice Template
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Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.
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Consent Form For Parents Of Deceased Children
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Consent form for parents to provide permission for a child's stored biological sample to be used in a research study about neuroblastoma epidemiology.
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Parental Permission For A Minor Child To Participate In A Research Study
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Consent form for parents to allow minor children to participate in a research study about neuroblastoma epidemiology.
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Child Care Attendance Record And Billing Form
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A form used by child care providers to record attendance and submit billing for child care services.
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Intellectual Property Policy
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Policy defining ownership, protection, and licensing of intellectual property created by university personnel using university resources.
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Grant Application Detailed Budget
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Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.
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Electronic Funds Transfer (EFT) Waiver Request Form
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Form for requesting exemption from electronic funds transfer payments by providing specific justification to the Federal Aviation Administration.
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Medicare Reimbursement Account (MRA) Claim Form Instructions
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Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.
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Request For Invoice Form
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A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.
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Direct Deposit
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Procedure for processing employee direct deposit forms, including enrollment, changes, and verification steps.
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ECON 480 Research Project Form
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Form for students to register and obtain approval for an economics research project course with specific academic requirements.
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OSA Risk Assessment Form
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A comprehensive form for students to assess potential safety risks in scientific research projects and experiments.
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FORM HFS 3797, MEDICARE CROSSOVER INVOICE
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Detailed technical instructions for preparing paper medical claims to ensure proper processing and imaging by the Department.
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Multi Purpose Loan Application Form (MPLAF)
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A comprehensive loan application form for Pag-IBIG members seeking housing or non-housing related loans.
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Out Of Network Reimbursement Form
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A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
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Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.
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Data Assurances Agreement
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Agreement between NAACCR, Inc. and a cancer registry outlining data confidentiality and usage terms for cancer incidence research.
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4 H Club Individual Reimbursement Form
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Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.
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Research Grant Application Checklist
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A comprehensive checklist for submitting a Public Health Service (PHS) research grant application with various application type options and administrative details.
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Human Informed Consent Form
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A template form for obtaining informed consent from research participants in science fair projects, covering voluntary participation and study details.
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Research Involving Decisionally Impaired Participants
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Establishes guidelines and protections for conducting research involving participants who cannot provide voluntary informed consent due to decisional impairment.
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500 MHz NMR Service Request Form
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Form for requesting nuclear magnetic resonance spectroscopy services with experimental configuration options.
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Research Authorization Form
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Guidelines for preparing a research authorization form for using protected health information in research studies at Yale University.
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Volume No. 1Policies Procedures TOPIC NO. 50445 Cardinal Section No. 50400Deductions
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Comprehensive policy document outlining direct deposit procedures, mandates, and administration for Virginia state employees.
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Direct Deposit Authorization Form
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Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.
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Printable Auto Loan Form
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A comprehensive collection of printable auto loan application forms from various financial institutions and sources.
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Minnesota State Colleges And Universities System Procedures Travel Management
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Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.
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Minnesota State Colleges And Universities System Procedures Chapter 5 Administration
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Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.
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Form To Be Filled By Appointee On Stipendiary Assignments Of DJST
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Application form for candidates seeking stipendiary assignments at Seth G.S. Medical College & K.E.M. Hospital Diamond Jubilee Society Trust
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Fitness Reimbursement Request
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Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.
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Weight Loss Reimbursement Request
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A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.
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Patient Friendly Billing
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A comprehensive guide to improving patient billing processes and communication in healthcare settings, focusing on clarity and patient satisfaction.
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Petty Cash Procedure 5.5P
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Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.
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Expenses
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Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.
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Employee Estimated Expense Approval Form
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A form for employees to request approval and reimbursement for estimated travel and business expenses.
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560 Expenses
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Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.
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Expenses Policy
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Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.
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General Personnel Expenses
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Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.
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Check Cancellation Form
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A form used to request cancellation of a check and specify reissue or stop payment actions for accounts payable or payroll purposes.
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Crystal Hoskins V. The Peoples Gas Light And Coke Company Complaint 22 0457
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A formal complaint filed with the Illinois Commerce Commission regarding improper gas service billing for a property in Chicago.
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Complaint Order Crystal Hoskins Vs. The Peoples Gas Light And Coke Company
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Order documenting a formal complaint by Crystal Hoskins against Peoples Gas regarding improper billing for building's gas service in Chicago, Illinois.
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Fund Contribution Form
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A form for making financial contributions to a fund through the Community Foundation of Greater Des Moines.
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Primary Research Advisor Approval For Final Defense Form
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Official form for research advisor approval of a master's project defense in Diagnostic Genetics and Genomics program.
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F.249 (6 18) Funds Transfer Request Form
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A form for requesting fund transfers by commercial, non-commercial, and third-party organizations through the United Nations payment system.
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Report Of Contributions And Expenditures
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A comprehensive financial reporting document for committees and parties detailing campaign contributions and expenditures.
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Substitute Invoice For Honoraria Fees
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A form used to document payment for services rendered by an individual without a formal invoice.
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Sponsored Program Purchasing Policy
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Policy governing the acquisition of goods and services for sponsored programs at Howard University, outlining purchasing mechanisms and compliance requirements.
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Authorization For Direct Deposit (Form 6186)
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Form for authorizing direct deposit of retirement payments for Sacramento County Employees' Retirement System members.
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Reimbursement For Expenses Procedures
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Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.
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Administrative Approval Form And Checklist
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A mandatory form for administrative approval of payments, contracts, and services under USAID agreements.
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United States Patent Internet Billing Method
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Patent describing a method for internet billing processes and systems.
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EURAMET Project Form Report
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A progress report on collaborative research projects for advanced RF and Microwave metrology technologies across European national measurement institutes.
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Reimbursement For Travel Related Expenditures
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Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.
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Cambridge Global Perspectives Research Report Submission Guidance
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Guidance for teachers on preparing and submitting student research reports and associated documentation for Cambridge International A Level Global Perspectives examination.
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Purchase Form
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Form for investors to request additional unit purchases in the Circle Fund, including details about the source of investment funds.
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Mortgage Payoff Letter Form
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A comprehensive guide explaining how to request a mortgage payoff statement and what information is typically included in such a document.
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66 R 4 Student Senate Resolution In Support Of The Student Organization Commission Segregated Fee Bu
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A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.
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Uniform Residential Loan Application (URLA) Form 1003
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A standardized form used by lenders to collect borrower information for mortgage loan applications, ensuring fair lending practices.
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Unsecured Personal Installment Loan Agreement
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A loan agreement between Kali LLC (Arrow Funding Group) and a borrower for a $500 installment loan with high interest rates.
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Potentially Hazardous Biological Agents Risk Assessment Form (6A)
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A form for assessing potential biological hazards and risks in student science research projects involving microorganisms and biological materials.
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Potentially Hazardous Biological Agents Risk Assessment Form (6A)
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A comprehensive form for assessing potential biological hazards in student science fair research projects involving microorganisms and biological materials.
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Travel Expenses Policy
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Policy governing travel expenses, reimbursement, and authorization for university business travel.
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Educable Child Program Invoice
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Invoice for special education services for students with special needs, prepared for the Mississippi Department of Education
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Electronic Funds Transfer Authorization Form
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A form for healthcare providers to set up electronic funds transfer for payments from the New York Medicaid system.
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Procedures Purchasing, Procurement And Reimbursements
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Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT
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A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.
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DCTC Procedure 7.3.3.1 Purchasing Cards
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Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.
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NEH Budget Form
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Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.
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National Endowment For The Humanities Budget Form
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Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.
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Venture SE Minnesota Diversification Loan Fund Amendment
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Legislative amendment establishing a revolving loan program for businesses in southeastern Minnesota, focusing on specific industries and economic development.
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MIAMI DADE COUNTY PUBLIC SCHOOLS PARTIAL PAYMENT AGREEMENT
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A financial agreement form for students to make partial payments for vocational course fees and related expenses.
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Montana Judicial Branch Administrative Policies Judicial Branch Travel
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Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.
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Application Form 1 Certification Of Application Information
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A grant application form for graduate medical education expansion funding from the Texas Higher Education Coordinating Board with application certification requirements.
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Health Savings Account Transfer Request Form
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Form for transferring Health Savings Account funds from Optum Bank to NueSynergy HSA.
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Fellowship Nomination Form
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A nomination form for achieving Fellowship status with the Chartered Institute of Bankers of Nigeria, outlining criteria, benefits, and expectations for professional recognition.
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Common Report Form Cover Sheet
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A standard reporting form for nonprofit organizations to document grant details, results, and financial information for Philanthropy Network Greater Philadelphia.
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Mileage Reimbursement Procedure
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Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.
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City Of Ketchikan Grant Application Form
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A form for non-profit humanitarian agencies to apply for annual operational funding from the City of Ketchikan and Ketchikan Public Utilities.
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Surface Water Grant Application (Form 8700 284)
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Detailed guide for organizations seeking surface water grant funding in Wisconsin, outlining application process, eligibility, and key deadlines.
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Proof Of Claim Form
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A form for filing claims against Freestone Insurance Company, which is in liquidation, with a deadline of December 31, 2015.
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Code Book Purchase Reimbursement Form
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A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.
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Survey Procedure
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Comprehensive policy defining survey protocols, data collection guidelines, and administrative processes for conducting surveys at the college.
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901 Accounts Deposits Reimbursements (Spending)
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Guidelines for managing 901 accounts for student organizations, including account balance checking, responsible spending, and deposit procedures.
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Administrative Policy And Procedures Manual 901 REIMBURSABLE BUSINESS RELATED EXPENSES
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Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.
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Grantee Budget Form
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Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.
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Contracts And Grants Policy
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Policy governing the management of sponsored funds, award administration, and expenditure guidelines for university grants and contracts.
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90 Day Waiver Request Form
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Form for providers to request a 90-day waiver for claims submission to MassHealth outside standard time limits.
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Directive 9.12 Travel
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Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.
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Capital Appropriation Request Form
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A flexible online template for submitting and reviewing capital expenditure requests with customizable features and integration capabilities.
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HUD 92403 CA Requisition For Disbursement Of Funds
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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.
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HUD 92403 CA Requisition For Disbursement Of Funds
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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.
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Joint Committee Meeting Agenda
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Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.
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REQUEST FOR PROPOSAL FOR HOSTED WATER UTILITY BILLING PAYMENT IVR SYSTEM
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Request for proposal by City of Antioch for a hosted interactive voice response system for utility billing payments.
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Refund Process Policy
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A policy outlining procedures for processing refunds, credit balances, and overpayments for UCR Health patients and third-party payors.
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Installment Agreement Request (FTB 3567)
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A guide for taxpayers to request monthly installment payments for tax obligations when experiencing financial hardship.
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Subscriber Claim Form
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A comprehensive insurance claim form for submitting medical service reimbursements to Blue Cross Blue Shield of Massachusetts.
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Input Sheet For City1.XLS Budget Form
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Budget input form for a city, capturing financial details, fund names, tax levies, and expenditure information for the fiscal year 2014.
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Questions And Answers About Virginia HousingS PDC Housing Development Grant
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A document providing clarification and guidance on the usage of Virginia Housing's PDC Housing Development Grant for affordable housing projects.
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Conference And Travel RequestExpense Claim Form
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A comprehensive form for requesting and claiming conference and travel expenses for district employees.
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U.S. Coast Guard Auxiliary 9CR Claim For Reimbursement Travel Form
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Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.
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Radionuclide Use Permit Cancellation Form
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Form used to document the final disposition of radioactive materials and closure of a radiation use permit at Indiana University.
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RECURRING A2A PAYMENT CANCELLATION FORM
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A form for canceling recurring account-to-account (A2A) payments at Pheple Federal Credit Union.
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A8.930 Service Orders To The Research Corporation Of The University Of Hawaii
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Administrative procedure outlining guidelines for service orders to the Research Corporation of the University of Hawaii for extramural and intramural funded projects.
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AZA Standardized Research Application Form
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A comprehensive form for facilitating research proposal submissions by AZA accredited zoos and aquariums, designed to streamline the application and review process.
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BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE TRAVEL OTHER EXPENSE POLICY, PROCEDURES, AND LIMITATIONS
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Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.
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BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE TRAVEL OTHER EXPENSE POLICY, PROCEDURES, AND LIMITATIONS
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Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.
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Booking Form For Tours Cruises
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A comprehensive booking form for travel tours and cruises, capturing personal details, trip preferences, and payment information.
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Financial Agreement Details Andrews Academy
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Financial terms and conditions for student enrollment and tuition payment at Andrews Academy for the 2022-2023 school year.
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Financial Agreement Details
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A financial agreement outlining tuition charges, payment terms, and enrollment conditions for Andrews Academy students for the 2024-2025 school year.
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Initial Approval Request Application
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Application form for obtaining institutional review board approval for research involving human subjects at the Fashion Institute of Technology.
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A Agreement Form
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Direct Deposit Authorization Form
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Submission Form
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Grant Request Budget Form
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Budget form for administrative grant funding for courthouse lactation room installations under AB196.
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2024 BankPac Contribution Form
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Form for making voluntary political contributions to the American Bankers Association's political action committee (PAC)
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A Basic Guide To Grants, Program Design, Grant Writing For Grant Seekers
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A comprehensive guide to understanding grant types, funding sources, program design, and grant writing for higher education institutions.
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Tradeshift Onboarding Enrollment Letter
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Enrollment agreement for Tradeshift invoice and payment integration services for business partners.
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City Of Lincoln Automatic Bank Draft (ABD) Cancel Request
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A form for canceling automatic bank draft payments for City of Lincoln utility bills.
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LU Marketplace Store Site Request And Service Agreement Form
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An enterprise-wide e-commerce solution for establishing online storefronts and compliant payment systems within Lamar University.
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Ronald McDonald House Charities Grant Application Form
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A comprehensive grant application form for organizations seeking funding from Ronald McDonald House Charities
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Annual Budget Plan
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Detailed budget plan for special education funding and expenditures for fiscal year 2019-20 by the California Department of Education.
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ACA SS PD Committee Guidelines
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Guidelines for managing professional development funds and activities for academic faculty, detailing eligible expenses and funding allocation.
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Histology Submission Form
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A detailed form for submitting tissue samples to the UConn Comparative Veterinary Medicine Diagnostic Laboratory for histological processing and analysis.
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AccelerateTT Fund Invitation For Submission Of Proposals
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An invitation by the Hellenic Development Bank of Investments to participate in venture capital funds supporting technology transfer, research, innovation, and start-ups.
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Fee Payment Methods Jan 2022
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Comprehensive guide detailing accepted payment methods for student fees at the American University of Sharjah.
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Grant Application Form
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A grant application for Canadian charities seeking funding to improve healthcare access for marginalized populations, with a focus on Ontario communities.
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Research Proposal Form (For Projects Using CentRIC Datasets)
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A proposal form for researchers seeking to use datasets from the Centre for Psychosocial Research in Cancer (CentRIC+)
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Preliminary Research Proposal Form (For Projects Using CentRIC Datasets)
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A form for researchers to submit preliminary research proposals using datasets from the Centre for Psychosocial Research in Cancer.
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Graduate Student Progress Evaluation
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A form for documenting and evaluating a graduate student's academic progress, research achievements, and future expectations.
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RESEARCH GRANT APPICATION FORM
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Guidelines and application procedures for research grants at Cameron University for faculty, staff, and faculty-sponsored students.
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AMERICAN CERAMIC CIRCLE RESEARCH GRANT APPLICATION FORM
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A comprehensive application form for research grants offered by the American Ceramic Circle to support scholarly research projects.
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Accommodation Inquiry Form
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Credit Application Form
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SITECH Credit Application Form
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Accounting Service Request Form (ASR)
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A form used for researching and documenting financial activity within an organization, with specific instructions for submission and processing.
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Purchasing Card Account Maintenance Request Form
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A form used to manage purchasing card accounts, including changes to card details, limits, and cardholder information.
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PROCUREMENT PAYABLES MANUAL
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Comprehensive manual outlining procurement and payment processing policies and responsibilities for Florida Atlantic University departments and staff.
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Accounts Payable Updates And Issues (2009)
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Memo detailing accounts payable procedures and updates for Alabama state finance departments, effective October 1, 2009.
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Inter Departmental Billing Form (IDB)
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A form used for billing goods and services between different departments within North Dakota State University.
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Multi Location Travel Expense Reimbursement Request
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A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.
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Travel Expense Reimbursement Request
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A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.
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ACE Austin Alumni Scholarship Form
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A one-time $2,500 scholarship for former ACE Austin students pursuing higher education in related fields, with specific eligibility requirements.
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Surface Water Grant AIS Small Scale Population Management
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Grant award for a 3-year aquatic invasive species control project for Golden Lake covering the period from 2024-2026.
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ACHA NFSHA Survey Order Form
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Order form for purchasing a campus health and wellness survey from the American College Health Association
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ACH PAYMENT AUTHORIZATION FORM
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A form for authorizing electronic payments via Automated Clearing House (ACH) with banking details and vendor information.
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Vendor ACHDirect Deposit Authorization Form
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A form for vendors to establish, change, or cancel direct deposit payment methods with the University of San Diego's Accounts Payable office.
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ACH Recurring Payment Cancellation Form
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Form for cancelling automatic recurring utility payments for DeKalb County water services.
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Request To Cancel Automated Clearing House (ACH) Origination
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A form to request cancellation of automated clearing house transactions at Intrepid Credit Union
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Bank Draft Cancellation Form
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Form for customers to request cancellation of automatic bank draft payments for utility services
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Direct Deposit Via ACH (ACH Credit)
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Form for authorizing electronic payment deposits to a vendor's bank account by Dutchess County
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
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A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.
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Request For Automatic Loan ACH Payment
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A form for authorizing automatic monthly loan payments via ACH transfer from a bank account to Heritage Grove Federal Credit Union.
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ACH Enrollment Form
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Form for businesses to set up electronic funds transfer through ACH for invoice settlement with University of California San Francisco.
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ACH Pre Authorization Form
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A form authorizing automatic payment deductions for medical consultations and services from a bank account.
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ACH PAYMENTREFUND REQUEST FORM
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Form for students to request electronic payment or refund through their bank account at Moody Bible Institute.
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ACH Auto Draft Contribution Pre Authorization Form
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A form allowing church members to set up automatic monthly financial contributions via bank draft.
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Automated Clearing House (ACH) Request Form
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A form used to authorize electronic payment transfers and provide vendor banking information for direct deposit.
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ACH VendorMiscellaneous Payment Enrollment Form
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Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
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A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.
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Acquisition Matrix
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A matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.
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Confidential Credit Application
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A credit application form for businesses seeking credit facilities with the Acrow Group of Companies.
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ACSA Santa Clara County Region 8 Expense Voucher
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A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.
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Handbook For Travel Policy
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Comprehensive travel policy and procedure guide for U.S. Department of Education employees covering travel authorization, arrangements, per diem, and reimbursement.
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Schedule 1 Intellectual Property And Confidentiality Agreement
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A legal agreement defining intellectual property and confidentiality terms between a higher education institution and a delivery entity for a scientific or technological project.
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Employee Application For Reimbursement Of Expenses Incurred Upon Sale Or Purchase (Or Both) Of Resid
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Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.
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Reimbursement Or Advance Of Funds Agreement
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A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.
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Flexible Spending Account Direct Deposit Authorization Form
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Form for employees to authorize direct deposit of flexible spending account reimbursements with banking details.
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AD 8.8 Donations Contributions Procedural Guidelines
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Guidelines for accepting and processing donations and contributions within the City of San Antonio municipal government.
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Guide To Sponsored Projects Development
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A comprehensive guide for faculty and staff on university research policies, grant funding procedures, and proposal management at Youngstown State University.
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Student Intellectual Property Agreement Form
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Agreement outlining student responsibilities for intellectual property created during university research projects and sponsored research.
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Guide To Sponsored Projects Development
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A comprehensive guide for faculty and staff on research grant funding, proposal development, and award management at Youngstown State University.
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Reimbursement Of Travel Expenses For AdCom Members
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Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.
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Add Comments To A Sponsor Invoice
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A procedural guide for adding comments to sponsor invoices, both before and after invoice approval.
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Addendum Number 1 To Coordinating Institution Transfer Agreement
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An addendum modifying a previous transfer agreement between the Organization of American States and Fundao O Boticrio for biodiversity network activities.
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Request For Proposals National Mortgage Settlement Funds
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Detailed budget proposal form for applicants seeking funds from the National Mortgage Settlement program, requiring comprehensive financial documentation.
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Change In Billing Form And Procedure Code For ADHC Services
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Notification about changes to billing forms and procedure codes for Adult Day Health Care services in Louisiana Medicaid.
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Change In Billing Form For ADHC Services
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Notification for Adult Day Health Care providers about a change in billing forms and electronic claim submission requirements from UB-04/837I to CMS-1500/837P.
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MS Culminating Project Proposal Form
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Form for Master's students to propose their final statistical research project in the Ad Hoc MS in Applied Statistics program.
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AdjustmentVoid Request Form
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A form used by healthcare providers to request adjustments or void payments for medical services.
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Analytical And Diagnostics Laboratory (ADL) Application For Small Grants To Cover User Fees
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Grant application for faculty research support to cover user fees at the Analytical and Diagnostics Laboratory, offering up to $2,500 for research-related expenses.
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ADM 122 Juror Counseling Billing Form
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A form for billing counseling services provided to jurors in the Alaska Court System
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ADM.FRM.1.001, FACT Travel Expense Reimbursement Form
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A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.
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Administrative Tuition Reimbursement Form
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Form for David Douglas School District employees to request tuition reimbursement for job-related courses and professional development.
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Order Form
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A standard document for capturing customer order details, pricing, and contact information.
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Adoption Expenses Reimbursement Form For Lifesong For Orphans
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A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.
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Adoption Assistance Reimbursement Form
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Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.
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Adoption Reimbursement Policy
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Policy detailing adoption expense reimbursement for active employees of the Texas Annual Conference of the United Methodist Church, offering up to $5,000 per adopted child.
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Adoption Benefit Financial Reimbursement Form
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A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.
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Adoption Respite Billing Form
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A form for adoptive parents to document and bill for respite care services for subsidized adopted children.
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ALINE Card Enrollment Form
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Enrollment form for employees to set up direct deposit of wages to an ALINE Card issued by ADP and MB Financial Bank
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Employee Direct Deposit Enrollment Form
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A form for employees to set up direct deposit of their paycheck through ADP payroll services.
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Administrative Directive 17 04 Research And Program Evaluation
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Policy governing research and program evaluation activities for the Arkansas Parole Board, including guidelines for research proposals and cooperation with researchers.
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Informed Consent Document Template
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A template for creating an informed consent document for research study participants explaining study details, procedures, risks, and benefits.
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Advance Authorization For Directly Sponsored Event
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Internal form for requesting and documenting approval for business-related events and associated expenses
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ADVANCE TRAVELREGISTRATION REQUEST FORM
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A form for employees to request and obtain approval for official state business travel and conference registration.
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ADVISOR AGREEMENT FORM
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A formal document outlining an advisor's responsibilities for supervising a PhD student in Molecular, Cellular and Developmental Biology, including academic guidance and financial support commitments.
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Family Leader Evaluation Form
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A survey form for evaluating the grant proposal review process and providing feedback on scientific proposals.
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College Advisory Board Undergraduate Grant Application Form
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A grant application for undergraduate students in the Dorothy F. Schmidt College of Arts and Letters to support research and creative projects.
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GUIDING PRINCIPLES CHECKLIST For Evaluating Evaluations
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A systematic tool to help evaluators apply the American Evaluation Association's Guiding Principles for Evaluators in meta-evaluations.
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Budget Adjustment
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Comprehensive guide for increasing, decreasing, and transferring funds across budget categories, projects, and tasks.
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2022 2025 Investment Management Agreement
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A three-year investment framework agreement describing performance metrics and funding conditions for Athabasca University's Base Operating Grant.
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AEP 4910 Independent Study For Honors Research Proposal
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A form for students in Applied and Engineering Physics to propose an independent research or honors thesis project.
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Commercial Prescription Drug Claim Form
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A form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.
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Prescription Drug Claim Form
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A comprehensive form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.
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LSOCA Archive Inventory Form (AF)
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A document for recording contents and location of archived study documents for the LSOCA study during study closeout.
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Academic Federation Excellence In Research Award Nomination Form
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A nomination form for recognizing excellence in academic research at UC Davis
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Order And Notice Of Garnishment And Answer Of Employer
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Legal document ordering an employer to withhold a portion of an employee's wages to satisfy a court judgment.
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Affymetrix Array Service Request Form
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A form for requesting genomic array services at the University of Pittsburgh's High-throughput Genome Center, covering gene expression and genotyping analysis.
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M0272B Flexible Spending Account Claim Form
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Form for requesting reimbursement from a Flexible Spending Account for medical and dependent care expenses.
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Departmental Pre Travel Form
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Form for documenting and requesting reimbursement for university-related travel expenses, including domestic and international trips.
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EmployerAgency Billing Form
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A form authorizing employer or agency billing for student tuition and educational expenses, with student consent for account information release.
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Reed Insurance Agency Bill Invoice Form
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A form used by Reed Insurance to document policy transaction details, billing information, and payment verification.
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Agency Payment Instructions
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Instructions for recruiting agencies to receive commission payments from the English Language Institute (ELI) for student recruitment.
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Purchasing Exception Report FY 2019
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Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.
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Introduction Of The Digital Highway Measurement (DHM) System For Highway Safety And Operations
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A conference briefing on the Digital Highway Measurement system capabilities hosted by the Federal Highway Administration's Turner-Fairbank Highway Research Center.
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Request For Payment
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A form for requesting payment for business-related expenses and invoices at the School of Medicine.
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Report By Committee On AGPR Public Complaints
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A comprehensive report examining public complaints and systemic issues within the Accountant General of Pakistan Revenues (AGPR) office.
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Services Agreement
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Agreement for individuals to perform data collection tasks for Datoid's AI research and development, involving text, speech, and media labeling and processing.
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SubcontractConsultant Invoice Approval Form
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A form used to approve and verify subcontractor or consultant invoices for research projects, requiring Principal Investigator certification and review.
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Agriculture Research Animal Transfer Request Form
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A form for transferring research animals between research protocols and departments, requiring multiple signatures.
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Medical Reimbursement Form
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Form for members to request reimbursement for medical services covered under their health plan
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Provider Claim Inquiry Form
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A form for healthcare providers to submit multiple claim status inquiries for reimbursement or dispute resolution.
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AHRS ProjectInvestigation Form Instructions
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Instructions for completing the Alaska Office of History and Archaeology's cultural resources project documentation form for reporting investigations.
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AIGA Minnesota Program Improvement Grant Application
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A grant application form for funding targeted investments in chapter programming improvements and expansion.
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Credit Application Form
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A comprehensive form for businesses applying for a credit account with AirBench Ltd, requiring company and bank details.
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Estimated Project Budget Form
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A budget estimation form for cultural affairs projects with line items for various project expenses and donations.
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New York State Nonpublic School Reimbursement Request Form For Academic Intervention Services (AIS)
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A form for nonpublic schools in New York State to request reimbursement for academic intervention services and professional development materials.
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Guide For Community Advocates On The Opioid Settlement Alabama
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A comprehensive guide detailing Alabama's approach to opioid settlement funds, including allocation mechanisms and key settlement details.
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Astronomical League Sales Order Form
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A form for tracking astronomical observations and purchasing astronomy-related items from the Astronomical League.
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Authorization To Purchase Alcohol
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A form for authorized university personnel to order and track alcohol purchases for research, educational, or medicinal purposes.
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Alcon EFCU December 2023 Loan Skip A Payment Request Form
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A form allowing credit union members to defer a loan payment for one month with specific terms and conditions.
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NSERC Alliance Grants
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Funding program encouraging university researchers to collaborate with partner organizations across private, public, and not-for-profit sectors to generate new knowledge and create benefits for Canada.
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REVISED BUDGET FORM
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A form for documenting and revising budget line items for a fiscal year grant project.
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ALSPAC DATA ACCESS AGREEMENT
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A formal agreement for accessing research datasets from the Avon Longitudinal Study of Parents and Children (ALSPAC)
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Blue Cross Medical Travel Benefit Claim
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A claim form for medical travel expenses for members of the Arrow Lakes Teachers' Association submitted to Pacific Blue Cross.
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Alternate Check Delivery Form
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A form used by the University of Florida to specify alternative methods for receiving vendor payments via check, either through mail or pickup.
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Bethel Alumni Association Faculty Grant Information
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Guidelines for Bethel University faculty members applying for alumni association research and professional development grants for the 2023-2024 academic year.
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Special Holiday Waiver For Security Supervisors Unit, Security Services Unit, Or Agency Police Servi
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Form allowing security personnel to choose alternative holiday compensation options for Memorial Day, Veterans' Day, and Independence Day 2023
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University Of Iowa Amazon Order Form
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A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.
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Sample Submission Form
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A form for submitting samples to AMCL for testing, including sample details, shipping, storage, and payment information.
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AME Reimbursement Request Form
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A form for University of Arizona employees and students to request reimbursement for expenses with detailed payee and receipt information.
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AM Club And Extra Innings Payment Agreement
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Payment agreement for school year programs offered by Homewood-Flossmoor Park District, covering AM Club and Extra Innings programs.
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Direct Deposit Authorization
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Authorization form for Otoe-Missouria Tribe members to receive per capita and TAP reimbursement deposits directly into their bank account.
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PCARD PURCHASE FORM
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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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Purchase Order Request Form
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Form for requesting a purchase order for items to be acquired by a university department or unit.
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Direct Deposit Form
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Form for authorizing direct deposit of flexible spending account reimbursements into an employee's checking account.
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Dental Claim Form
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A comprehensive form for submitting dental insurance claims, requiring patient and employee information, treatment details, and authorization signatures.
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STANDARD RESEARCH EXCHANGE PROJECT FORM (SCORE Project Form 2015)
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A comprehensive form for documenting and proposing a research exchange project for students.
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AMS Simons Travel Grant Program Mentor Pre Authorization Form
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Form for mentors to pre-authorize travel expenses for AMS-Simons grant recipients
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AMS Simons Travel Grant Program Mentor Trip Approval Pre Authorization Form
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Form for mentors to pre-authorize travel funding and approve research-related travel for AMS-Simons grant recipients.
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MAR Research Project Award
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A research funding opportunity for MAR members to pursue studies advancing clinical, professional, or disciplinary knowledge with grants up to $2,000.
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ANC 2F Grant Application Form
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A comprehensive grant application form for local community organizations seeking funding for various project types in the ANC 2F area.
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Authorize.Net Payment Gateway Merchant Service Agreement
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Legal contract defining terms for using Authorize.Net's payment gateway transaction services for merchants in North America.
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Form for members to cancel participation in the New York City Bar Association's AutoDraft Payment Plan.
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Form for customers to cancel automatic utility bill payments through North Port Utilities Department.
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Official form for nominating individuals for various awards in the Society of In Vitro Biology, including categories like Lifetime Achievement and Distinguished Scientist.
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Compeer Activity Reimbursement Form
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CAGONT Student Travel Form
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A form for students to document and request reimbursement for travel expenses related to academic activities.
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Student Travel Form
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A form for students to request travel expense reimbursement with details about travel mode, costs, and passenger information.
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IRAS Project Filter
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A comprehensive application form for research projects involving human participants or biological samples in the United Kingdom.
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CAL Hiring Request Form
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Member Reimbursement Claim Form
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Detailed instructions for submitting a medical reimbursement claim to an insurance provider with guidelines for documentation and submission process.
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Calorimetry Access Instructions
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Instructions for researchers to gain access to and use the Calorimetry instrument at the research facility.
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CalPERS 1008 Direct Payment Authorization
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A form for California Public Employees' Retirement System members to authorize direct premium payments for health insurance coverage.
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Caltrans District 1 Scholarship Application
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Scholarship application for students interested in pursuing a career in transportation, offered by Caltrans District 1 in Eureka, California.
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An order form for purchasing camp cash bracelets for church groups, allowing parents to prepay spending money for children at camp.
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EXHIBIT A FOOD EXPENSE APPROVAL FORM
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A form for documenting and obtaining approvals for food-related expenses in an organizational setting.
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Cancellation Form For Direct Payments (ACH Debits)
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A form to revoke authorization for automatic loan payment debits from a bank account.
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Payment Cancellation Form
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Candidate Reimbursement Form
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A form for candidates to submit travel and expense reimbursement details for job search-related activities.
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CL Sales Services PL Credit Application
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Terra Capacity Building Grant Application Form
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A grant application form for K-12 schools and educational nonprofits seeking funding for innovative educational projects.
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Policy defining the process for capital expenditure requests, approval, and authorization for purchases over $5,000 with a life expectancy of two years or more.
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Capital Budget Request Form Sample
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A document used to request and document capital expenditure budgets for organizational projects and initiatives.
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Capital Equipment Evaluation Form
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A comprehensive form for evaluating and requesting capital equipment purchase, detailing funding, purpose, and usage.
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Capital Equipment Evaluation Form
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A comprehensive form for requesting and evaluating capital equipment purchases across different organizational purposes.
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Capital Equipment Request Form
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Capital Request Form
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Internal financial document for requesting capital funds and project approval within an organization
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CAPITAL REQUEST FORM
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A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.
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State University Of New York Capital Project Qualifications
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Guidelines for qualifying minor critical maintenance projects at State University of New York with specific criteria and budget constraints.
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Documentation for an upgraded online system for submitting and managing capital budget requests with new features and user roles.
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CAP Radio Travel Request
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A form for submitting and obtaining approval for business travel expenses and trip details.
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Proteomics Center Service Order Form (F003)
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A service order form for protein identification and analysis services offered by a proteomics research center.
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Prescription Drug Claim Form
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A comprehensive form for submitting prescription drug claims, including standard, compound, and Medicare-related prescriptions and test kits.
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Billing Inquiry Form
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A form for patients to request fee waivers, reductions, or contest billing issues for healthcare services at CAPS (Counseling and Psychological Services).
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Central Authority Payment (CAP) Service State Contact Form
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Form for collecting contact information for state child support agency representatives to enroll in the CAP Service.
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Capsule Research Proposal Form
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A standardized form for capturing research proposal details at the University of Baguio Research and Development Center.
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CARB Board Minutes
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Minutes from a board meeting discussing a low-interest loan program for small airports with less than 75,000 commercial enplanements.
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Ambry Genetics Laboratory Test Order Form
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Prescription Reimbursement Claim Form
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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims to an insurance provider or healthcare plan.
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Industry Membership Agreement (Std)
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A cooperative research agreement between the University of Maryland and industry partners for the Center of Accelerated Real Time Analytics (CARTA)
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CAS Business Center Travel Reimbursement Form
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Document for submitting travel-related expenses and reimbursement details for University of North Carolina employees.
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Direct Deposit Form
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A form for employees to provide bank account details for direct deposit of reimbursements from Consolidated Admin Services.
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CASE RESEARCH And DEVELOPMENT GRANT APPLICATION FORM
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Consent Form For Case Reports
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Research Equipment Sales Tax Exemption Form
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Cash Incident Report
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CASH ORDER REQUEST FORM
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CASH REIMBURSEMENT FORM
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Check Cash Request Form
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Safety Self Inspection Checklist For Laboratories
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Mary Louise Mussell Student Travel Fellowship Application Form
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Sales Order Form
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Catering Order Form
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Catering Invoice
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Institutional Review Board (IRB) Policies And Procedures
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Proposal Budgets Module 6
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Training module on creating research proposal budgets using Cayuse S2S software, covering key budget concepts and budget management techniques.
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CBNA Travel Policies
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Community Benefit Application Form
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Psychological Assessment Payment Agreement
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Payment agreement for psychological assessment services, including deposit, cancellation policy, and fee structure.
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Reimbursement Form
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Guidelines for processing child care attendance forms and reimbursement for Solano Family & Children's Services providers.
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Child Care Attendance Record And Billing Form
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Client Credit Card Pre Authorization Form
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Client Credit Card Pre Authorization Form
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One Time Credit Card Payment Authorization Form
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Form for requesting travel exemption for essential research and extension activities during COVID-19 travel restrictions
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Credit Card Request Form
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Form for requesting and authorizing a corporate credit card with transaction and spending limits.
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Investigational Devices Policies
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Policy outlining procedures for managing investigational devices in clinical trials, including receipt, storage, use, and return processes.
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Policy establishing regulations and procedures for travel expenses and reimbursement for CCOC employees and authorized persons.
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Campus Community Relations Expense Report
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A multi-request expense reporting form for capturing campus community relations expenditures at SDSU
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CCSA Child Care Scholarship Monthly Attendance Worksheet
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Monthly tracking form for child care facilities to report attendance, fees, and compliance for scholarship program reimbursement.
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Budget Preparation Instructions
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Comprehensive instructions for preparing budgets for Ryan White Program and Prevention Services Contracts with the Los Angeles County Department of Public Health.
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CHECK REQUISITION FORM
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A financial document used to request and authorize the issuance of a check with mandatory supporting documentation requirements.
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CCUK Resource Research Proposal Form
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A form for researchers seeking to use data from the Cleft Care UK (CCUK) research collection for their scientific studies.
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BC CAHS Sample Submission Form
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A comprehensive form for submitting scientific samples for various biological and chemical analyses in a research or clinical setting.
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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS
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Form for requesting reimbursement of travel and dependent care expenses for county board, committee, and commission members.
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Confidential Disclosure Agreement
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Legal agreement for protecting confidential technology information during potential technology licensing evaluation process.
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CDBG APPLICATION UPLOAD CHECKLIST
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Comprehensive checklist for applicants seeking Community Development Block Grant (CDBG) funding, detailing required documentation and submission requirements.
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City Of Kalamazoo CDBG CV Program APPLICATION
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Application for Community Development Block Grant - Coronavirus (CDBG-CV) funding to support various assistance activities in Kalamazoo.
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Comprehensive instructions for completing budget forms for the Early Literacy Support Block Grant by California Department of Education, covering planning and implementation years.
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Application form for community groups seeking seed money through the Constituency Development Fund to support local economic empowerment initiatives.
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Center For Drug Policy And Enforcement Graduate Fellowship Application
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Application for graduate students to become fellows at the Center for Drug Policy and Enforcement at the University of Baltimore.
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CDPHP Co Pay Reimbursement Form
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Form for employees to submit medical co-pay expenses for reimbursement through Hudson Valley Community College's healthcare program.
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Consumer Directed Supports (CDS) Notice Of Authorization And Alternate Billing
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A document outlining service authorization and billing procedures for Consumer Directed Supports programs.
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CDSE Ph.D. Oral Examination Form
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Formal documentation of a Ph.D. student's oral examination performance in the CDSE doctoral program, recording exam results and committee assessments.
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Chamber Rental Application Form
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Application form for researchers seeking to rent controlled environment chambers for scientific experiments at UC Davis.
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Chamber Rental Application Form
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Application form for researchers to request controlled environment chamber space for plant experiments at UC Davis research facility.
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CEHS Undergraduate Student Research Grant Application Form
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Application form for undergraduate students seeking research funding through the College of Education and Human Sciences research grant program.
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CEIAS Capstone Project Expenses Purchase Request Instructions
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Grant Application Form
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Cell Line Testing Submission Form
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Cell Phone Allowance Cancellation Form
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A form to cancel cell phone reimbursement for employees of the University of Utah's Payroll Department.
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CEM Employee Travel Authorization Form
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Center For Law And Social Science Fellowship Application Form
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Application form for students seeking a fellowship in law and social science research at Emory University.
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Center For Social Concern Budget Form Instructions And Definitions
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Detailed guidelines for student groups submitting budget and expense information to the Center for Social Concern.
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Central States Pension Fund Retirement Declaration
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A document for declaring retirement date, employment status, and receiving pension benefits from the Central States Pension Fund.
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IHFA Form 1040 Certificate Of Accelerated Delivery
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A form used by lenders to document pending mortgage loan documentation for the Idaho Housing and Finance Association's Accelerated Delivery Program.
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Certificate Of Deposit Purchase Form
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Certification Reimbursement Form
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A form for Perry Tech students to request reimbursement for approved industry certification exams up to $500 upon successful test completion.
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BDA Travel Form
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A travel request and expense tracking form for travelers within the Bureau of Disability Adjudication
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Service Request Form
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Form for requesting statistical services and research consultation from the Center for Applied Statistics.
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Budget History And Proposal Budget Form
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Consent Form Checklist For Reliance On External IRBs
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Guidance for UCLA investigators creating site-specific consent forms when relying on external Institutional Review Board (IRB) approval.
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Completing A Risk Assessment Form For Projects Funded Through The Canada Foundation For InnovationS
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A document providing guidance for researchers and administrators on completing a Risk Assessment Form for CFI-funded projects involving private-sector partners with specific criteria.
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UAF CFOS Purchase Requisition Form
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A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.
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UAF CFOS Purchase Requisition Form
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A university form for submitting purchase requests and procurement details for items needed by University of Alaska Fairbanks staff.
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GRANT APPLICATION FORM
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A comprehensive grant application form for non-profit organizations seeking funding for social accountability projects
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Consumer Handbook On Adjustable Rate Mortgages
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A comprehensive guide explaining adjustable-rate mortgages, their mechanisms, risks, and potential impacts on homebuyers.
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Call For Research Proposals
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Invitation for research proposals using Basel III monitoring data, aimed at supporting banking regulation standards.
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Case Withdrawn Billing Form
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Form documenting reasons for case withdrawal and eligibility for payment in the Illinois Department of Children and Family Services Extended Family Support Program.
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ChildrenS Account Unit Assessment Form
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A form used by the Illinois Department of Children and Family Services to assess and request fund allocation for children in state guardianship with special needs.
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CFS 370 5C Monthly Budget Form
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A budget tracking document for tracking income, expenses, and financial status for clients of the Illinois Department of Children and Family Services.
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Grant Evaluation Form
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A form for non-profit organizations to report on the outcomes and financial details of a previously awarded grant.
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Application For Credit Facility
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A comprehensive form for businesses to apply for a credit facility with detailed company and financial information.
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Sample Submission Form
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Detailed guidelines for submitting genomic DNA samples to the Center for Genomics and Bioinformatics for DNA sequencing analysis.
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CGMA Client Information Form
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A form for Coast Guard personnel to request reimbursement for special needs dependent educational evaluations and support plans.
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CGSProQuest Distinguished Dissertation Awards 2024 Nomination Form
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Nomination form for recognizing outstanding doctoral dissertations across mathematics, physical sciences, engineering, and social sciences disciplines.
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CGSProQuest Distinguished Dissertation Awards 2024 Nomination Form
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A nomination form for recognizing outstanding doctoral dissertations across two academic fields through the CGS/ProQuest Distinguished Dissertation Awards.
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Winona Family YMCA Change Form
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A form for changing membership details, billing information, and services at the Winona Family YMCA.
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Change Direct Deposit
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Instructions for changing direct deposit payment method by completing and uploading a form to the Benefits Portal.
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SAM HOUSTON STATE UNIVERSITY BANNER BUDGET CHANGE REQUEST
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A university form for requesting budget modifications, transfers, or increases with multiple levels of approval.
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Change Order Request Form
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A form used to request changes to existing purchase orders within an organization's procurement process.
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Approved Authority For Change Order Requests
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University form authorizing specific individuals to sign change order request forms for a department with cash control guidelines.
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Change Order Request Form
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A form for requesting modifications to an established purchase order with guidelines for submission and approvals.
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Change Order Purchase Requisition Form (PRF)
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A form for requesting changes to an existing purchase order or creating a new purchase requisition within an organization.
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Chapter 8 ALLOTMENTS AND TAXES
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A comprehensive guide for military personnel on managing pay allotments, tax status, and financial deductions.
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Tribal Travel Regulation
PDF template
Guidelines for travel expenses, reimbursement, and accommodation for tribal representatives and officials.
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THE PRAIRIE ENTHUSIASTS CREDIT CARD PURCHASE FORM (CCPF)
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A form for documenting and tracking credit card purchases for The Prairie Enthusiasts organization
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Request For Charitable Contribution
PDF template
A form for student organizations to request and document charitable donations through agency accounts.
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Charitable Contribution Form
PDF template
A donation form for supporting the UC Santa Barbara's Santa Cruz Island Reserve through financial contributions.
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Compass Chartfield ValueSmartKey Request Form
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A form for requesting changes or creation of chartfield values for financial tracking and budgeting purposes at Emory University.
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2020 WIOA Budget FORMs
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Instructions for completing workforce budget forms for the Chicago Cook Workforce Partnership, detailing budget requirements and training cost calculations.
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Credit Card PolicyPre Authorization Form
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A form authorizing Calm Harbors Counseling to charge client credit cards for session fees, missed appointments, and outstanding balances.
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Operating Expense Grant Program Guidelines
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Guidelines for providing operating expense grants to Community Housing Development Organizations (CHDOs) for affordable housing development in West Virginia.
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HOME CHDO Operating Expense Grant Program Guidelines
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Guidelines for providing operating expense grants to Community Housing Development Organizations (CHDOs) to support affordable housing development in West Virginia.
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PAYROLL CHECK CANCELLATION FORM
PDF template
A form used by employees to request cancellation of a payroll check at Florida Atlantic University.
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CHECK INQUIRY REQUEST FORM
PDF template
A form for requesting stop payments, voiding checks, or requesting check copies from the bank's accounts payable department.
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Faculty Of Science Sponsored Project Checklist
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A comprehensive checklist for submitting research project proposals within the Faculty of Science, detailing investigator, sponsor, and project information.
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Bridwell Library Fellowship Application Checklist
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A comprehensive application packet for fellowship opportunities at Bridwell Library, including details about application requirements and submission process.
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Research Proposal Documents Checklist
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Comprehensive checklist of mandatory documents required for submitting a research proposal to FAPESP research awards program.
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Research (Visa) Application Checklist
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Comprehensive checklist for research visa applications to Papua New Guinea, including required documents and COVID-19 related forms.
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Tarrant County College District Institutional Review Board Informed Consent Form Checklist
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A comprehensive checklist for reviewing research study informed consent documents to ensure proper ethical and procedural standards.
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Safety Inspection Form For Chemistry Laboratory, Chem CU
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A comprehensive safety inspection form for evaluating laboratory safety protocols, equipment, and documentation requirements.
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Texas Standard Incident Reimbursement Package
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Comprehensive guide for documenting and submitting reimbursement claims for personnel deployed in disaster response mutual aid efforts.
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Graduate Student Check Out Form
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A mandatory checklist for graduate students to complete prior to graduation, involving key returns, space clearing, and administrative tasks.
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MUHLENBERG COLLEGE CHECK REQUISITION FORM
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A form used to request and process check payments for various institutional expenses at Muhlenberg College.
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Check Request And Payment Approval Form
PDF template
A form used to request and approve payments to third parties within a division's financial process.
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CHECK REQUEST REIMBURSEMENT FORM
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A form used to request a check payment or request reimbursement for expenses with supporting documentation.
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Check Request Form
PDF template
A form used to request check payments with details about payee, amount, and delivery instructions.
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Check Request Form
PDF template
A form for requesting financial checks within the Langford Area School District, requiring detailed payment information and approval signatures.
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Check Request Form
PDF template
A standard form used to request and process financial payments within an organization.
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NACCS Check Requisition 2010
PDF template
A form for requesting and documenting check issuance within the NACCS organization, including details about the payee, amount, and funding source.
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Check Request Instructions
PDF template
Guidelines for submitting check requests to vendors, companies, and individuals for various payments with specific documentation requirements.
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Check Request Reimbursement Form
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A form for requesting reimbursement checks, allowing individuals to submit details for financial compensation.
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Check Requisition Form
PDF template
A form used to request and document the processing of a check payment with supporting information and approvals.
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Check Requisition Form
PDF template
A form used to request and document the issuance of a check for business expenses or purchases.
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CHECK REQUISITION FORM
PDF template
A form used to request and document check payments or reimbursements for business expenses.
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Requisition Form University
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A financial form used to request and approve check payments within the university foundation's financial system.
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CHEM 3000 Undergraduate Research Grade Report Form
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A form for documenting undergraduate research project details and final grade for a chemistry research course.
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CHEM 4300 Senior Research Grade Report Form
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A formal document for submitting and grading a senior research project in a chemistry course.
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CHEMICAL HAZARD RISK ASSESSMENT FORM
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A comprehensive form for identifying and documenting potential chemical research hazards and safety control measures.
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Department Of Chemistry Requisition Form
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Internal purchase form for ordering laboratory supplies and equipment for chemistry department research and courses.
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Requisition Form
PDF template
A form for ordering and tracking chemical purchases for the Department of Chemistry at the University of Texas at Austin.
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Travel Reimbursement Form
PDF template
A form for documenting and requesting travel expenses and reimbursements for university personnel.
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Cheque Requisition Form
PDF template
A financial document used to request and authorize payment processing within an organization.
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Cheque Requisition Form
PDF template
A form used to request and process payment by cheque, detailing recipient and payment information.
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IMPACT STORY PHOTO RELEASE AND CONSENT AGREEMENT FORM
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A legal agreement allowing the American Kennel Club Canine Health Foundation to use specified photographs for organizational purposes.
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CalWORKs Employment Services Program Child Care Billing Form
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A monthly billing form for child care providers in Santa Clara County's CalWORKs Employment Services Program for tracking child care services and costs.
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Group And Family Day Care Home Provider Billing Form
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A billing form for documenting child care services, hours, and payments from the Department of Human Services
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Child Care Grant Application Form
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Application form for conference attendees to receive up to $500 in child care expense reimbursement during conference attendance.
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Child Care Payment Agreement
PDF template
Registration and payment agreement for child care services with pre-authorized credit card payment terms and conditions.
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Child Care Reimbursement Form
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Form for jurors to claim child care expenses incurred during jury service in Hennepin County, Minnesota.
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Academic Student Employee (ASE) And Graduate Student Researcher (GSR) Childcare Reimbursement
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Form for UAW-represented student employees to request reimbursement of eligible childcare expenses at the University of California.
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Research study consent form for collecting data on identity-inclusive computing practices among K-16 educators with optional participation and confidentiality assurances.
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Consent Form Collaborative On Line Research And Learning (CORAL)
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A consent form for a university research study investigating collaborative online learning effectiveness using senior seminar and social psychology courses.
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Corporate Claim Error Or Reimbursement Application
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A form for reporting errors or seeking reimbursement for unclaimed funds through the New York State Comptroller's Office.
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Sponsored Research Choices
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Overview of research collaboration options between Marquette University and companies, including service centers, internships, consulting, and sponsored research.
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Contribution Form
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A donation form for contributing to various funds of the Order of the Daughters of the King organization
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Corrected (Replacement)Voided Claim Request Form
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A form used to correct or void previously processed healthcare claims with specific submission requirements.
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NC State University ReimbursementPCard Expense Approval Form
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A form for submitting and approving university-related expenses and reimbursements for faculty, staff, and guests.
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TRAVEL APPROVAL FORM
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Comprehensive form for documenting and obtaining approval for employee business travel expenses and trip details.
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Cost ShareMatching FundsIn Kind Contribution Policy
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Policy defining cost sharing, matching funds, and in-kind contributions for sponsored research projects at San Francisco State University.
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Cost ShareMatching FundsIn Kind Contribution Procedure
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Procedure for managing cost sharing, matching funds, and in-kind contributions for sponsored research projects at a university.
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Cost Transfer Request Form
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A form for requesting transfer of expenses between cost centers and projects, requiring detailed explanation and authorization.
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Cost Transfer Request Form
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A form for requesting transfer of non-payroll or payroll costs over 90 calendar days between different awards or sponsors.
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County Transportation Requisition Form For County Reimbursement
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A form used by the Texas Department of Criminal Justice to document and request reimbursement for inmate transportation services.
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Course Approval Form And Reimbursement Request Form
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A form for employees to request approval and potential reimbursement for educational courses or training.
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Court Ordered Guardianship Evaluation Invoice Form
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A form for billing and documenting court-ordered guardianship evaluation services with detailed expense tracking.
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Court Reporter Invoice Form
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A guide for court reporters on how to complete and submit an invoice form for transcript services.
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Things To Think About From A Benefits Perspective During The COVID 19 Pandemic
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A document outlining COVID-19 test reimbursement, free test kit options, and virtual care services for MUSC Health Plan members.
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COVID 19 Domestic Travel Form
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A form for documenting and obtaining approval for domestic travel during the COVID-19 pandemic for Texas A&M AgriLife Research personnel.
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COVID 19 OTC Test Reimbursement Form
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Form for submitting reimbursement claims for personally purchased FDA-approved COVID-19 over-the-counter tests.
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Risk Assessment Form
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Risk assessment for cash transactions during COVID-19 pandemic, outlining hazards and control measures for staff and customers.
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STUDENT REFUND REQUEST FORM
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A form for Wellesley College students to request financial refunds through Student Financial Services with payment election options.
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Consent For Treatment And Payment Agreement
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A comprehensive consent form authorizing medical treatment, payment, and healthcare operations for Dr. MaryAlice Cowan's medical practice.
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Creative And Performing Arts Awards (CPA) Expense Reimbursement Form
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A form for students to submit expenses related to Creative and Performing Arts projects for reimbursement from their college.
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Test Item Submission Form
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A form for submitting test items for scientific or laboratory study with sponsor and test item details.
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Capstone Project Proposal Form
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A formal document for submitting a capstone project proposal for MSE-PD or M.S.-C&I degree programs.
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Municipal Planning Grant Requisition Instructions
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Instructions for Vermont municipalities to electronically request funds through a grant management system at different stages of a grant period.
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Center For Public Safety Innovation Graduate Fellowship Application
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Application details for graduate students seeking a fellowship at the Center for Public Safety Innovation at the University of Baltimore.
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Direct Deposit Request
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A form for employees to set up or cancel direct deposit banking information for payroll purposes.
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CRCOG Complete Streets Compliance Form
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A form for documenting compliance with Complete Streets policy requirements for project funding applications to CRCOG.
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CredentialProgram Services Request
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A form for paying non-refundable credential/program services fee at California State University, Bakersfield.
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Credit Application Form
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A comprehensive form for businesses seeking credit facilities with detailed company, bank, and trade reference information.
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Credit Application Form
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A comprehensive form for businesses to apply for credit with Dorfman Milano, collecting company details, bank information, and trade references.
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Credit Application Form
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A comprehensive credit application form for businesses seeking credit facilities from Formations Wood Inc.
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Credit Application
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A comprehensive credit application form for businesses seeking open payment terms with A&A Food Service.
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Application For Credit
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A comprehensive credit application form for businesses seeking credit from Bass & Hays Foundry, Inc.
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Credit Application
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A credit application form for businesses seeking to establish a business relationship with Matrix Label Systems, Inc.
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Credit Application Form
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A form for companies to apply for credit terms with Business World Travel, requiring company details, bank references, and authorization.
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Credit Application Form
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A comprehensive credit application form for businesses seeking credit from Dimensions Foundation/Nature Explore.
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Confidential Credit Application Form
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A comprehensive credit application form for businesses seeking credit facilities with Freight Mart International logistics company.
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Credit Application Form
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A comprehensive credit application form for businesses seeking to establish credit terms with Retail Innovation PTY Ltd.
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Customer Account Application Form
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Letter introducing a customer account application process with data protection notice for unincorporated customers.
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ADVANTECH CORPORATION CREDIT APPLICATION FORM
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A comprehensive credit application form for businesses seeking to establish a credit account with Advantech Corporation.
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Credit Application
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A comprehensive form for businesses seeking credit, collecting company details, ownership information, trade and bank references.
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How Do I Buy Or Handle Credit Applications
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Guidelines for handling vendor credit applications within the procurement department, specifying the process and responsibilities for completing credit applications.
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Credit Application Form
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A comprehensive form for businesses seeking credit, requiring detailed contact, financial, and reference information.
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Credit Application Form
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A comprehensive credit application form for companies seeking credit terms with Hitachi Transport System (Asia) Pte Ltd.
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Credit Application
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A comprehensive form for businesses seeking credit, collecting detailed financial and ownership information.
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Credit Balance Authorization Form
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A form allowing students to authorize Curry College to manage credit balances from federal student aid funds and miscellaneous charges.
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Credit Card Authorization Form
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A form authorizing Envoi Networks to charge credit card for setup, subscription, and usage fees.
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Credit Card Pre Authorization Form
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A form authorizing Bearden Behavioral Health to charge a patient's credit card for services, missed appointments, and remaining balances.
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Credit Card Payment Authorization Form
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A form for donors to authorize one-time or recurring credit card payments for charitable contributions
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CreditDebit Card Payment Authorization Form
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A form that allows individuals to authorize credit or debit card payments for services provided by the Alameda County Planning Department.
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Credit Card Authorization Form
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A form for submitting payment for rabies testing services at Kansas State University Veterinary Diagnostic Laboratory.
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Credit Card Authorization Form
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A form allowing Tranquility Psychiatry and Counseling Services to keep a credit card on file for service payments and outstanding balances.
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Credit Card Authorization
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A form for authorizing credit card charges for permit fees with the Fulton County Department of Public Works.
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Credit Card Authorization Form
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A form for authorizing credit card payments with cardholder details and transaction information.
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Credit Card Authorization Form
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Official form for submitting credit card payments to the Michigan Department of Licensing and Regulatory Affairs for various license and permit fees.
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Credit Card Authorization
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A form authorizing payment via credit card for goods or services, typically used for travel or vendor expenses.
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Credit Card Pre Authorization Form
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A form authorizing Creekside Counseling + Wellness to charge client's credit card for services, copayments, and fees.
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Credit Card Authorization Form
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Form for authorizing credit card payments for Palm Beach County Public Safety Department Consumer Affairs.
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Credit Card Payment Authorization Form
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A form authorizing a one-time credit card charge for permit fees at the Westchester County Department of Health.
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Pre Authorized Payment Health Care Form
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A form authorizing healthcare providers to charge credit card for medical services and insurance balances.
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Credit Card Preauthorization Form
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A form allowing patients to authorize automatic credit card payments for dental services and account balances.
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Credit Card Pre Authorization Form
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Form authorizing Valleycare Gastroenterology Medical Group to charge credit card for patient balances and medical services
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Credit Card Purchase Form
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A form for documenting and tracking credit card purchases, requiring details such as purchase date, amount, and event information.
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Pinnacle Credit Card Purchase Form
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A form for documenting and authorizing individual credit card purchases with organizational expense details.
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Credit Card Purchase Form
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Form for submitting and documenting credit card purchases for reimbursement by a Parent-Teacher Organization
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Credit Card Use Approval Form
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A form for requesting approval to use district credit or purchasing cards for school-related expenses
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Credit Application Form
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A credit application form for businesses seeking to establish a credit account with Carrier Rental Systems Asia Pte Ltd.
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Clinical Research Education Training Program (CRETP) Application Student Evaluation Form
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A form used to evaluate student characteristics and potential for participation in a clinical research training program.
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CHARGE RELEASE FORM
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A form for applying to release a charge on a property, potentially related to Fiji National Provident Fund housing assistance.
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MLSA Member Cheque Requisition Form
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A form for submitting expense reimbursement requests for MLSA members with required documentation and payment details.
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Clinical Research Fellowship Application Form 2023
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A comprehensive application form for researchers seeking a clinical research fellowship focused on lung cancer research.
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Fellowship Awards Programme Call For Applications For Funding In 2025 Application Guidelines And Con
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Guidelines for researchers seeking fellowship funding from the OECD Co-operative Research Programme for scientific research in food, agriculture, forests, and fisheries.
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Crooked River Ranch Lions Foundation Continuing Education Scholarship Application
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A scholarship program offered by the Crooked River Ranch Lions Foundation for residents pursuing higher education, providing up to $2000 for current college students and adults continuing their education.
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CRS Funding Report Form
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A form for reporting on the utilization and outcomes of research funding from CRS.
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Informed Consent Self Assessment Form
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An electronically fillable PDF version of the Informed Consent Self-Assessment tool to help study teams evaluate their informed consent process.
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Billing Form
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Billing form for purchasing vegetarian farm share boxes with payment and credit card details.
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Cleveland State Community College Institutional Review Board Procedure
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Guidelines for research review and approval process at Cleveland State Community College, detailing IRB composition, responsibilities, and research protocol requirements.
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Wilfred And Ann Lee Konneker Student Leadership Grant Application
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A grant application for students seeking funding to develop leadership skills and engage in community-oriented activities.
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CSFA SAFER Award Reimbursement Form
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Form for volunteer firefighters to request reimbursement for physical exams and personal protective equipment (PPE)
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CSFA Reimbursement Form SAFER Award
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Reimbursement form for volunteer firefighters seeking physical examination and personal protective equipment (PPE) funding.
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2025 2026 CSIF Budget Form Guide
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A budget form for organizations requesting funding from the City of Calgary's Community Services Investment Fund (CSIF) for 2025-2026.
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POLICY ON CONTROLLED SUBSTANCES AND LIST I CHEMICALS FOR RESEARCH, TEACHING AND VETERINARY CARE AT U
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Comprehensive policy governing the management, handling, and regulatory compliance of controlled substances and list I chemicals in research, teaching, and veterinary care at the University of Alabama at Birmingham.
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Controlled Substances Procedure
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Procedure for managing and handling controlled substances at Boise State University in compliance with state and federal regulations.
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Tiger Transit Charter Service Billing Form
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A billing form for requesting charter transit services at Auburn University, detailing financial and charter information requirements.
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CT 302 Study Start Up Procedures
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Procedures for initiating clinical trials, covering requirements from initial sponsor contact to trial activation and enrollment readiness.
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CTAA Reimbursement Refund Request
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Process for Utah state and local government agencies to request refunds on tourism assessments for hotel stays under specific conditions.
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Cost Transfer Checklist
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Checklist detailing minimum requirements for submitting a cost transfer and payroll reallocation for hourly employees.
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Circulating Tumor Cell Core Laboratory Requisition Form
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A requisition form for submitting samples to the Circulating Tumor Cell Core Laboratory for enumeration and profile analysis.
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Abstract Submission Form
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Form for submitting scientific abstracts for the 2019 Annual Meeting, including presenter details, research information, and consent requirements.
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CTSI Pilot Award To Advance Translational Science Grant Application
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Grant application form for researchers seeking pilot funding to advance translational science research projects at Medical College of Wisconsin.
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CTSO Membership Reimbursement Form
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Form for requesting reimbursement for Career and Technical Student Organization (CTSO) membership fees for high school chapters in the Western Maricopa Education Center.
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How To Request An Adjustment Of Funding From The Student Government Association
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A step-by-step guide for student clubs to request funding from the Student Government Association for programs and projects.
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CUNY ICA Independent Contractor Agreement
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A contract between The City University of New York and an independent contractor defining services, payment terms, and obligations.
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Dependent Care Reimbursement Form
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Form for submitting out-of-pocket dependent care expenses for reimbursement through Peak1 benefits program.
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Direct Deposit Authorization
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A form for setting up or changing direct deposit banking information for reimbursement payments.
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Payment Request Form
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A form for requesting payment for self-directed services within a Medicaid waiver program, requiring detailed vendor and service information.
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AFSCME LOCAL 3758 EXPENSE REPORT 2020
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Form for documenting and requesting travel expense reimbursement for AFSCME Local 3758 members.
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CUHSR Approved Informed Consent Form Language For Research Studies Using Participant Incentives
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Guidelines for documenting participant compensation and tax implications in research studies at Bradley University
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Poarch Creek Indians Utility Authority Formal Complaint Form
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A standard form for customers to file formal complaints about utility services with the Poarch Creek Indians Utility Authority.
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Request Update To PeopleSoft Grants Module Data For Billing Reporting Purposes
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Internal form for updating grant and project data in the PeopleSoft system for billing and reporting purposes.
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CREDIT APPLICATION FORM
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A comprehensive form for businesses to apply for credit by providing company and financial information.
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Customer Feedback Form
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A form designed to collect customer satisfaction feedback on services provided by the AUF Office of Research and Innovation.
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REGISTRATION FOR WATER WASTEWATER BILLING
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A form for registering property ownership, updating billing information, and managing water and wastewater service accounts.
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Customer Service Agreement
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A service agreement form for customers seeking laboratory analysis services, with billing and contact information collection sections.
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Earnings Garnishment DebtorS Answer
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A legal form allowing a debtor to contest an earnings garnishment or claim exemptions from garnishment.
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Short Tissue Repository Research Consent Form
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Consent form for patients to participate in a genetic research biorepository studying cardiovascular health and disease factors.
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PREPAY Billing Terms Agreement
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Agreement outlining terms and conditions for prepay electric service, including payment requirements, disconnection policies, and account management.
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Prescription Claim Form
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A form for submitting prescription reimbursement claims under a Medicare Part D manufacturer patient assistance program.
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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims, including patient and pharmacy information, insurance details, and claim reasons.
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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims, used to process pharmacy expense reimbursements.
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WRIA 9 GreenDuwamish SRFB And CWM 2024 Grant Round Timeline
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A comprehensive timeline detailing the grant application and review process for WRIA 9 Green/Duwamish Salmon Recovery Funding Board (SRFB) and Coordinated Water Management (CWM) grant rounds.
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New Project Guidance, Operating Fund
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Guidance document for new housing projects and their funding under the U.S. Department of Housing and Urban Development's Operating Fund program
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Measure J Growth Management Program Compliance Checklist
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A checklist for Contra Costa jurisdictions to comply with Measure J Growth Management Program requirements to receive local street maintenance and improvement funds.
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Basel III Monitoring Data For External Research Usage Policy
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Policy document outlining procedures for external researchers to access and use Basel III monitoring data from the Basel Committee on Banking Supervision.
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Summer 2022 Diversity Action Committee (DAC) Fellowship
PDF template
Fellowship opportunity for curriculum diversification and diversity research at Siena College for summer 2022.
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DAF Grant Application Form 202324
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Application form for churches seeking grant funding through the District Advance Fund for project support.
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Dakota Dough Reimbursement Form
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Form for submitting reimbursement requests for Girl Scout-related expenses and activities.
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MEMBER REIMBURSEMENT DENTAL CLAIM FORM
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A form for members to request reimbursement for out-of-network dental services from their insurance provider.
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Danum Valley Rainforest Research And Training Programme Research Proposal Form
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An application form for conducting research at the Danum Valley research site in Sabah, Malaysia, requiring detailed investigator and project information.
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Declaration Of Consent And Privacy Policy
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Privacy policy for participants of the Online-Conference on Social Innovation by the Federal Ministry of Education and Research (BMBF) and German Aerospace Center (DLR).
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Data Use And Confidentiality Agreement
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Agreement between The Audience Agency and a client for data sharing and confidentiality in the Audience Answers service.
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Direct Reimbursement Claim Form
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A form for requesting reimbursement from Davis Vision for out-of-network vision services and eyewear expenses.
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DAWN LAFFERTY HOCHSPRUNG DOCTORAL FELLOWSHIP AWARD
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A monetary award honoring doctoral students conducting research in mental health and school safety at Russell Sage College in memory of Dawn Lafferty Hochsprung.
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Juror Request For Day Care Reimbursement
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A form for jurors to request reimbursement for day care expenses incurred during jury service in the Minnesota Judicial System.
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Day Habilitation Services Claim Form
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Billing form for day habilitation and pre-vocational services provided to individuals with developmental disabilities.
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Credit Application Form
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A comprehensive form for businesses seeking credit from Dayton Freight Lines, collecting company details, financial information, and references.
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DBBS Expense Approval Form
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A comprehensive form for submitting and approving expenses incurred on behalf of DBBS, with detailed policy guidelines and documentation requirements.
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Depth Examination Form
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A formal assessment document for evaluating a graduate student's research depth, methodology, and academic progress.
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Dynamic Budget Projections Version 2022 Purchase Form
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A purchase form for acquiring Dynamic Budget Projections training materials with multiple payment options.
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Appointed Attorney Invoice
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A form for court-appointed attorneys to submit invoices for legal services rendered in criminal proceedings
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APPOINTED ATTORNEY INVOICE
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A legal form for attorneys appointed to criminal cases to submit billing and reimbursement information to the court.
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Appointed Attorney Invoice (DCA 123)
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Official invoice form for attorneys appointed to represent defendants in criminal proceedings, used for tracking legal services and compensation.
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APPOINTED ATTORNEY INVOICE (Form DCA 123)
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A legal form used by attorneys to invoice for court-appointed legal services in criminal proceedings.
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APPOINTED ATTORNEY INVOICE
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Official form for appointed attorneys to submit compensation and reimbursement for legal services in criminal proceedings
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Licensed Or Certified Provider Agreement Form
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A form for child care providers to receive payment under the Child Care Assistance Program (CCAP) in Kentucky.
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Licensed Or Certified Provider Agreement Form
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Official form for child care providers to receive payments under the Child Care Assistance Program (CCAP) in Kentucky.
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Accounts Payable Vendor Direct Deposit Authorization Form
PDF template
Form for authorizing direct deposit of vendor payments with banking information and account details.
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Budget Form
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A budget form for applying to the Defense Community Economic Development Fund grant administered by the Technical College System of Georgia's Office of Workforce Development.
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DCTD Tumor Repository International Shipping Form
PDF template
A form for shipping tumor repository samples internationally, used by researchers to request and document biological material shipments.
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Human Subjects Review Direct Care And Treatment Policy
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Policy establishing a system for conducting human subjects research review in compliance with federal and state standards to protect research participants.
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DCUR Award Disbursement Procedures
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Procedures for receiving and managing research grant funds from the Drapeau Center for Undergraduate Research, including disbursement, administrative requirements, and tax documentation.
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State Travel Procedures
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Official directive outlining travel procedures and guidelines for New Jersey Department of Military and Veterans Affairs employees traveling on state business.
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DD FORM 2367, Individual Overseas Housing Allowance (OHA) Report
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Department of Defense form for service members to report housing details and allowance eligibility while stationed overseas.
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DD FORM 2656
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A military form for establishing retired pay accounts, beneficiary designations, and Survivor Benefit Plan elections for military personnel.
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DD FORM 2754
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A form for computing pay entitlements and reimbursements for Junior ROTC Instructors with details about allowances and compensation.
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Direct Deposit Action Instructions
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Instructions for setting up, changing, or discontinuing direct deposit for City College of San Francisco employees
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EISENHOWER SOCIETY GRANT APPLICATION FORM
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A comprehensive grant application form for organizations seeking funding from the Eisenhower Society to support projects aligned with the organization's mission.
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DD FORM 2754 Junior Reserve Officer Training Corps (JROTC) Instructor Pay Certification Worksheet
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A form used to certify and compute entitlements for Junior ROTC Instructors, including basic allowance calculations and reimbursement details.
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Draw Down The Lightning Grants Proposal Form
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A comprehensive grant proposal form for requesting funding from a university for a project aligned with institutional strategic framework.
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Company Reimbursement Form Professional Business Programs
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A form used by students to document and report employer tuition assistance and support for financial aid purposes.
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DEA Biennial Controlled Substance Inventory Form
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Official DEA form for documenting and tracking controlled substances used in research settings, requiring detailed inventory information.
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Death Benefit Application Form
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A form for Fiji Bank & Finance Sector Employees Union members to apply for death benefits for themselves or eligible family members.
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Debit Card Purchase
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A form for documenting and tracking debit card expenses for church and parsonage purchases.
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Debriefing Form Instructions
PDF template
A comprehensive guide for research professionals on debriefing procedures, participant consent, and managing research deception.
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December 2022 Skip A Pay
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A form allowing credit union members to defer their loan payment for December 2022 for a processing fee of $47 per loan.
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Fund For Responding To Loss And Damage
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Compilation of Board decisions for the Fund for responding to loss and damage during its inaugural meeting in Abu Dhabi.
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Declaration Form For Missing Receipts
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A form used to declare lost or unobtainable expense receipts for travel or business expense reimbursement at the University of Victoria.
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Declaration Form That The Article Does Not Require Ethics Committee Permission
PDF template
A formal document for researchers to declare that their study does not require ethics committee approval and acknowledges no ethical rule breaches.
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Declaration Of Ownership And Authorization Form
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Form for property owners to declare ownership and authorize payment details for rental property participation in housing assistance program.
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COMPENSATION AND BENEFITS TRAVEL REIMBURSEMENT
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Procedures and guidelines for travel expense reimbursement for employees, volunteers, and other individuals traveling on College business.
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Deferred Payment Agreement For Utility Service Arrears
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A formal agreement allowing customers to pay utility service arrears through installment payments with specific terms and conditions.
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Deferred Payment Agreement
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A payment arrangement for customers experiencing financial hardship with outstanding utility service bills, allowing installment payments to avoid service disconnection.
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City Of Mineral Point Water Sewer Utility Deferred Payment Agreement
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A formal agreement allowing utility customers experiencing financial hardship to defer and make installment payments on outstanding utility service balances.
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Dental Claim Form
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A standardized form for submitting dental treatment and insurance claim information to Delta Dental of Illinois.
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ORDER FORM
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A comprehensive order form for purchasing products from Demco, with options for shipping, billing, and payment methods.
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1115 Demonstration Extension Application Attachment 5
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A form documenting financing mechanisms for a state Medicaid demonstration project, including funding sources and provider payment arrangements.
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Dental Claim Form
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Standard form for submitting dental treatment and insurance claim details for reimbursement or predetermination.
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Dental Claim Form
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A comprehensive form for filing dental insurance claims, collecting patient and insurance information.
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Departmental RechargeInterdepartmental Billing Form
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A form for processing internal departmental financial transfers and account recharging within an organization.
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Dependent And Elder Care Professional Travel Grant Program Reimbursement Form
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A form for faculty to request reimbursement for dependent care expenses incurred during professional travel.
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Physics And Astronomy Employee Business Expense Reimbursement Form
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Guidelines for submitting expense reimbursement forms for Physics and Astronomy department employees using a new electronic process through Workday Expenses.
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DERIVATION TABLE AND REDLINE DRAFT MORTGAGE REGULATION RULE REVIEW (JUNE 2024)
PDF template
Regulatory document detailing rules and definitions for wrap mortgage loans in Texas, governing administration and enforcement of Finance Code Chapter 159.
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Guidelines For Promotion Incentive Grant Applications
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Funding opportunity for senior associate professors to support research and scholarship towards promotion to full professor at James Madison University's College of Arts and Letters.
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DES Education Public Outreach (EPO) Feedback Form
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A comprehensive survey evaluating participation and perspectives on DES Education and Public Outreach social media and communication projects.
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Detention Facility Termination Of Agreement Standard Operating Procedure
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Standard operating procedure detailing steps for terminating detention facility agreements and winding down ICE operations at a facility.
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Grant Inquiry Form
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A form and guide for faculty and staff to submit grant proposals through the Grants Office at BPCC.
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Application For Direct Equity Investment (DFC 001B)
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An official form for submitting an application for direct equity investment through the United States International Development Finance Corporation.
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ONDCP And CDC Drug Free Communities (DFC) Support Program FY 2020 DFC Non Competing Continuation App
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A webinar document providing questions and answers for the Drug-Free Communities Support Program non-competing continuation grant application process.
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City Of Chicago Budget Form Instructions
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Instructions for completing the City of Chicago's standard budget form, including guidance on capturing agency and budget information.
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EXPENSE REIMBURSEMENT PROCEDURES
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Out Of Network Claim Form
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Direct Deposit Request Form
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Partners For Fish And Wildlife Notice Of Funding Opportunity
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All Of Us Research Program Sample Consent Form
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Spectra Undergraduate Research Journal Faculty Advisor Agreement
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Faculty Expense Reimbursement Form
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Annual Student Symposium Faculty Mentor Approval Form
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Form for faculty mentors to certify research approvals for student presentations involving human or animal subjects at an annual symposium.
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Faculty Research Proposal
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Faculty Scholarly And Creative Activity Leave Application
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Comprehensive guide for conducting faculty recruitment and hiring processes at a university, outlining search procedures and legal compliance requirements.
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Faculty Travel And Business Expense Report Form
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Illinois Wesleyan University Student Senate Code Of Finances
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Florida Atlantic University Fee Payment Information Bulletin
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Study Order Form
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Professional Development Program Research Proposal Form
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Florida Atlantic University Standard ArchitectEngineer Invoice Form
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Courier Delivery Form
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Voluntary Waiver Form
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Fidelis Care Behavioral Health Program Grant Application Form 2024
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FCC Form 472
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FCC Form 474
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Official form for service providers to invoice the Universal Service Administrative Company (USAC) for schools and libraries services.
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INCLUSA CLAIM FORM
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Fresh Connect Program Mini Grant Application Form
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Faculty Development Committee (FDC) Disbursement Expense Reporting
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Guidelines for faculty expenses, reimbursement processes, and fiscal year spending for Regis University faculty development funds.
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Off Campus Conference, Seminar, Or Workshop Application For Funding
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Guidelines for protecting human subjects in research, including IRB review procedures, informed consent requirements, and research definitions.
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Fee Agreement
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Feedback Form
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Berkeley Language Center Professional Development Fellowship Application
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2020 Summer Research Fellowship Application Form
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Application form for students seeking a research fellowship in the Department of Chemistry & Biochemistry during summer 2020.
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Graduate Fellowship Application Form
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Fellowship opportunity for UC doctoral students conducting research on immigration in California, offering $9000 to four graduate students.
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ECSS Fellowship Application 2024
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Application form for seeking fellowship with the European College of Sport Science, requiring specific professional and academic qualifications.
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FELLOWSHIP Application Form
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Fellowship application form for a comparative urban studies program in Berlin, requiring academic and personal details from applicants.
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A comprehensive application form for fellowship candidates in preventive cardiology or related medical disciplines.
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Fellowship Application Form
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Comprehensive application form for academic fellowship programs covering personal data, project details, and required submission materials.
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Fellowship Programs At Independent Research Institutions
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A National Endowment for the Humanities program supporting fellowships for advanced humanities research at independent research institutions.
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FEMA Grant Application Form Safeguarding Tomorrow Through Ongoing Risk Mitigation Revolving Loan Fun
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Florida Empowerment Scholarship For Students With Unique Abilities (FES UA) ParentGuardian Expense R
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Fragile Families Scales Documentation For Five Year Questionnaires
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Budget allocation form for schools participating in the Fresh Fruit and Vegetable Program with detailed monthly spending categories.
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Mutual Non Disclosure Agreement
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FHNO Indus Institutional Fellowship (FIIF) Application Form 2024
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Application form for medical professionals seeking to apply for the FHNO Indus Institutional Fellowship for the 2024 batch.
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Framingham Heart Study Data And Materials Distribution Agreement
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Bequest To Create Trust Form Field Of Interest Fund
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Field Research Grant (FRG) Budget Form
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A comprehensive guide explaining invoicing procedures, budget constraints, and documentation requirements for Community Service Board (CSB) and Continuum of Care (CoC) contracts.
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SMACNA Expense Reimbursement Statement
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A form for SMACNA directors, committee members, and representatives to request reimbursement for official business expenses.
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Authorization For Automatic Payments
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Audubon Wildlife Fund Grant Application Form
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Budget Justification
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A document template for itemizing and justifying budget expenses with quantity and total cost calculations.
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PROJECTACTIVITY PROPOSAL FORM
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A form for faculty to request funding for professional development and scholarly activities within the department's priorities and goals.
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CLAIM FORM MISCELLANEOUS EXPENSES
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Cost Share Request Form
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PayorS PAD Agreement
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Direct Deposit Enrollment Form
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Expense Report Form
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A form for employees to document and request reimbursement for travel-related expenses including airfare, hotel, meals, mileage, and other costs.
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Doctoral Final Examination Approval Form
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Official form for documenting and approving a doctoral student's final examination and dissertation defense process.
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Focus Group Consent Release Form
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Consent form for children to participate in a Title V needs assessment focus group conducted by the Pennsylvania Department of Health.
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IBEF Research Grant Application Form
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Sample Submission Form Immunoprecipitation Samples
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Student Seminar Evaluation Form
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Auto Reimbursement Worksheet
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Legal document outlining payment terms for arrears and monthly housing charges for a cooperative housing member.
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Pharmacy Payment Plan Agreement
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Payment agreement form for managing pharmacy account balances and establishing payment schedules for outstanding medical charges.
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Prescription Order Form
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A medical prescription order form for purchasing medication with payment and shipping details.
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Service agreement and registration form for merchants to sign up with SnapPay payment processing services.
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Sample Submission Form
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T RAP Rent Payment Agreement Form Version 3
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A comprehensive form for tenants and landlords to request rental payment assistance covering past due and future rent payments.
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Travel Form
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Document for tracking and requesting reimbursement for employee travel expenses including lodging, transportation, and meals.
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SEERS Student Travel Grant Application Form
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Application form for students seeking financial support to attend a research conference or meeting from the Southeastern Estuarine Research Society.
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Accounts Payable Vendor ACH Authorization Form
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Form for vendors to authorize electronic payment and provide banking details for automatic deposits with Washtenaw Community College.
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Summer Reimbursement Request Form
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A form for GGMS students to request reimbursement for summer courses taken at eligible institutions when not degree-seeking at the specific institution.
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MeHAF Budget Guidance
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Business Expense Policy
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FINAL FINANCING FORM
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Form for documenting final funding sources and amounts for a housing tax credit project by the Illinois Housing Development Authority.
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Graduate Faculty Nomination Form
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A document used to nominate an individual for graduate faculty status at an academic institution, detailing the nominee's qualifications and background.
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Guide To The AEIF Budget Form And Budget Justification
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Comprehensive guide for submitting project budget proposals, including detailed instructions for budget form completion and budget justification requirements.
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Job Announcement GrantContract Financial Management Specialist
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Job posting for a financial management specialist role focusing on grants and contracts with the Upper Skagit Indian Tribe.
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LSU Laboratory Quick Assessment Form
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A comprehensive safety inspection form for evaluating laboratory conditions, hazard controls, and compliance with safety protocols.
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Institutional Review Board Final Report Form
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A form used to report the completion, termination, or non-initiation of a human research study to the Institutional Review Board.
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Institutional Review Board Final Report Form
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A form used to report the conclusion or termination of a human research study to the Institutional Review Board.
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Final Report Form
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A form for researchers to document the outcomes, participants, and key details of a completed research study.
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Annual Scholarship Form
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A form for donors to establish an annual scholarship fund at Santa Monica College Foundation with options for specifying student eligibility criteria.
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SNAAP Survey Privacy Policy
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A comprehensive privacy policy detailing information collection, sharing, and protection practices for the SNAAP survey system for arts education research.
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Things To Check For On Finals
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A comprehensive checklist for reviewing key elements and requirements when finalizing a construction project contract and payments.
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Travel Procedure
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Comprehensive guide for organizational travel expenses, reimbursement procedures, and required documentation for travel-related spending.
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Final Water AndOr Sewer Utility Bill Request Form
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A form for requesting a final water and/or sewer utility bill with a $25.00 processing charge for a final meter reading.
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Notice Of FinancePersonnel Committee Meeting
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Official meeting agenda for the East Aurora School District 131 Finance/Personnel Committee covering financial and personnel matters
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Survey Of Finance Companies
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A confidential survey by the Federal Reserve collecting financial data from finance companies as of December 31, 2015.
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INTERNSHIP APPLICATION FORM
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A form for students to apply for and document internship placement in finance-related roles at Cleveland State University.
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Finance Forum Notes
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Documentation of a new electronic budget revision workflow system and updated returned check fee procedure for an organization
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Finance Forum Notes
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Internal meeting notes covering student employment I-9 process, IT training, year-end fiscal activities, and department invoicing procedures.
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Finance Handbook Of The University Of Rhode Island Student Senate
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Comprehensive financial policies and procedures manual for the University of Rhode Island Student Senate governing financial operations and budgeting.
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Tribal Government Finance Manual
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Comprehensive financial management guidelines for the Nez Perce Tribal government, covering policies and procedures for financial operations.
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Finance Policy
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A comprehensive policy document outlining financial management principles and procedures for a Multi Academy Trust.
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Survey Of Finance Companies
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A confidential survey by the Federal Reserve collecting financial data from finance companies as of December 31, 2015.
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Hanyang University Cost Information And Funding Availability Form
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A document detailing estimated student expenses at Hanyang University and sources of potential financial support for international students.
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Financial Affidavit Form
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A form documenting financial resources and proof of funds for exchange and visiting students at Hanyang University for the 2019-2020 academic year.
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Mansfield Independent School District Business Procedures Manual, Section 6 EmployeeStudent Travel
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Detailed guidelines for travel expenses, reimbursement, and approval process for Mansfield Independent School District employees and students.
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CDC Business Loan Dictionary
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A comprehensive dictionary of financial and business-related terms relevant to business loans and operations.
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Financial Policies
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Comprehensive policy document providing guidance for financial transactions, reimbursements, and expenditure guidelines for university employees.
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Financial Policies
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Comprehensive policy providing guidance on financial transactions, reimbursements, and expenditure approvals for university employees.
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AGANANG MUNICIPALITY FINANCIAL POLICIES
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Comprehensive financial policy document outlining cash management, accounting, and administrative procedures for Aganang Municipality.
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Suburban Urologic Associates Financial Policy
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Detailed financial policy outlining insurance, payment, and billing procedures for a urology medical practice.
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FINANCIAL SYSTEMDIRECT DEPOSIT FORM FOR TRAVEL PAYMENTS
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A government form for processing travel and relocation expense reimbursements with direct deposit information.
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Financing Options
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A document outlining multiple financing options for dental treatment, including Care Credit and payment plan arrangements.
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Request For Financing Form APC
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Comprehensive financing request document for organizations seeking financial support, detailing applicant information, financing terms, and required documentation.
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Town Of West Boylston Finance Committee Transfer Request Form
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A municipal form for requesting budget transfers or reserve fund allocations within local government financial procedures.
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Expenses Non Employee And Student Reimbursement Form
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A guide for non-employees, students, and student organizations to submit expense reimbursement requests for University-related expenses.
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Report On 2002 03 GovernorS Budget
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A joint meeting of the UC Regents Committees on Grounds and Buildings and Finance discussing the state budget challenges and potential budget cuts.
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Fire District Adopted Budget
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Budget document for a fire district detailing financial resources, tax revenue, and levy estimates for a fiscal year.
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Loan Details
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Loan agreement document detailing lending terms, conditions, and borrower obligations from First Capital Group Limited.
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First Time Appointment Billing Form
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A billing form for documenting client details, service type, and appointment information for a first-time healthcare consultation.
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Check Requisition Form
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A form for requesting checks for specific purposes like travel advances, subscriptions, and authorized special purchases with detailed processing instructions.
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Fiscal Sponsor Agreement
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A form for a fiscal sponsor to agree to manage financial and administrative aspects of a project funded by Saint Paul & Minnesota Foundation and/or F. R. Bigelow Foundation.
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Marywood University Travel Expense Reimbursement Form
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A form for employees to document and request reimbursement for travel-related expenses incurred during university business.
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Marywood University Travel Expense Reimbursement Form
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University form for employees to submit and track travel-related expenses for reimbursement or reconciliation.
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Faculty Information System Project Form
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A form for requesting faculty data from the Faculty Information System (FIS) for research or administrative purposes
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NJ ACTS Service Core Request Form
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A form for requesting research services through the NJ ACTS research infrastructure, used by investigators and researchers.
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Management Benefits Fund (MBF) Health And Fitness Reimbursement Program Claim Form
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A form for MBF members to claim reimbursement for health and fitness expenses for themselves and their spouse/domestic partner.
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Harvard Pilgrim Fitness Reimbursement Form
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Form and instructions for health club membership reimbursement through Harvard Pilgrim Health Care for eligible members.
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2024 Fitness Reimbursement Program
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A program offering up to $300 per family annually for eligible fitness expenses for University System of New Hampshire employees and dependents.
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HealthFitness Center Reimbursement Form
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A form for Capital Health Plan members to request reimbursement for health and fitness center memberships up to $150 per family or member.
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Fitness Benefit Coverage Form Instructions
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Instructions and form for members to request reimbursement for fitness-related expenses through their health plan
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Fitness Reimbursement Form Instructions
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Instructions for submitting fitness facility membership reimbursement claims through Harvard Pilgrim Health Care.
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Group Fitness Pass Student Billing Form
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A form for students to purchase an unlimited semester group fitness class pass charged to their student bill.
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Group Fitness Pass Student Billing Form
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Form for students to purchase unlimited access to group fitness classes with billing through student account
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FIU DNA Core Sample Submission Form
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A form for submitting DNA and RNA samples for various laboratory analysis and sequencing services at FIU's Department of Biological Sciences.
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FIXED PRICE AGREEMENT BUDGET FORM
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A financial form for tracking projected and actual expenditures for a research project with fixed-price funding.
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BILLING INFORMATION FORM
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A form for capturing billing and tax certification details for lease payments to the Florida Department of Environmental Protection's Division of State Lands.
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Flex Card Refund Request Form
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Form for Peak Advantage members to request reimbursement for out-of-pocket medical co-payments or co-insurances when flex card transactions fail.
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PF 132 (10 18) SUNY Reimbursement Accounts Enrollment Form
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Form for employees to enroll in health care and dependent care flexible spending accounts with pre-tax payroll deductions.
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Reimbursement Form For Flexible Spending Account (FSA)
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Form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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Official form for documenting approval and compliance for student science and engineering research projects prior to and after experimentation.
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Commonwealth Of Massachusetts EMPLOYEE REIMBURSEMENT FORM
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University Of Rochester Certification Of Compliance Form
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Comprehensive policy governing intellectual property rights, technology development, and innovation at the university.
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Claim Form
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FSA CLAIM FORM
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A form for employees to request reimbursement for healthcare and dependent care expenses through a flexible spending account.
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Flexible Spending Account Reimbursement Request Form
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A form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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Flexible Spending Account Claim Form
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A form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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Reimbursement Form
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FSA Dependent Care Reimbursement Form
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Healthcare FSA Expense Claims
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Reimbursement Form
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Flexible Spending Account Reimbursement Request Form
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Request For Reimbursement Form
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WA DNR Finance Envelope Documentation Requirement
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ICS 213 General Message
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REQUEST FOR REIMBURSEMENT FORM
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FS Form 7600B
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Pension Application Form
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Forest Service Research Data Archive Submission Form A
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Volunteer And Docent Application Of Interest
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PURCHASING FINANCE MANUAL
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PENSION BENEFIT APPLICATION FORM
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FUNCTION BOOKING FORM
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Fundraising Approval Form
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Fundraising Proposal Form
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Student Club Fund Request Form
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Funds Transfer Request Form
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FUND TRANSFER REQUEST FORM
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Donor Care Reimbursement
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Funeral Home Reimbursement Form
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Form for reimbursing funeral homes for additional costs associated with preparing and reconstructing organ, tissue, or eye donors for family viewing.
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New Furniture Purchase Policy And Procedure
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Policy outlining procedures for purchasing new furniture, with emphasis on checking surplus options first and minimizing expenditure.
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Form for ordering and billing event refreshments at the Future Ready Center with per-person refreshment charges.
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Budget Committee Minutes
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Out Of Network Claim Form
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Funding opportunity guidelines for administering the Hubert H. Humphrey Fellowship Program for fiscal year 2017, detailing program objectives and implementation requirements.
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ExceleRate IL Cohort Budget Form
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Budget form for participants in the Quality Improvement Funds ExceleRate Illinois Cohort program, used for documenting continuous quality improvement planning and procurement needs.
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IPEDS Finance Survey Fiscal Year 2002
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IPEDS Finance Survey Fiscal Year 2003
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Financial reporting document for Southern Illinois University Edwardsville covering fiscal year 2002-2003, prepared for IPEDS survey.
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FY2018 Capital Budget Request For Funding
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Memorandum from the School District of Philadelphia's Office of Capital Programs soliciting capital project funding requests for fiscal year 2018.
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2020 Fiscal Year End Closeout Procedures
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Document detailing fiscal year-end procedures for state funds, requisitions, and procurement for university departments.
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General Fund Budget Form A Instructions
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Detailed instructions for completing the General Fund Budget Form A for Louisiana school districts, covering budget reporting for fiscal year 2021-2022.
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HDOA Seafood Processors Pandemic Response Form A
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Application form for seafood processors seeking reimbursement for COVID-19 related costs under USDA block grant program.
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Choose Life Grant Program FY 2022 2023 Grant Application Kit
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Grant application instructions for the Office of the Attorney General's Choose Life Grant Program for fiscal year 2022-2023.
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West Florida Historic Preservation Site Preservation And Operations
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State funding request for West Florida Historic Preservation to support maintenance and operations of 30 state-owned historic properties in northwest Florida.
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FY 2024 Budget And FY 2023 Budget Adjustment Instructions Supplement
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Comprehensive budget instructions for fiscal year 2024 from the Department of Finance & Management, providing guidance for budget preparation and submission.
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Fiscal Year (FY) 2024 State Local Cybersecurity Grant Program (SLCGP) Application Workshop
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Workshop presentation for California state and local governments to apply for cybersecurity grant funding through a competitive process.
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FY 2025 Budget And FY 2024 Budget Adjustment Instructions Supplement
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Official guidance for state departments on preparing budget requests and submissions for fiscal years 2024 and 2025
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DIRRF Form Update Memo
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Memo detailing updates to the Deliverable Invoice-Receivable Request Form by Sponsored Projects Accounting and Compliance.
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FORM LB 1
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Grant Application Form
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FY23 Lead Higher Program Grants
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Grant application for education funding by the Maryland State Department of Education for fiscal year 2023
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FY23 Special Initiative Grant Program Guidelines
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Grant program supporting new projects or unanticipated needs for current Council grantees in arts organizations.
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BJS FY 24 Census Of Jails, 2025 And 2026 Solicitation
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Guidelines for arts and culture funding from the City of San Diego, providing operational support and competitive grants for community projects.
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Comprehensive handbook for grant recipients detailing requirements, deadlines, and key steps in the grant management process.
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FY2025 Missouri Arts Council Invoice For Reimbursement
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Invoice form for arts organizations to request reimbursement for funded projects from the Missouri Arts Council for fiscal year 2025.
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FY 2025 Oneida Finance Fund Product Requests
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Form for Oneida Tribal members and community groups to request beverages for tribal events during fiscal year 2025.
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Grant proposal guidelines for a program exploring connections between music, neuroscience, and health research and wellness
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FY25 Small Grants Program Instructions And Grant Application Form
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Comprehensive instructions for submitting small research grants with detailed application requirements and formatting guidelines.
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University Travel Regulations (PM 13)
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FY2026 Harbor Facility Grant Application
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Grant application for harbor facility improvements and funding from the Alaska Department of Transportation & Public Facilities for fiscal year 2026.
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FYS 75 Community Building Accounts Payable Guidelines
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GAANN Fellowship Application Form
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Application form for GAANN Fellowship at FIU, focused on AI and Cybersecurity research doctoral programs.
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Graduate Research Assistantship Application Form
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Application form for research assistantship positions at the University of Missouri-Kansas City's Bloch School of Management for graduate students.
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2024 GovernorS Conference On Aging Mini Grant Application For Senior Projects
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A grant application for funding innovative senior-focused projects in small Montana communities with populations under 10,000.
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ACHDIRECT DEPOSIT AUTHORIZATION FOR VENDOR PAYMENTS
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A form for vendors to set up or modify direct deposit banking information for payments from the State of Maryland.
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Graduate Assistantship Student Evaluation Form
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A comprehensive form to assess graduate assistants' performance, professional growth, and contribution to departmental objectives.
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Funding Guidelines Procedures
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Guidelines for funding sustainability projects at the University of Colorado Colorado Springs through the Green Action Fund.
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West Virginia Guardian Ad Litem Invoice Submission Requirements
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Guidelines for submitting invoices for Guardian Ad Litem services in West Virginia courts, covering form requirements and payment information.
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2021 Education Nomination Form
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A nomination form for the Grawemeyer Award in Education, used to submit candidates for educational achievement or work.
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GraduateResearch Assistantship Application Form
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Application form for graduate and research assistantships in the Department of Computer Science, requiring academic and professional details from applicants.
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Voluntary Assignment Of Per Capita Form
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Legal form allowing enrolled Cherokee tribe members to voluntarily assign their per capita gaming revenue distributions to pay outstanding debts.
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Hopelink Gas Card Reimbursement Form
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Form for requesting reimbursement for medical transportation gas expenses through Hopelink transportation services.
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Gas Rule No. 27.1 Access To Energy Usage And Usage Related Data
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Policy governing access to energy usage data by academic researchers, government entities, and agencies while protecting customer privacy.
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CATERING ORDER FORM
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A form for customers to submit catering orders with details about menu items, delivery, and payment information.
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PATIENT MEDICAL HISTORY FORM
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Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.
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GBRPP Land Protection Transaction Grant Program Invoice Form
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An invoice form for submitting appraisal costs and matching funds for a land protection grant program.
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PHS 398 (DHHS Public Health Service Grant Application)
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Notice about updated National Institutes of Health grant application forms and instructions for submission
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2024 Grant Application Form
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A comprehensive grant application form for nonprofit organizations seeking funding from the Grangeville Community Foundation.
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Professional Leave And Travel Approval Form
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A form for requesting and documenting professional leave, travel, and associated expenses for school staff.
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GDBBS Advisor Advisee Agreement Form Instructions
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Instructional document for GDBBS Ph.D. students to complete their advisor-advisee mentoring and research commitment form by their second year.
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GEARS Checklist For Judicial Branch Expense Account Form
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Comprehensive checklist for accurately entering and submitting expense vouchers in the GEARS system for the Judicial Branch.
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Medical Claim Form
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Comprehensive guide for completing and submitting medical insurance claims to GEHA, including instructions for in-network and out-of-network claims.
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GEIVEX Fellowship Application Form For UIMP Course
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Application form for fellowship candidates interested in a specialized course on extracellular vesicles in biomedicine.
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Howard University Graduate School GEM Fellowship Application Form
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Application form for graduate students applying for the GEM Fellowship at Howard University Graduate School.
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LOAN APPLICATION FORM
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Comprehensive loan application form for borrowers seeking financial assistance from IDBI Bank, covering personal, financial, and agricultural details.
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MTM Billing Form
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Documentation form for pharmacists to record medication therapy management consultations and drug therapy problem resolutions.
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General Budget Form
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Budget form for Alabama municipalities seeking American Rescue Plan funding, documenting annual total operating budget as of January 27, 2020.
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General Expense Approval Form
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A form for submitting and approving expenses incurred on official University business by Berkeley Law employees.
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General Expense Approval Form
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A form for employees to request reimbursement for official university business expenses with required signatures and documentation.
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GENERAL GRANT GUIDELINES APPLICATION
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Guidelines for faculty and staff grant applications to the Palomar College Foundation, outlining eligibility, criteria, and funding process.
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GENERAL GRANT GUIDELINES APPLICATION
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Guidelines for faculty and staff grant applications to the Palomar College Foundation, outlining eligibility, criteria, and funding process.
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Texas Tech Student Government Association General Reimbursement Form
PDF template
Form for student organizations to request financial reimbursement for various expenses from Texas Tech Student Government Association.
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Texas Tech Student Government Association General Reimbursement Form
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A form for Texas Tech student organizations to request financial reimbursement for various expenses such as postage, supplies, and advertising.
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Partners HealthCare System Research Consent Form
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A comprehensive consent form template for medical research studies detailing participant rights and study participation guidelines.
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GENERAL RESEARCH GRANT APPLICATION FORM
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Application for general research grants from Terumo Aortic, covering non-product-specific research support.
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Direct Deposit Authorization
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A form for employees to provide bank account details for direct payroll deposit.
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Invoice
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A form for submitting payment requests or reimbursements at California State University, Sacramento
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Invoice
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A form for submitting service reimbursement requests to the CSU San Bernardino Accounting Office.
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Pre Authorized Debit (PAD) Agreement
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A pre-authorized debit agreement for the Roman Catholic Parish allowing automatic bank account debits for invoices or payments.
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University Restricted Fund (URF) Budget Setup And Adjustment Form
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A form for allocating and adjusting budget for funds deposited at the university cashier's window, requiring detailed financial information and approvals.
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UKHC Genomics Core Laboratory Microarray Service Request Form
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A form for requesting microarray genetic testing services at the University of Kentucky Health Care Genomics Core Laboratory.
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Pre Authorization For Genomic Testing Form
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A form for obtaining insurance pre-authorization for genomic testing with required patient and clinical information.
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GeoMx DSP Service Request Form
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A service request form for submitting samples to the UVA Biorepository & Tissue Research Facility for GeoMx digital spatial profiling analysis.
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GESIS Panel.Dbd Submission Form
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A submission form for academic researchers to propose questionnaire modules for integrated online survey and web tracking data collection.
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Grant Application Form
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Comprehensive form for non-profit organizations seeking funding from the Gupta Family Foundation, covering organizational details, financial information, and funding request.
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Quartz Medicare Advantage (HMO) Quartz CashCard Reimbursement Form
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Form for Medicare members to request reimbursement for fitness memberships or medical transportation rides using their Quartz CashCard.
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Dental Claim Form
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A comprehensive form for submitting dental insurance claims, capturing patient, subscriber, and dental service details.
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MEMBERSHIP FORM
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A membership form for arts grantmaking organizations to join or renew annual membership with Grantmakers in the Arts.
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Short Term Individual And Peer Group Fellowship Program
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A fellowship program for early-career scholars in humanities, arts, and social sciences at the Global Institute for Advanced Study in Budapest.
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Gibson Beach Rentals, Inc. Rental Policies
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Comprehensive rental policies for daily, weekly, and monthly beach rental guests, covering payment terms, cancellation rules, and travel insurance options.
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Je SRP1(EPSRC)
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Research proposal form for the Engineering & Physical Sciences Research Council (EPSRC) with details of a proposed research project.
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Project Proposal Form
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A comprehensive form for organizations seeking support from BACKUP, detailing partner information and proposed project details.
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GLADEL PRESENTATION OF RESEARCH PROJECTS (FINAL) STANDARD OPERATING PROCEDURES (SOP)
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Standardized procedures for submitting and managing research projects within the GLADEL network, including project approval, reporting, and publication requirements.
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GLAD Program Participation Agreement Form (2022 23)
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A formal agreement outlining the mission, selection process, services, and responsibilities for visiting scholars participating in the GLAD Program at the University of Georgia.
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Global Grant Application Form
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Application form for Rotary District 5180 clubs seeking to submit or participate in global grant projects through The Rotary Foundation.
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Preparing And Submitting Work For Cambridge Global Perspectives Using Submit For Assessment
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Detailed guidance for submitting academic work for Cambridge Global Perspectives syllabuses across different levels and components.
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German Marshall Fund Travel Grant Application Form
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Application form for students seeking travel funding through the German Marshall Fund for international travel.
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Golden Ticket Arts Guide Reimbursement Form
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Reimbursement form for arts organizations participating in Miami-Dade County's Golden Ticket program for event ticket redemptions.
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Goldys Brand, Inc. Sharpening Service Request Form
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A fillable form for customers to request sharpening services and provide details about items to be serviced.
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Good Hardware Account Credit Application Form
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A comprehensive credit application form for business customers seeking a trade account with Good Hardware Limited.
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Google PhD Fellowship
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A fellowship program providing tuition and stipend support for PhD students in research areas of interest to Google, with a focus on diverse applicants.
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Travel Policy And Procedures For Members Staff Travelling On Behalf Of The Association
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Comprehensive policy outlining travel expense reimbursement guidelines and requirements for GRAR members and staff.
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Funeral Home Billing Form
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Form for funeral homes to request reimbursement for additional services related to organ donor preparation and recovery.
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OSU CHS Biomedical Science Graduate Advisory Committee Meeting Attendance Form
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A form for documenting annual graduate student advisory committee meetings in biomedical science graduate programs.
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DEPARTMENT OF BIOENGINEERING GRADUATE STUDENT EVALUATION FORM
PDF template
A comprehensive evaluation form for tracking graduate student progress in bioengineering, including research, coursework, and job assignments.
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DEPARTMENT OF BIOENGINEERING GRADUATE STUDENT EVALUATION FORM
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A comprehensive self-evaluation form for bioengineering graduate students to assess their research, academic, and professional development progress.
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Expectations Mentorship Agreement Form Graduate Student Advisor
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A comprehensive agreement outlining expectations, conduct, degree process, and funding for graduate students and their academic advisors.
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Graduate Student Check Out
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A form for graduate students to complete administrative tasks and procedures before leaving their academic program
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2022 AABP Conference Graduate Student Research Summaries Competition
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Scoring rubric for evaluating graduate student research presentations at the AABP conference across multiple categories.
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Getting The Supervisory Relationship Off To A Good Start
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A document designed to establish clear communication and expectations between graduate students and their academic supervisors at McMaster University.
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Graduate Associate Appointment Document
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Comprehensive guidelines for graduate associate appointments, including duties, stipends, and employment conditions at a university.
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Graduate Equity Fellowship Application Form, 2023 2024
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Application form for graduate students seeking an equity fellowship at Sonoma State University for the 2023-2024 academic year.
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Graduate Student Evaluation Form
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A comprehensive evaluation form for graduate students in Fish and Wildlife Conservation, tracking academic performance, research progress, and professional development.
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Graduate Faculty Nomination Form
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A form for nominating faculty members to teach and serve on graduate student committees at Oregon State University.
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Graduate Student Grant Application
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A form for graduate students in the Political Science department to request funding for academic activities or projects.
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Graduate Student Evaluation Form
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An annual evaluation form for graduate students in the Department of Anthropology at Texas A&M University to document academic progress and research activities.
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Directions For Requesting Graduate Student Professional Travel Funds
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Guidelines for University of Wisconsin-La Crosse graduate students to request funding for conference presentations and attendance.
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THESIS PROJECT FORM
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A formal academic document for tracking and approving a graduate thesis project in Forensic/Clinical Psychology.
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Graduate Travel Award Reimbursement Form
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Form for graduate students to request reimbursement for travel expenses related to conference presentations.
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Graduating Senior Survey Graduated In 2003 2004 Academic Year
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Survey documenting student involvement in various academic and extracurricular activities during undergraduate years.
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Graham Foundation INQUIRY FORM WORKSHEET
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A preparatory worksheet for applicants seeking grants from the Graham Foundation for various project types in 2017.
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Grant Application Form (EXAMPLE)
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A comprehensive form for organizations seeking grant funding for amateur radio projects with detailed project and organizational information.
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Grant Agreement Form
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A formal agreement outlining terms and conditions for receiving a grant from the Bartlesville Public Schools Foundation.
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Evening Garden Club 2023 Grant Application Form
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A grant application form for Benton County nonprofit organizations seeking funding for garden-related projects from the Evening Garden Club.
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GRANT APPLICATION FOR OUTDOOR MINISTRY GRANTS
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Grant application form for individuals and congregations seeking funding for outdoor ministry projects within the Penn Central Conference
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Grant Application Approval Form (GAAF)
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Internal form for documenting and approving institutional grant applications, including funding sources, personnel, and equipment details.
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Sandia National Laboratories Community Grant Application
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A grant application form for organizations seeking funding to support K-12 climate change education initiatives in the Livermore community.
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Sandia National Laboratories Community Grant Application
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Grant application form for organizations seeking funding from Sandia National Laboratories for community projects focused on Family Stability and Educational Success.
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FER CA 002 Grant Requests Submission Page
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Guidelines for submitting grant requests to Ferring Canada, outlining the application process, review criteria, and definitions of grants.
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HS Lopez Family Foundation Grant Application Form
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A comprehensive grant application form for nonprofit organizations seeking funding from the HS Lopez Family Foundation.
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Morden Area Foundation Grant Application Form
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A comprehensive grant application form for organizations seeking funding from the Morden Area Foundation to support local community projects.
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Grant Application Form
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A grant application form for charities seeking funding from Theirworld to support children and young people's development and education.
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Grant Application Form
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A comprehensive grant application form for funding research and projects at the Mater Hospital Foundation in Dublin, Ireland.
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Grant Application Form
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Comprehensive form for submitting research grant proposals to the International Essential Tremor Foundation (IETF)
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Community Grant Guidelines
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Guidelines and procedures for community grant awards by the Rotary Club of Clovis, detailing application process, selection criteria, and recipient commitments.
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Grant Application Form B
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A comprehensive form for submitting grant applications with timelines less than three months, detailing goals, impact, and institutional alignment.
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Chilliwack Foundation Grant Application Form
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A comprehensive form for non-profit organizations to apply for capital project grants from the Chilliwack Foundation in British Columbia, Canada.
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Grant Application
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Application form for organizations seeking grant funding from the Family & Friends Community Foundation
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Grant Application
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A comprehensive grant application form for organizations seeking funding from the New Brunswick Law Foundation for legal-related projects.
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Stanley H. Mathis Foundation Grant Application
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A grant application form for educational courses in real estate, submitted to the Stanley H. Mathis Foundation for review and potential funding.
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Gaylord And Dorothy Donnelley Foundation Grant Application Form
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A comprehensive grant application form for nonprofit organizations seeking funding from the Gaylord and Dorothy Donnelley Foundation.
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Grant Application Form
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A comprehensive grant application form for non-profit organizations seeking funding from the Kathleen Cailloux Foundation.
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Grant Application Form
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A comprehensive grant application form for nonprofit organizations seeking funding from the Cattaraugus Region Community Foundation.
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Grant Application Form
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Application form for organizations seeking grant funding from the Ray Charles Foundation
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Grant Application Form
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A comprehensive form for nonprofits to request grant funding from the Defiance Area Foundation with specific submission requirements and guidelines.
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CARTA Interdisciplinary Seed Grant Opportunity Application Form
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Application form for research seed grant funding within the College of Communication, Architecture + The Arts at Florida International University.
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Approved(Grant(Application(Form (Seminary)
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A grant application form for members of Bethlehem Lutheran Church seeking financial support for Lutheran seminary education.
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Arizona Department Of Environmental Quality Recycling Program Grant Application Form
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A comprehensive grant application form for organizations seeking funding from the Arizona Department of Environmental Quality for recycling-related projects.
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Jones Family Foundation Grant Application
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A comprehensive grant application form for non-profit organizations seeking funding from the Jones Family Foundation.
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GRANT APPLICATION FORM
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A comprehensive grant application form for youth up to age 22 in Saratoga County seeking up to $500 for community projects.
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Archaeology Grant Application Form
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A comprehensive grant application for archaeological research and preservation projects within Utah, requiring 50% matching funds.
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BUDGET FORM
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A comprehensive budget form for detailing personnel, equipment, and direct costs for a grant or funding application.
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College Of Arts And Sciences Grant Proposal Cover Sheet
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A comprehensive cover sheet for submitting research grant proposals with details about funding, teaching replacements, and cost-sharing.
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Grantee Technology Transfer Checklist
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A comprehensive guide for researchers on technology transfer processes, barriers, and strategies for successful assistive technology development and commercialization.
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Grant Inquiry Form
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A form for faculty and staff to submit project ideas for potential grant funding and exploration by the Resource Development Office.
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GRCC Grant Project Information Form
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A comprehensive form for submitting grant project proposals, capturing project details, budget, and strategic priorities.
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Grant Proposal Form
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A comprehensive form for submitting grant proposals within an educational institution, covering project details, budgeting, and approval processes.
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PEARL RIVER COMMUNITY COLLEGE GRANT PROPOSAL FORM
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A comprehensive form for submitting and obtaining institutional approvals for grant proposals at Pearl River Community College.
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Grant Proposal Form
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A comprehensive form for submitting grant proposals, detailing project information, budget, and organizational requirements.
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Grant Proposal Form
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A comprehensive form for non-profit organizations seeking funding from the McHenry Area Rotary Charitable Foundation Inc.
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Parks, Recreation And Culture Board Grant Application Form
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A grant application form for community groups seeking funding from the Town of Vermilion Parks, Recreation and Culture Board for local projects and initiatives.
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Discovery Grant Application Form
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A 3-month grant application for researchers seeking access to a cooperative computational resource cluster at Dartmouth.
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FINAL INVOICE FORM
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A grant reporting form for documenting service metrics, geographic engagement, and participant demographics for cultural grant recipients.
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Grant Submission Form
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Form for submitting grant proposals to the Grants Management Office (GMO) with comprehensive proposal details and submission instructions.
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GRANT APPLICATION FORM
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A form for researchers to apply for grant support for attending an astronomical meeting or conference.
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IAU Grant Application Form For Scientific Meetings
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A grant application form for scientific meetings hosted by the International Astronomical Union outside of their General Assemblies.
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Grateful Patient Contribution Form
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A form for patients to make tax-deductible contributions to support endodontic research, education, and awareness.
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Balance Transfer Request Form
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A form for requesting balance transfers between credit card accounts through Greater Metro Federal Credit Union.
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Reimbursement Request
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Form for requesting reimbursement for emergency or unplanned overtime taxi rides under a Guaranteed Ride Home program.
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Gr. K 8 Research Plan SRC (Scientific Review Committee) Approval Form
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A form for K-8 students to obtain approval for research projects involving sensitive subjects or materials.
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Groome Transportation Direct Billing Application
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Instruction document for University of Georgia departments to establish direct billing accounts for airport shuttle services with Groome Transportation.
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STUDENT GOVERNMENT FINANCE TRAVEL AUTHORIZATION REIMBURSEMENT FORM
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A form for University of Florida students to request reimbursement for authorized group travel expenses.
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Group Return From Travel Form
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A comprehensive form for tracking group travel expenses, destinations, and student trip details for organizational reimbursement and record-keeping.
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GROUP RETURN FROM TRAVEL FORM
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A form for documenting student organization travel expenses, trip details, and reimbursement information.
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Group Sales Order Form
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A form for purchasing multiple event tickets across different dates with payment and contact information.
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Payroll Delivery Form
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Form for employees to select their preferred method of receiving payroll payments, including direct deposit, pay card, or Western Union transfer.
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2024 2025 GSA Grant Handbook
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Comprehensive guide for graduate students applying for academic and professional development grants at the University of Northern Colorado.
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GSA Application For Funding From The Dedman Graduate Student Assembly
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Application form and guidelines for graduate students seeking reimbursement for academic expenses and conference-related costs.
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GSA Application For Funding
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Detailed instructions and requirements for graduate students seeking reimbursement from the Graduate Student Assembly for conference or research expenses.
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GSASGSA Budget Proposal Form For Student Grant Applications
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A form for students to submit detailed budget proposals for grants from GSAS or GSA, including itemized cost requests.
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Guest Student Checklist
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Comprehensive onboarding instructions for guest students at Woods Hole Oceanographic Institution, covering check-in, COVID-19 vaccination, ID, intellectual property, and required trainings.
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Guest Student Checklist
PDF template
Comprehensive checklist for guest students arriving at Woods Hole Oceanographic Institution covering check-in procedures, COVID-19 vaccination, identification, and intellectual property requirements.
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GSEF Participation Forms
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Comprehensive document outlining required forms and checklists for student research projects participating in science fairs.
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Approval Form (1B)
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Official form for documenting approval and compliance for science fair research projects involving regulated research or potentially sensitive experimentation.
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Risk Assessment Form (3)
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A form for identifying and assessing potential risks and safety precautions for science fair research projects involving hazardous materials or participants.
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Potentially Hazardous Biological Agents Risk Assessment Form (6A)
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A comprehensive form for assessing biological research risks and safety protocols for student science fair projects involving microorganisms and biological agents.
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GSO Academic Enrichment Award Checklist
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Comprehensive checklist for documenting academic travel expenses and reimbursement requirements for GSO funding.
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Guest Travel Express Profile Reimbursement Form
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A form for guests to provide personal information and document travel expenses for reimbursement purposes at UCLA.
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Guest Travel Form FSU Foundation
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Form for documenting travel and entertainment expenses for family members or guests to determine tax implications for employees.
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VisitorGuest Speaker Form
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Form for processing payments and reimbursements for international visitors and guest speakers at UCLA with specific visa requirements.
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Guidance Obtaining Consent From Subjects With Limited English Proficiency
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Detailed guidance for obtaining informed consent from research subjects with limited English proficiency, covering different interpreter scenarios.
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Guidance Document Interpreting 6VAC35 170 Review And Approval Of Data Requests And Research Proposal
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Provides process for reviewing and approving external data requests and research proposals within Virginia's juvenile justice system while protecting individual privacy and safety.
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Guidance For Obtaining Informed Consent Remotely
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A comprehensive guide for research teams on obtaining informed consent through alternative methods, considering risk levels and regulatory requirements.
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Consent Form Guidance
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Comprehensive guidance for investigators on drafting consent forms and obtaining informed consent for research studies.
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Re Thinking Of Fashion In Research And Artist Collaborating Development For Urban Manufacturing Guid
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A collaborative research project inviting artists and designers to team up with scientists to reimagine fashion manufacturing processes through innovative technology and sustainable approaches.
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Guide For Submitting A Grant Application
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Instructions for nonprofit organizations seeking grant funding from the Harden Foundation, including eligibility requirements and application submission guidelines.
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Financial Reimbursement Assistance Guidelines
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Guidelines for Disadvantaged Business Enterprises to receive financial assistance for transportation-related activities through the BOWD Center.
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Illinois Indiana Sea Grant College Program Guidelines For Completing The Budget Form (90 4) And Narr
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Guidelines for preparing budget forms and narratives for Sea Grant College Program grant proposals with matching fund requirements.
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GSU COB Intellectual Contribution Form
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A form providing guidelines for documenting research plans, publications, and professional development activities for Georgia State University College of Business faculty members.
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Abbot Academy Fund Fall 2021 Acceptance Of Guidelines For Grantees
PDF template
Guidelines and instructions for recipients of Abbot Academy Fund grants, detailing fund usage, reporting, and payment procedures.
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SOU Guidelines For Hosting Candidates
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Comprehensive guidelines for university departments hosting job candidates, covering meal expenses, lodging, and reimbursement procedures.
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Institutional Review Board (IRB) Instructions
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Guide for researchers to understand and navigate the Institutional Review Board process for human subjects research.
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Guide To Completing The LDH Budget Form For The Quality Innovation Projects
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A comprehensive guide for contractors on how to complete budget forms for Quality Innovation Projects, detailing expense categories and reporting requirements.
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SU Event Team Budget Form Guidance
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A comprehensive guide for student organizations on completing a budget form for events with detailed instructions on income and expenditure tracking.
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CREDIT ACCOUNT APPLICATION
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Application form for existing Gardners UK customers to establish a credit account with Gardners US for wholesale and retail businesses.
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Reimbursement Form
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A form for submitting optical service reimbursement claims to General Vision Services by members.
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REIMBURSEMENT FORM
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Form for submitting optical services reimbursement to General Vision Services by members.
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Travel Expense Form
PDF template
A form for submitting and tracking travel expenses for school-related travel with itemized cost categories.
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Minnesota Common Grant Application Form
PDF template
A standardized grant application form designed to simplify the grantseeking process for nonprofits in Minnesota.
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COVID 19 CVD Registry Powered By Get With The Guidelines Investigator Initiated Research Proposal Fo
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A form for researchers to submit investigator-initiated research proposals related to the COVID-19 Cardiovascular Disease Registry by the American Heart Association.
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Get With The Guidelines Quality Improvement Research Opportunity
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Request for research proposals focused on intracerebral hemorrhage (ICH) stroke using Get With The Guidelines data collection.
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Permission To Contact For Research
PDF template
A form allowing Gulf War veterans to authorize contact for potential research participation in a biorepository brain bank study.
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Gym Reimbursement Form
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A form to help employees get reimbursed for fitness facility memberships and track workout sessions.
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Reasonable Rate Schedule And Reimbursement Guidance Manual
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Guidance document for reimbursement procedures related to petroleum release remediation and cash fund management.
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Reimbursement Request Form
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A form for members to request reimbursement for eligible healthcare services paid out-of-pocket.
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CREDIT APPLICATION FORM
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A comprehensive form for businesses seeking credit terms with Alfrex, Inc., requiring detailed business and ownership information.
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Larry J Hackman Research Residency Application Form
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Application form for the Larry J. Hackman Research Residency program at the New York State Archives, designed for researchers seeking to conduct archival research.
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Homeowner Assistance Fund Plan
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A submission portal for eligible entities to apply for homeowner assistance funding from the U.S. Treasury Department's Homeowner Assistance Fund program.
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Internship Application Form
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Application form for students seeking internship opportunities at the Hampton University Proton Cancer Institute.
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Harold B. Hancock Research Fellowship
PDF template
A fellowship program offering research opportunities at the Delaware Public Archives focused on state and local history before 1980.
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Academic Grant Application Form
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A comprehensive form for educators seeking funding for academic projects and initiatives within a school district.
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ACTIVITIES GRANT APPLICATION FORM
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A comprehensive grant application form for seeking funding assistance for extracurricular activities in District 742.
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M.S. Program Handbook
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Comprehensive guide for the Master of Science in Chemistry program at the University of Texas at San Antonio, detailing curriculum, research options, and program objectives.
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Harden Foundation Grant Application
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A comprehensive guide for nonprofits seeking grants from the Harden Foundation, providing application strategies and instructions.
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SERVICE AGREEMENT
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A service agreement outlining procedures, payment expectations, and terms for psychotherapy services at Madison Center for Psychotherapy.
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The Harrington Public Affairs Fellowship Program For Undergraduates
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A fellowship program for Clark University undergraduates in Political Science to support research, service projects, and academic conference participation.
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Wellness Reimbursement Form Instructions
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Instructions and guidelines for submitting wellness program and fitness reimbursement claims through Harvard Pilgrim Health Care.
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House Bill No. 765
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Legislative bill related to voter registration requirements, introduced and processed through legislative chambers.
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Homekey Wire Transfer Request Form
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A form for requesting wire transfer of acquisition funds to an approved escrow company for Homekey project funding.
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1500 Health Insurance Claim Form
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Standard medical claim form used for submitting healthcare insurance reimbursement requests.
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Procurement Card Policy
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Detailed policy outlining procedures for obtaining and using procurement cards for college employees and departments.
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Participant Consent Form (Health Care Providers)
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A consent form for healthcare providers participating in a research study investigating healthcare access challenges for chronic back pain across rural and urban settings in Saskatchewan.
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HCP Service Order Form
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Service order form for biomics research services, covering laboratory testing and sample processing.
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3790 SNY Flexible Spending Account Reimbursement Form
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Detailed instructions for submitting healthcare expense reimbursement claims through a flexible spending account with specific documentation requirements.
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HOME STRETCH HOUSING ASSISTANCE FUND APPLICATION
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A confidential application for housing assistance funds for individuals experiencing or recently experiencing homelessness in Alameda County.
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FLEX Transfer Request Form
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A form for transferring unobligated federal transportation funds between FTA and FHWA funding sources.
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Hemoglobin Diagnostic Reference Laboratory Requisition Form
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Document outlining specimen submission criteria, billing requirements, and reimbursement policies for medical laboratories submitting blood specimens to Boston Medical Center's Hemoglobin Diagnostic Reference Laboratory.
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Submission Instructions For Development Requisitions
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Instructions for developers on submitting payment requisitions during development and construction periods using a Master Budget Template.
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2022 Higher Education Project Proposal Form
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A comprehensive proposal form for higher education research project funding and space development in the 2023-25 biennium.
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CMS 1500 Claim Filing Instructions
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Detailed guidelines for completing the CMS-1500 healthcare claim form with specific instructions for each field.
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HHD Outside Professional Activities Approval Form
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A form for full-time faculty in the College of Health and Human Development to request prior approval for outside professional activities consistent with Penn State Policy AD77.
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Tips For Claim Submission
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Comprehensive guide for submitting healthcare and flexible spending account claims, detailing documentation requirements and eligible expenses.
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Tips For Claim Submission
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Comprehensive guide for submitting medical expense claims, including eligible expenses, documentation requirements, and over-the-counter medication rules.
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Expense Reimbursement Voucher For Healthcare Flexible Spending Account (Healthcare FSA)Health Reimbu
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A form for employees to request reimbursement for medical expenses through their flexible spending account or health reimbursement arrangement.
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Co PayDeductible Reimbursement Form
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Form for students to request reimbursement for medical co-pays and deductibles, with specific instructions and limitations.
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Health Extras Reimbursement Form
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Form for submitting healthcare service reimbursement claims through Independent Health's Health Extras program.
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Student Health Fee Reimbursement Form
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Form for Florida A&M University law students to request reimbursement for health service fees
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Medical Claim Form
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A comprehensive form for submitting medical insurance claims, capturing patient, subscriber, and medical service details.
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Health Screening Benefit Claim Form
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Claim form for requesting reimbursement of health screening benefits under critical illness or supplemental health plans.
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Healthy Colony Checklist
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A comprehensive checklist for evaluating the health and status of bee colonies, focusing on brood conditions, queen health, and colony strength.
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JHML Surgical Pathology Consultation Patient Demographic And Billing Form
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A medical form for collecting patient demographic information, billing details, and specimen submission for surgical pathology consultation at Johns Hopkins Medical Institutions.
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Higher Education Emergency Relief Fund (HEERF) I, II, III Annual Performance Report Form
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Annual reporting form for higher education institutions receiving COVID-19 emergency relief funds from the U.S. Department of Education.
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Home Equity Lines Of Credit Disclosure
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A comprehensive guide explaining home equity lines of credit, their features, risks, and key considerations for borrowers.
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When Your Home Is On The Line What You Should Know About Home Equity Lines Of Credit
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A comprehensive guide explaining home equity lines of credit, how they work, and key considerations for homeowners seeking to use their home's equity as a credit source.
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2024 Arthur C. Helton Fellowship Program
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A fellowship program providing $2,000 grants for law students and new professionals to conduct international law and human rights research.
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NIDDK Hepatology Fellowship Application Form
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Application form for individuals seeking a hepatology fellowship at the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK)
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THREE WAY CONFIDENTIALITY AGREEMENT
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A multi-party confidentiality agreement for potential research and business collaboration involving exchanging sensitive information.
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Wildlife Heritage Account Project Proposal Form
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A form for submitting wildlife conservation project proposals to the Board of Wildlife Commissioners for funding from the Wildlife Heritage Account.
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Parental Consent Form Highlighting Effective Teaching Strategies (HETS) Project
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A consent form for parents to allow their child's classroom to be videotaped for a research study on effective teaching strategies in Hawaii schools.
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PATIENT FRIENDLY BILLING PATIENT GLOSSARY OF BILLING TERMS
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A comprehensive guide to commonly used financial terms in healthcare billing, designed to improve patient understanding of medical financial communications.
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Recipient Contact Form
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Form for collecting primary and alternate contact details for grant recipients, including organizational information and entity type classification.
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HIGH 5 GRANT APPLICATION FORM
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A comprehensive grant application form for non-profit organizations seeking funding support.
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High Level Grant Application Form Change Summary FORMS G
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Summary of changes to NIH and AHRQ grant application forms for submissions due after January 25, 2022
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CLM 139 Member Submitted Health Insurance Claim Form
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A standardized form for submitting health insurance claims with detailed filing instructions for patients and healthcare providers.
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Application Form For The HILCO Scholarship 2018 2019 Academic Year
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Scholarship application form for high school and home-schooled students offered by the Hugh & Ilene Lawson Charitable Organization
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HAWAII INSTITUTE OF MARINE BIOLOGY YOUTH WAIVER
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Waiver form for non-employees, including visitors, interns, volunteers, and researchers under 18 years old visiting the Hawai'i Institute of Marine Biology property.
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HIPAA Safe Harbor Checklist Form For RADx Rad
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A comprehensive checklist for removing HIPAA-defined personal identifiers from research data before submission to a repository.
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MDwise Healthy Indiana Plan (HIP) Employer And Other Third Party Contribution Form
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A form for employers and third parties to coordinate payment of Healthy Indiana Plan Member POWER Account Contributions.
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Histology Service Request Form
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A form for requesting histology laboratory services with sample submission details and contact information.
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HSS Histopathology Service New Project Request
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A form for researchers to request histopathological services at the HSS Research Institute for investigating autoimmune, inflammatory, and orthopedic diseases.
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Minors In Research Laboratories
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Procedure defining requirements and safety guidelines for minors under 18 participating in university research laboratory activities.
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Change Of Address Form For Billing Correspondence
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A form used to update billing and correspondence address for property owners with Hawaiiana Management Company.
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Mini Grant Application
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Application form for graduate students in Hospitality, Hotel Management and Tourism to request funding for research and conference travel expenses.
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HMIS Project Form
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A form for notifying the Kansas Balance of State Continuum of Care about new or renewal homeless dedicated projects and their HMIS participation.
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Visa Promotion Balance Transfer Form
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Form for transferring balances from other credit card accounts to a Honolulu Federal Credit Union Visa Credit Card
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Business Request For Reimbursement
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A form for businesses to request reimbursement of unclaimed property reported to the Iowa State Treasurer's Office.
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Holiday Attendance Form
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A form for child care providers to document and receive reimbursement for meals served on specific holidays, with parent verification of child attendance.
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2024 Holiday Skip A Pay
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A credit union offer allowing members to skip a loan payment during the holiday season with a processing fee
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Student Organization Request For Reimbursement
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A form for student organizations to request reimbursement for parade-related decorating supplies up to $200.
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NMMC Schedule Of Fees And Charges
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Comprehensive document detailing fees and charges for HomeLend mortgage loan accounts provided by National Mortgage Market Corporation.
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Home Repair, Modification, Maintenance, Chore And Extermination Purchase Of Services Conditions Of P
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Comprehensive guidelines for service providers detailing operational, administrative, and partnership expectations for home repair and maintenance services.
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Honoraria Travel Reimbursement Criteria By Visa Types
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Detailed guidelines for honoraria and travel reimbursement requirements for different visa types, focusing on tax compliance and documentation.
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UNIVERSITY HONORS PROGRAM BUDGET FORM
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A financial form used by university honors program to request and document budget allocations for a specific fiscal year.
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Honors In Psychology Application Form
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Application form for students seeking honors designation in psychology research, requiring project details, mentor information, and research presentation plans.
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Honors Project Proposal Form
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A form for students to propose and document their honors project details, including contact information, project proposal, and presentation plans.
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Thesis Committee Membership Form
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A form for recording thesis committee members and details for an academic honors thesis project.
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Honors Thesis Submission Form
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Formal document for submitting an undergraduate honors thesis at the University of Florida with signatures and access permissions.
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Connecticut College Honors Thesis Submission Form
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A form for students to submit their honors thesis and specify digital access permissions for their research.
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HORT 6090 Research In Horticulture Application And Proposal Requirements
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Guidelines for a graduate-level research course in horticultural science focusing on sustainability and advanced research opportunities.
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CSU, San Bernardino HOSPITALITY EXPENSE APPROVAL FORM
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A form for approving and documenting hospitality expenses at California State University, San Bernardino.
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Hospitality Entertainment Program Information Invoice Form
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A form for collecting performer details and payment information for campus entertainment events at William Paterson University.
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Foundation Hospitality Expense Approval Form
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An internal form for documenting and approving hospitality expenses for university events and meetings.
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College Of Southern Nevada Hosting Policy
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Guidelines for purchasing food, beverages, flowers, and small gifts for business-related events and functions at the College of Southern Nevada.
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Hotel Direct Bill Authorization Form
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Form for authorizing direct hotel billing for business-related travel and stays at Hobart and William Smith (HWS) Colleges.
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Hotel Direct Bill Authorization Form
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Form for authorizing direct hotel billing for business-related travel and stays at Hobart and William Smith (HWS) Colleges.
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Exemption Certificate
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A form for federal employees to certify tax-exempt purchases made on behalf of their government agency.
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Hotel Reservation Agreement Form
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A form for Brown University departments to authorize and bill hotel charges for university visitors under $3,000.
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BOOKING FORM NH COLLECTION GRAND SABLON
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A booking form for reserving rooms at the NH Collection Grand Sablon hotel, including room rates, dates, and payment details.
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Housing Construction Rolling Gap Grant Application Form
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An application form for developers seeking housing construction grants from the Cuyahoga Land Bank to support new residential development projects.
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AUTHORIZATION FOR PRE AUTHORIZED DEBITS (PADS) AND CREDIT CARD DEBITS
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A form authorizing Howick Mutual Insurance Company to automatically debit insurance premiums from a bank account or credit card.
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How To Complete The Online IRB Application Form
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Comprehensive guide for researchers on completing an Institutional Review Board (IRB) application for human participant research.
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SUNY Oswego ORSP HOW TO DOCUMENT
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Guidance for SUNY Oswego researchers on hiring and managing independent contractors for research projects, including payment and facility access procedures.
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Informed Consent Form Guidelines
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Comprehensive guidelines for developing a research participant informed consent document outlining required elements and key information disclosure standards.
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Employee Travel Authorization Settlement Form
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Comprehensive guide for employees to complete a travel authorization and expense settlement document for organizational travel.
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How To Replace A Lost Refund Check
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Instructions for students to request a replacement refund check through the university's Accounts Receivable office.
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Grant Project Checklist
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A comprehensive checklist for project coordinators to track steps and requirements for completing a grant project with the State Historic Preservation Officer.
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Check Request And Payment Approval Form
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A document used to request and approve payments to third parties for various purposes.
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Archaeological Reports Inventory Form
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A standardized form for documenting archaeological site investigations, survey techniques, and research details.
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Wisconsin Archeological Site Inventory Form
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Official form for documenting and recording archeological site details and location information in Wisconsin.
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Partnership For Children Of Cumberland County, Inc. Human Resources Policies And Procedures
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Policy outlining reimbursement guidelines for work-related travel expenses for employees of Partnership for Children of Cumberland County.
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Health Reimbursement Arrangement (HRA) Claim Form
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Claim form for health reimbursement arrangements for members of Operating Engineers Local #49, used to request reimbursement for eligible healthcare expenses.
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Health Reimbursement Account (HRA) Claim Form
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A form for employees to submit healthcare expense reimbursement claims through their Health Reimbursement Account (HRA)
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Spending Account Reimbursement Claim Form
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A comprehensive form for claiming reimbursements for healthcare, dependent day care, and transportation expenses through spending accounts.
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REQUEST FOR REIMBURSEMENT FORM
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A form for submitting healthcare expense reimbursement requests through the Southern California Pipe Trades Health & Welfare Fund HRA program.
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Health Insurance Claim Form
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A comprehensive medical insurance claim form for submitting healthcare service reimbursement or coverage details.
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Health Research Institute Membership Form
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Form for faculty members to apply for membership in the Health Research Institute, requiring personal details and departmental approval.
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Wellness Program Reimbursement Form
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Form for full-time employees to request up to $50 annual reimbursement for health and fitness program costs for themselves and dependents.
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Claim Form
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A form for seeking reimbursement of eligible out-of-pocket expenses with participant certification and submission instructions.
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Health Savings Account Contribution Form
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Form for individuals to make personal contributions to a Health Savings Account (HSA)
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Health Savings Account (HSA) Contribution Form
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A form for individuals to make contributions to their Health Savings Account through various deposit methods.
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Health Savings Account Employer Contribution Form
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A form for employers to make contributions to employee Health Savings Accounts with specific contribution details and authorization.
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HSA Reimbursement Form
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A form for requesting reimbursement of medical, prescription, dental, or vision expenses from a Health Savings Account managed by HealthEquity.
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HSA Reimbursement Form
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A form for requesting reimbursement from a Health Savings Account for medical, prescription, dental, or vision expenses.
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HSA Reimbursement Form
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A form for requesting reimbursement for medical, prescription, dental, or vision expenses from a health savings account.
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Credit Application Form
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A comprehensive form for businesses seeking credit account setup with Heidtman Steel Products, collecting company and financial information.
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COVID 19 Hold Harmless DIRECTIVE Frequently Asked Questions (FAQ)
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Guidance for stakeholders and service providers on contract agreements and payments during COVID-19 pandemic.
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HSR Special Risk Claim Form Fill Able
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Comprehensive guide for filing a special risk insurance claim, detailing required documentation and submission process.
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Sample Informed Consent Form
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A template for creating an informed consent form for academic research studies, outlining participant rights and study details.
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MASTERSPHDRESEARCH PROPOSAL FORM (HUMAN AND SOCIAL SCIENCES)
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A comprehensive form for submitting research proposals in the College of Humanities for Masters and PhD programs.
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Harvard Summer Undergraduate Research Village Applicant Evaluation Form
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Comprehensive evaluation form for recommending undergraduate students to a summer research program, capturing detailed insights about applicant's research potential and community engagement.
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State University Of New York Medical Reimbursement Form Claims Incurred Outside Of The United States
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A medical reimbursement form for SUNY employees and members to claim medical expenses incurred outside the United States.
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Prescription Reimbursement Form
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A form for submitting prescription drug expenses for insurance reimbursement, requiring patient and prescription details.
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ConnectHome Focus Group Consent Form
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A consent form for a HUD research study exploring community perspectives on home internet access through a focus group discussion.
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Annual Contributions Contract (HUD 53012)
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A contract between HUD and Housing Agencies establishing terms and conditions for public housing program funding and operations.
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Claim For Temporary Relocation Expenses (Residential Moves)
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Official U.S. Department of Housing and Urban Development form for claiming reimbursement of temporary relocation expenses for residential moves.
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Residential Claim For Moving And Related Expenses
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A government form for claiming reimbursement of residential moving expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act.
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Splash Kingdom Private Events Registration Form
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Registration form for booking private events at Splash Kingdom water park with detailed payment and policy information.
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Graduate InternshipProfessional Project Form
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A form for graduate students in Humanities to document internship, professional project, or teaching experience requirements.
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Human Informed Consent Form
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A template form for obtaining informed consent from research participants in science fair projects, ensuring ethical research practices.
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Humanities Without Walls Seed Grant Application Form
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Application form for research seed grants in humanities at the University of Illinois at Chicago, offering funding between $1000-$5000 for research projects.
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Luminex Requisition Form
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A comprehensive form for requesting Luminex cytokine testing with detailed sample and kit specifications.
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Application For Approval Of A Research Proposal Using Human Research Subjects
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A form for researchers at Upper Iowa University to seek approval for research involving human subjects, detailing study design and potential risks.
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Amendment To Research Proposal Form
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A form used to submit amendments or changes to previously approved research proposals involving human subjects.
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Tennessee State University Human Subjects Committee Research Proposal Form
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A comprehensive form for submitting research proposals involving human subjects at Tennessee State University, covering key details about research projects and researchers.
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Human Subjects Research Proposal
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A comprehensive template for documenting proposed human subjects research, including research objectives, subject population details, and ethical considerations.
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Huu Ay Aht First Nations Event Agreement Form
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A form outlining participation requirements and expense reimbursement for Huu-ay-aht First Nations citizens attending events.
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HYA Fee Proposal Form
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Detailed fee proposal for comprehensive superintendent search consulting services, including search, research, advertising, and due diligence options.
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UNCLAIMED PROPERTY HOLDER REPORTING MANUAL
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A comprehensive manual for businesses on reporting unclaimed property to the Nevada State Treasurer's Office, detailing compliance requirements and submission procedures.
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InterIntra Agency Agreement (IAA)
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A formal agreement between government agencies for performing work and allocating resources within the Department of Interior.
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IAC Requisition Form
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A form for requesting services and submitting materials at the Northwestern University IAC (Institutional Animal Care) facility.
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Institutional Animal Care And Use Committee Annual Report Form
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Annual reporting form for documenting animal research protocols, animal usage, and project status for institutional review.
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IACUC Guidelines For Fish, Fish Egg, And Frog Transportation At UWM
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Institutional guidelines for safely transporting fish, fish eggs, and frogs within and between facilities, outlining responsible shipping practices and documentation requirements.
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ICCULAE Laboratory Inspection Form
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A comprehensive form used to document and evaluate laboratory animal housing conditions, care practices, and environmental standards at Tennessee Technological University.
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IAT (International ACH Transactions) Compliance Form
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Form for documenting international ACH transactions and fund transfers from Florida Atlantic University to foreign bank accounts.
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INTERCOLLEGIATE BIOMATHEMATICS ALLIANCE MEMBERSHIP APPLICATION
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An application form for joining the Intercollegiate Biomathematics Alliance, offering membership benefits for researchers and students in biomathematics.
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JHS Work Order (JWO) IBIS Submission Guidance
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Detailed guidance for submitting work orders through the IBIS system for research projects at Jackson Health System.
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Pre Authorization Form
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A form authorizing ongoing credit card charges for payments to Imperial Bag & Paper Company.
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CUNY ICA Independent Contractor Agreement
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A contract between The City University of New York and an independent contractor for professional services with specified terms and payment conditions.
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Administrative Standing Rules On Payments To Independent Contractors
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Guidelines for compensating independent contractors for dressage shows, clinics, and educational events with specific payment procedures.
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ICC Dementia Project Proposal Form
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A comprehensive proposal form for submitting research projects utilizing ICC-Dementia study data and resources.
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HRSD0014 Independent ContractorNon Employee Payment Document Check List
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A comprehensive checklist for documenting payments to independent contractors and non-employees, covering tax and visa requirements.
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Construction Invoice Form Template
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A standardized template for creating invoices for construction-related services and materials.
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ICircle Services MLTC Clearinghouse Information
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Comprehensive guide for healthcare providers on submitting claims through clearinghouses and paper submission methods for iCircle Care.
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Patient Intake Form Template
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A comprehensive form for collecting patient personal, medical, insurance, and payment information during initial healthcare visit.
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ICPP 10 Handbook And JPP Grant Program Proof Of Purchase Form
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A form for documenting purchases of handbook sets, conference registrations, and requesting grant reimbursements for the ICPP-10 Conference.
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Independent Contractor Request (ICR) Short Form
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A form used by The College of New Jersey to verify and document the engagement of an independent contractor for specific services under $2,500.
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Simple Printable Expense Report Form
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A form for employees to document and submit work-related expenses for reimbursement.
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Mini Grant Application Form
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Application for mini-grants to support innovative projects promoting diversity and inclusion at the University of Virginia.
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Registration Form For Genetics Independent Research Projects In Dept. Of Infectious Diseases Laborat
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Registration form for students seeking to enroll in supervised research courses in the Department of Infectious Diseases and Genetics at the University of Georgia.
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Registration Form For Genetics Independent Research Projects
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A registration form for students seeking to conduct supervised research in the Department of Infectious Diseases and Genetics at the University of Georgia.
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2020 21 ONTARIO CREATES INTERACTIVE DIGITAL MEDIA FUND GUIDELINES
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Guidelines for Ontario's Interactive Digital Media Fund, supporting digital media content creation through two programs: Concept Definition and Production.
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INFORMAL BID APPROVAL FORM
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A form for documenting and obtaining approval for purchases between $25,000 and $100,000 through competitive bidding processes.
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Invention Disclosure Form
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A confidential form for documenting and disclosing new inventions, technological innovations, and research discoveries by UW System faculty, staff, students, and alumni.
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Invention Disclosure Form
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A confidential form for documenting and disclosing new inventions, innovations, and intellectual property created by UW System faculty, staff, students, and alumni.
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Drug AccountabilityInventory Control
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Policy detailing procedures for managing investigational drug inventory, tracking, ordering, and receipt in research studies.
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IDT 605 Thesis Assessment Form
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A comprehensive assessment form for evaluating graduate student thesis work and oral defense performance in instructional design and technology.
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IEEE Houston Section Travel Policy
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Comprehensive travel policy detailing reimbursement guidelines and expense rules for IEEE Houston Section members on official business.
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IEEE Expense Report Form Instructions
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Comprehensive instructions for completing an IEEE expense report, covering data entry, protected fields, and expense tracking procedures.
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ENVS 461 Internship Application Form
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Application packet for students seeking an internship through the Institute of Environmental and Physical Sciences
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InvestEU Portfolio Equity List Of Final Recipients As Of 31122023
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A comprehensive list of equity financing recipients across multiple countries under the InvestEU program as of December 31, 2023.
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Fiscal Sponsorship Donor Contribution Form
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A form for donors to contribute financially to a specific film or media project through fiscal sponsorship.
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PCARD PURCHASE FORM
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A form for documenting and tracking purchases made using an organizational purchase card with specific spending limits and guidelines.
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Contribution Form
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A form for making initial or additional contributions to a donor advised, designated, field of interest, or unrestricted fund with minimum contribution requirements.
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Procedure III.3001.G.A, Employee Travel
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Comprehensive policy governing official college travel, including expenditure guidelines, approval processes, and reimbursement procedures for employees.
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Consumer Directed Services Authorization Form
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A form for authorizing and documenting consumer-directed services, payment rates, and budget responsibilities for support workers.
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ILCA Africa Fellowship 2022 Application Form
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Application form for research fellowship program by the International Liver Cancer Association targeting African researchers and medical professionals.
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ILCA 2023 2024 Fellowship Application Form
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Application form for researchers seeking a fellowship from the International Liver Cancer Association with detailed requirements for applicants and mentors.
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Direct Deposit Form
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Form for setting up or updating direct deposit payment instructions for Independent Life Insurance Company
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Marquette University Law Library ILL Checklist For Law Journals
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A detailed form for law journal members to request interlibrary loans, verifying source unavailability and collecting publication details.
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Illinois State Foundation Fellowship Application Form
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Application for a $2,500 fellowship for doctoral and master's level students demonstrating academic excellence at Illinois State University.
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UMBC MCAC Proteomic TimsTOF Sample Submission Form
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A form for submitting protein samples for analysis at the UMBC Molecular Characterization and Analysis Complex (MCAC) using timsTOF technology.
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Application For Permission To Reproduce And Use Images
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A form for obtaining permission to reproduce and use images from University of Memphis Libraries' Special Collections.
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Faculty Job Opening Ad Template
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Job advertisement for a full-time Team Scientist position at Northwestern University's Department of Medical Social Sciences focusing on dissemination and implementation science in cancer research.
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INCO 590 INCO 790 Budget Instructions
PDF template
Instructions for students to request research expense funds up to $200 for research-related costs through the INCO 590 or INCO 790 program.
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INCO 590 INCO 790 Budget Instructions
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Detailed instructions for students to request up to $200 in research-related expenses for academic research projects.
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Conference Travel Guidance Document
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Detailed instructions for submitting and tracking travel expenses for conference travel within the Department of Children and Families (DCF)
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Independent Contractor Fee Payment Only Request
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A form for processing payment to non-employee independent contractors for services rendered at Idaho State University.
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Independent Contractor Guide
PDF template
Comprehensive guide for Youngstown State University on payment procedures for non-employee independent contractors.
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Independent Contractor Services Form
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Form for documenting and approving independent contractor services for the Research Foundation of State University of New York.
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Independent Directed Study Proposal
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A form for students to propose an independent research study with a professor's supervision at a doctoral level.
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Independent Research Project Proposal
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A form for students to outline and seek approval for an independent research project from academic supervisors.
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Modifying The Billing Form
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Instructions for editing and customizing billing forms in the OSCAR medical billing system, including adding, removing, and organizing service codes.
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City Of Round Rock Unclaimed Property Individual Claim Form
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Form for claiming unclaimed property held by the City of Round Rock with value of $100 or less as per Texas Property Code.
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General Terms Conditions (Individuals)
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Terms and conditions for individual service providers outlining payment, invoicing, and compensation rules.
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Certificate Of Domicile Of Non Resident For Indonesia Tax Withholding (Form DGT 1)
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Official form for non-resident taxpayers claiming relief from Indonesian income tax under a Double Taxation Convention.
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Individual Reimbursement Form
PDF template
A comprehensive form for processing individual reimbursements and verifying employment and citizenship status for the Texas A&M University System.
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Individualized Research Project Form (PSY295495496498499)
PDF template
A form for psychology students to propose and outline an independent research project with departmental approval.
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Induction Fee Billing Form
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Billing form for recording number of inductees, graduation medallions, and miscellaneous fees for Alpha Sigma Nu chapter induction.
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INVOICE FORM
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Invoice documenting grant funds allocation and expenses for a tourism-related project
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JOINT PROMOTIONAL PROGRAM INVOICE FORM
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Invoice form for submitting grant-related expenses by a tourism grantee for reimbursement from the New Hampshire Division of Travel and Tourism Development.
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Industry Presentation Submission Form
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A form for submitting clinical research presentations for The Aesthetic MEET 2025 conference.
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Infant Billing Form
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Billing form for infant childcare services at Portland Community College Sylvania Campus Child Development Center, detailing rates and program options.
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FLU Roster Billing Only
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Document for billing immunization services for a flu vaccination roster.
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Informant Interview Form Instructions
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Instructions for completing an interview form about a participant through a close contact when direct participant data collection is not possible.
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NEW YORK STATE MEDICAID PROGRAM INFORMATION FOR ALL PROVIDERS GENERAL BILLING
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Comprehensive guide for Medicaid providers covering billing procedures, claim submission, and identification card information.
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NEW YORK STATE MEDICAID PROGRAM INFORMATION FOR ALL PROVIDERS GENERAL BILLING
PDF template
Comprehensive guide for New York State Medicaid providers covering billing procedures, claim submission, and identification card information.
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Information For Potential Research Volunteers Who Complete MCW On Line Webforms
PDF template
Document outlining data collection, usage, and privacy practices for medical research volunteer webforms at Medical College of Wisconsin.
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Informed Consent Form Template Instructions
PDF template
A comprehensive guide and template for creating an informed consent document for research studies, providing instructions and structure for researchers.
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Informed Consent Compliance Checklist
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A checklist for verifying informed consent compliance in research studies, including steps to address potential deviations.
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9 Basic Elements Informed Consent Form
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Comprehensive guidelines outlining the essential elements and requirements for creating an informed consent form for research studies.
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Informed Consent Form
PDF template
A template for obtaining voluntary participant consent for a research study, outlining study details, risks, benefits, and participant rights.
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Informed Consent Of Research Subjects
PDF template
A policy defining requirements for obtaining and documenting informed consent from research subjects in compliance with federal and state regulations.
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UNIVERSITY OF PENNSYLVANIA RESEARCH SUBJECT INFORMED CONSENT AND HIPAA AUTHORIZATION FORM
PDF template
Informed consent document for participation in medical research biobank involving genetic and biological sample collection and research studies.
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Informed Consent Process
PDF template
Comprehensive guidelines for obtaining voluntary and informed consent from research subjects, detailing requirements, exceptions, and federal regulations.
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Example Informed Consent For An Anonymous Online Survey
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Informed consent document for a research study examining consumer attitudes towards online shopping, conducted anonymously with university students.
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Winston Salem State University Informed Consent Form
PDF template
A template document for obtaining voluntary participant consent for a research study, outlining study details, procedures, and participant rights.
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Information For Researchers Concerning Informed Decision Making What Is An Informed Consent Form
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Guidelines for creating informed consent forms for research involving human participants, detailing requirements for consent documentation and translation.
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New Batch Invoice Form
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Notification about a revised Batch Invoice Form for the West Virginia Breast and Cervical Cancer Screening Program with a new 'Invoice #' line.
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ING Discharge Authority
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Guidelines for initiating a mortgage discharge with ING Bank in Australia.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims to an insurance provider, detailing patient, pharmacy, and insurance information.
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In House Research Proposal Form
PDF template
An internal research proposal form for seeking departmental funding for research projects.
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Research AndOr Animal Contact Health History Questionnaire
PDF template
Confidential medical history form for personnel working with research biological agents or animals at the University of New Mexico.
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Initial Budget Form
PDF template
A form for club sports teams to request initial budget and detail estimated expenses for the academic year.
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Schedule III V Controlled Substances Initial Inventory Form
PDF template
Form for documenting initial inventory of controlled substances in research settings, to be completed once and maintained permanently.
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Risk Assessment For Hazardous Agents And Animal Contact
PDF template
A comprehensive form for evaluating occupational health risks associated with hazardous agents and animal contact in a research environment.
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Technical Initiative Proposal Form
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A proposal form for technical initiatives within the Acoustical Society of America, used to request funding and outline project details.
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INNOVATION GRANT APPLICATION FORM
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A comprehensive application form for researchers seeking innovation grants from the British Medical Ultrasound Society (BMUS)
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Agreement Between Silicon Valley Clean Energy Authority And Participant For Innovation Onramp Pilot
PDF template
Agreement for a pilot project under Silicon Valley Clean Energy Authority's Innovation Onramp program to support innovative decarbonization technologies and research.
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Non Disclosure Agreement Form For Inventions And Related Matters
PDF template
A confidential agreement between an inventor and the University of Lagos Research & Innovation Office for sharing proprietary information and protecting intellectual property.
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Grant Inquiry Form
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A form for organizations to request grant funding from the Benton Telecommunications Foundation, detailing project purpose, budget, and organizational information.
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ABB Supplier Inquiry Form
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Instructions for suppliers to submit inquiries about open invoices using the ABB Supplier Inquiry Form.
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Agrani Bank Limited Loan Application Form
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Comprehensive loan application form for individuals seeking financial services from Agrani Bank in Bangladesh.
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Reimbursement Account Claim Form
PDF template
Claim form for submitting healthcare and dependent care expenses for reimbursement through a flexible spending account or reimbursement account.
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Letter Of Intent (LOI) For INSPIRE 2020 Funding
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A letter of intent for applicants seeking funding through the INSPIRE 2020 program, to be submitted by October 16, 2020.
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Installment Agreement Form
PDF template
A legal form for documenting payment terms and agreements related to property damage or personal injury incidents involving suspended drivers.
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Institutional Review Board Authorization Form
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Form for researchers to document instrument permissions and research authorization for institutional review board submission.
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General Procedure Institutional Review Board
PDF template
A comprehensive procedure for reviewing and approving research involving human subjects at Bismarck State College.
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Institutional Review Board Policies And Procedures
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Comprehensive policies and procedures for the Institutional Review Board to protect human research participants' rights and welfare.
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CYBER SCIENCE DEPARTMENT INSTRUCTION 1531.79C
PDF template
Guidelines and requirements for midshipmen pursuing independent research in the Cyber Science Department at the United States Naval Academy.
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Missouri Valley College Institutional Review Board (IRB) Instructions For Applicants
PDF template
Guidelines for submitting human subjects research proposals to Missouri Valley College's Institutional Review Board for review and approval.
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5 Year Budget Form For Graduate Programs
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Detailed instructions for completing a 5-year budget spreadsheet for new graduate degree programs at UNT
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Instruction Kit For Form No. IEPF 5
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A comprehensive instruction kit for users to fill out Form IEPF-5 for claiming unpaid amounts and shares from the Investor Education and Protection Fund.
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Instructions For Budget Preparation
PDF template
Guidelines for preparing research project budgets, including definitions of key financial terms and submission requirements for The Water Research Foundation.
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CMS 1500 Claim Form Instructions
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Detailed instructions for completing the CMS 1500 form for medical service billing to SFHP by healthcare providers.
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2024 INPS Research Grant Application Form
PDF template
Detailed instructions for completing a research grant application for the INPS grant program, covering required sections and submission guidelines.
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5 Year Budget Form For Undergraduate Programs
PDF template
A comprehensive budget form for department chairs and program directors to document financial projections for a new undergraduate degree program.
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Food Purchase Form Guide
PDF template
Comprehensive guide for completing a food purchase form, detailing required information and step-by-step instructions for submission.
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West Virginia Guardian Ad Litem Invoice Submission Requirements
PDF template
Detailed instructions for Guardian Ad Litem professionals submitting invoices for payment in West Virginia courts.
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Imaging Order Request Form
PDF template
Instructions for requesting digital image reproductions from the Harvard Fine Arts Library Digital Images and Slides Collection
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Instructions For Invoicing For Juvenile Justice Education Special Appropriation 103 Funds
PDF template
Detailed instructions for providers to submit reimbursement invoices for high school equivalency and postsecondary education services for juvenile justice programs.
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Mileage Expense Report
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A form for employees to report and request reimbursement for business-related travel miles.
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INSTRUCTIONS FOR SABBATICAL LEAVE REQUEST
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Comprehensive instructions and checklist for faculty members applying for sabbatical leave at a university.
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Interagency Agreement (IAA) Instructions
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Detailed instructions for completing an Interagency Agreement form, explaining its two key sections: General Terms and Conditions and Order Requirements and Funding Information.
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E Sahaj Sewa User Registration Instructions
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Instructions for registering and obtaining security clearance for individuals from countries bordering India applying for Director Identification Number (DIN)
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Reimbursement Form For Non Travel Related Expenses
PDF template
A form for obtaining reimbursement for non-travel related expenditures at Morgan State University with detailed submission guidelines.
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UNMC AssistantshipFellowship Application
PDF template
Instructions and eligibility requirements for Ph.D. students applying for research assistantships and fellowships at the University of Nebraska Medical Center.
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Dental Insurance Information
PDF template
Insurance form for collecting patient dental insurance details and treatment consent
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Partnership Contribution Form
PDF template
A form for documenting partnership contributions to InsurPac, detailing how contributions are attributed among partners.
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Intangible Assets And Intellectual Property
PDF template
Document explaining the nature, types, and management strategies for intangible assets and intellectual property in university research contexts.
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Refund Request Form
PDF template
A form for requesting refunds for conference or membership-related expenses with multiple reason options.
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Carnegie Mellon University Intellectual Property Policy Agreement Form
PDF template
Legal document outlining intellectual property ownership and licensing rights for CMU faculty, staff, and students.
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UT System IP Policy Agreement Form
PDF template
A policy agreement for researchers detailing intellectual property disclosure and assignment requirements under the Bayh-Dole Act.
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Intellectual Property Policy Statement
PDF template
A policy defining intellectual property rights and ownership for university faculty, staff, and students, including guidelines for copyright and patent management.
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Intent To Submit ThesisProject
PDF template
Official form for graduate students declaring their intent to submit a thesis or project for academic review and graduation requirements.
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Orthopaedic Surgery Program Intent To Travel Form
PDF template
A form for documenting and requesting travel reimbursement for residents in the Orthopaedic Surgery Program with details about mileage and funding sources.
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BUSINESS CREDIT APPLICATION
PDF template
A comprehensive form for businesses seeking credit from Marrel Corporation, requiring detailed business and owner information.
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Interdepartmental Invoice
PDF template
An internal financial document for tracking interdepartmental transactions and charges at Oklahoma Baptist University.
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Inter Departmental Transfer Request Form
PDF template
A form used by Florida Agricultural and Mechanical University for transferring funds between internal departments with budget approval requirements.
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Interfund Transfer Request Form
PDF template
A form used to request and document transfers between different fund accounts within an organization.
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Dexter Community Schools Internal Activity Accounts Intent To Offer Student Scholarship Form
PDF template
A form for individuals or groups to propose and document a student scholarship offering through Dexter Community Schools.
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INTERNAL APPROVAL FORM
PDF template
An internal form for submitting research proposals, project details, and compliance information to the Office of Research and Sponsored Programs.
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Internal Billing Form
PDF template
A document used for tracking and recording internal financial transactions within an organization.
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College Of Pharmacy Internal Proposal Approval Form
PDF template
An internal form for proposing and obtaining approval for research projects within a College of Pharmacy, including project and budget details.
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ORSPA Internal Routing Form
PDF template
A form used by East Tennessee State University for submitting and routing research project proposals and agreements through the Office of Research and Sponsored Programs.
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Internal Service Delivery Information From FPM Facilities
PDF template
Instructions for submitting Internal Service Delivery (ISD) requests through Workday Financial for FPM Facilities services
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TPCB Thesis Lab Declaration Form
PDF template
A formal document where a PhD student declares their intent to pursue thesis research in a specific laboratory and commits to program requirements.
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INTERNAL TRANSFER REQUEST FORM
PDF template
A form used by Florida International University for internal financial transfers between departments or projects.
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International Grant Application Form
PDF template
A comprehensive application form for international charities seeking grant funding, requiring detailed organizational and project information.
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International Travel Form For VISA Debit Card
PDF template
Form for travelers to notify their bank about international travel plans and card usage details.
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UWW Biological Sciences Internship Application Form
PDF template
Application form for students seeking internship credits in biological sciences, detailing internship requirements and student information.
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Internship Application Form
PDF template
A comprehensive form for students applying for an internship at the Kandilli Observatory & Earthquake Research Institute's Geodesy Department.
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THE INTERNSHIP AND INTERNSHIP FUNDING APPROVAL PROCESS
PDF template
Detailed instructions for students to record internships and request funding through Sanford Careerlink for Summer 2021
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Minnesota Court Interpreter Program Interpreter Invoice Submission User Guide
PDF template
A user guide for Minnesota court interpreters to submit invoices through an online system, providing step-by-step instructions for accessing and using the invoice entry site.
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Interpreter Invoice
PDF template
Invoice form for language interpreters providing services to Ada County Trial Court Administration Office
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Interpreter Invoice Submission User Guide
PDF template
Detailed instructions for court interpreters to submit invoices online through the Minnesota Court system's invoice entry site.
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AMMCOS Internship Application Form
PDF template
A detailed form for students seeking a research internship to complete their 2nd year Master's degree at AMMCO.
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Faculty Interview Form
PDF template
A form for students to interview at least three faculty members about their research and document the discussions.
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Entry Medical Examination United Nations And Specialized Agencies
PDF template
Medical examination form for employment candidates seeking positions with United Nations and specialized agencies, requiring comprehensive health disclosure and authorization for medical record review.
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Investment Agreement For Regional Housing Coalition
PDF template
A document outlining investment opportunities and levels for supporting a community housing initiative through financial contributions or in-kind donations.
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Durham Technical Community College Invoice Approval Form
PDF template
Internal document used for approving and processing vendor invoices at Durham Technical Community College.
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Contract Payment Checklist
PDF template
Detailed instructions for submitting payment requisitions and supporting documentation for city contract payments.
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INVOICE GENERAL CHECKLIST
PDF template
Comprehensive guidelines for consultants submitting invoices to the City of Miami, detailing required documentation and submission process.
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Invoice Form
PDF template
A form for documenting consultant services and payment details for the Institute for Human Development at UMKC.
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CACFP Training Manual
PDF template
A training manual section covering invoice documentation for the Child and Adult Care Food Program (CACFP)
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Invoice Form
PDF template
A document used for tracking shipping details, quantities, and values for shipments.
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Invoice Form For All Grantees
PDF template
A standardized invoice form for grantees to request payment for services provided under a cultural grant contract with the Department of Cultural Affairs.
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INVOICE FORM LITIGATION AND LEGAL INTERVENTIONS
PDF template
Form for requesting reimbursement of legal and administrative expenses from the CCP with detailed expense categories and rate limitations.
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Invoice Form
PDF template
An invoice form from Avon Township with billing details and payment instructions.
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California State University, Fullerton Invoice
PDF template
Official invoice document for tracking financial transactions and service payments at California State University, Fullerton.
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INVOICE FORM Identity, Boundaries And Social Divisions. Reconciling Competing Frames
PDF template
Registration form for an academic conference at the University of Pisa covering topics of identity and social divisions.
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ROCA Competition Team Registration Form
PDF template
Registration form for university teams to participate in a competition, including team details, payment information, and invoice requirements.
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INVOICE FORM TEST CASE DEVELOPMENT
PDF template
Invoice form for requesting reimbursement of legal and administrative expenses from the CCP with specified expense categories and rate limitations.
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LIONS CLUB INVOICE GUIDELINES
PDF template
Guidelines for using an invoice template designed to support fund collection for Lions Club activities, including dues and donor invoicing.
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Invoice Inquiry Quick Reference Guide
PDF template
A guide for finding invoice information in the UNI e-Business Suite system using various search criteria like invoice number, supplier name, or date range.
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Instructions For Submittal Of AE Consultant Invoice For Payment
PDF template
Detailed guidance for architects and engineers on preparing and submitting invoices for payment to the State of Washington.
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Instructions For Submittal Of Contractor Invoice For Payment
PDF template
Detailed instructions for Washington state vendors on submitting invoices and registering in the statewide vendor system.
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Invoice Processing Guidelines
PDF template
Detailed instructions for submitting, tracking, and processing invoices for contractors working with EDIC/JCS.
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Legal Invoice Submission Portal (For LEDES Format) Quick Reference Guide
PDF template
A guide for submitting legal invoices through Cisco's online portal, providing instructions for LEDES and non-LEDES invoice formats.
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Completing The Invoice Supporting Documentation Packet
PDF template
Guidelines for submitting supporting documentation with grant invoices, including preparation steps and document requirements.
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Invoicing For Foster Parent Travel (Receiving Per Diem)
PDF template
Detailed guidelines for foster parents to invoice and log reimbursable travel expenses related to foster children.
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Invoicing For Relative Placement Travel (NOT Receiving Per Diem)
PDF template
Guide for completing travel invoices for relative placement travel with detailed mileage reimbursement instructions.
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IOF Internal Order Form
PDF template
Form for submitting and tracking internal purchase requests for procurement at a university
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IPAC Application Form
PDF template
Application form for research project consultation and imaging analysis services at a medical research facility.
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IPaDS Service Request Form
PDF template
A form for submitting service requests for data visualization, analysis, and demographic information at MSM.
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CACM REGISTRATION FORM
PDF template
Registration form for industry partners to attend CACM events with payment and contact information collection.
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IPRA Data Request Form
PDF template
A comprehensive form for requesting institutional data from the university research department, covering project details, data needs, and sharing requirements.
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Budget Form No. 3
PDF template
Budget hearing notice for Indianapolis Public Schools for the 2024-25 fiscal year, detailing budget estimates across multiple funds.
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Informed Consent Form (Audiotape)
PDF template
A consent form for audio recording and transcribing research interviews with privacy protections and participant rights.
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Informed Consent Form
PDF template
A standard template for documenting informed consent for research studies, outlining participant rights and study details.
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Annual Progress Report Form
PDF template
A form for researchers to report annual progress and status of research studies approved by the Institutional Review Board (IRB)
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WESTERN NEW ENGLAND UNIVERSITY INSTITUTIONAL REVIEW BOARD (IRB) SUBMISSION FORM
PDF template
Institutional form for submitting research proposals involving human participants at Western New England University
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IRB Application Checklist
PDF template
A comprehensive checklist for preparing and submitting an IRB application for research involving human subjects.
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IRB Application For Approval Checklist
PDF template
Comprehensive checklist for submitting research protocols involving human participants to Saint Peter's University IRB for review and approval.
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Lakeland College Institutional Review Board Application For Intermediate Or Full Review (Tiers II I
PDF template
A comprehensive form for researchers to submit details about their proposed research study for institutional review board approval.
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Institutional Review Board Approval Form
PDF template
A form used to document and authorize research project approval by institutional leadership at Cochise College.
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How To File An Incident Report In Cayuse
PDF template
Instructions for reporting research incidents or adverse events using the Cayuse system for Texas Woman's University IRB.
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UMassD IRB Class Project Form
PDF template
A form for students to submit class research projects for IRB review and confirmation of project designation.
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Consent Form Checklist
PDF template
A comprehensive checklist for creating research consent forms at North Park University, covering required elements and sections for documentation.
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Consent Form Checklist
PDF template
A comprehensive checklist for researchers preparing consent forms for human participant research projects at Northwest University.
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FORM D CONSENT FORM TEMPLATE
PDF template
A template for creating a consent form for research study participants, outlining study details, procedures, risks, and benefits.
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Informed Consent For Research Participation
PDF template
A template for obtaining informed consent from research study participants at Washburn University.
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Informed Consent For Participation Of A MINOR In A Research Study
PDF template
A legal document obtaining parental consent for a minor's participation in a research study, outlining study details and participant rights.
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Research Proposal Instructions Institutional Review Of Research With Human Subjects
PDF template
Instructions for obtaining institutional review board (IRB) approval for research involving human subjects, including review timelines and required training.
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IRB Review Checklist
PDF template
A comprehensive checklist for reviewing human research studies to ensure ethical standards and participant protection.
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Harper College Institutional Review Board Manual
PDF template
Comprehensive guidelines for Harper College's Institutional Review Board, detailing its composition, jurisdiction, and process for reviewing human subjects research.
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Research Participant Information And Informed Consent Form
PDF template
Guidelines for creating a research study consent form with template sections and formatting recommendations.
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Behavioral Science Parental Consent Template
PDF template
Detailed guidelines for creating parental consent forms for behavioral and social science research studies involving children.
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Pre Review IRB Checklist Form
PDF template
Comprehensive guidelines for preparing and submitting research study documents for IRB review at Boston University.
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Research Proposal Cover Sheet And IRB Research Proposal Form
PDF template
A standardized form for submitting research proposals for ethical review by an Institutional Research Board, covering project details, participant information, and review process.
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IRB Protocol Application
PDF template
Institutional Review Board protocol application form for research involving human subjects with detailed submission instructions and compliance guidelines.
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Wheaton College Institutional Review Board (IRB) Research Proposal For Human Participants
PDF template
An official document for researchers to submit research proposals involving human participants for review and approval by Wheaton College's Institutional Review Board.
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Sample Assent Form For Child
PDF template
A template form for obtaining a child's voluntary agreement to participate in a research study with parental consent.
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SUBMISSION FORM FOR RESEARCH INVOLVING HUMAN SUBJECTS
PDF template
Form for submitting research projects involving human subjects to the Chicago Department of Public Health Institutional Review Board (IRB)
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Kankakee Community College Institutional Review Board Manual
PDF template
Comprehensive guide outlining the procedures, policies, and guidelines for research involving human subjects at Kankakee Community College.
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Institutional Review Board Training Declaration
PDF template
A form documenting training completion for individuals involved in institutional research review processes at St. Joseph's University.
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IRB Unexpected Event Report Form
PDF template
A standardized form for researchers to report and document unexpected events during research studies involving human participants.
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Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form
PDF template
Form for New York City retirees to request reimbursement for Medicare Part B income-related monthly adjustment amount premiums.
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Medicare Part B IRMAA Reimbursement Form
PDF template
Form for reimbursing Medicare-eligible retirees and dependents for additional Medicare Part B income-related monthly adjustment amount (IRMAA) premiums.
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Medicare Part B Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form
PDF template
Form for NYC employees to request reimbursement for Medicare Part B premiums exceeding standard monthly amounts.
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Medicare Part B And Part D Premium Reimbursement Notice
PDF template
Notice for New Jersey retirees about potential reimbursement for Medicare Part B and Part D premium surcharges paid in 2023.
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International Research Opportunities Program (IROP) Application Checklist
PDF template
Comprehensive checklist for students applying to the International Research Opportunities Program, detailing application preparation steps and requirements.
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Leverhulme Trust Research Fellowship Application Form
PDF template
Application form for a research fellowship exploring revolutionary movements in Southern Europe during the 1820s, focusing on political transformation and transnational connections.
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Adult Sponsor Checklist (1)
PDF template
Comprehensive checklist for adult sponsors overseeing student research projects in science and engineering fairs.
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Adult Sponsor Checklist (1)
PDF template
Checklist for adult sponsors of student science and engineering fair projects to ensure compliance with research guidelines.
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International Rules Guidelines For Science And Engineering Fairs 2019 2020
PDF template
Official form and guidelines for students participating in science and engineering research competitions, providing a structured approach to documenting research projects.
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Iseminger Trust Request Form
PDF template
A form for requesting funds from the Iseminger Trust by Lake Stevens School District personnel.
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Information Technology Project Request Form
PDF template
A comprehensive form for submitting and evaluating technology project proposals within an organization
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Indigenous Summer Scholars Program (ISSP) Overview
PDF template
A 12-week summer research training program for Indigenous undergraduate students to participate in research projects with University of Winnipeg faculty members.
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ISSS 10 Fellowship Application Form
PDF template
Application form for fellowships to attend the 10th International School/Symposium for Space Simulations for students and young researchers under 30 years old.
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
PDF template
Official form for documenting and claiming travel-related expenses for state employees and board/commission members.
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ISU DAIRY RESEARCH PROPOSAL FORM
PDF template
A comprehensive form for submitting dairy research project proposals, detailing research objectives, animal requirements, and project specifics.
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Report Of 2014 ISYA At Chiang Mai, Thailand
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A comprehensive report detailing the 2014 International School for Young Astronomers held in Chiang Mai, Thailand, including student demographics and evaluation results.
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ITC F.A.Q. Travel Requests
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Comprehensive guidelines for travel request submissions, reimbursement procedures, and documentation requirements for ITC grant-related travel.
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ITEC Winter 20 General Application Form
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Application form for winter session courses and conservation programs focusing on ecological studies and volunteer opportunities.
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Reimbursement Of Expenses Policy
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Policy establishing guidelines for reimbursement of expenses for Commissioners and Advisory Committee Members of the First 5 Commission of San Diego County.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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A form for employees to report and request reimbursement for travel and miscellaneous expenses.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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A form for documenting employee travel expenses and reimbursement claims for Gold Coast Transit.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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Detailed expense report for employee Steven Brown documenting travel expenses to a California Transit Association Conference.
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Invoice For Investment Consulting Services
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Invoice from Investment Solutions for investment consulting services provided to the City of Cartersville, Georgia Retirement Board
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Invitation To Negotiate (ITN) No 1628JCSA
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Solicitation document for an electronic research administration system procurement by the University of Central Florida's procurement services department.
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IRB Application
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A comprehensive form for researchers to submit detailed information about a proposed research project for ethical review and approval.
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Technology Disclosure Form
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A confidential form for documenting potential technological inventions and intellectual property creators at an institution.
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Report Form For Financial Disclosure
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Form for reporting potential financial conflicts of interest for researchers funded by federal agencies like NSF and Public Health Service.
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Payroll Deduction Authorization Form
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Form for employees to authorize ongoing or one-time payroll deductions to the Wesleyan Fund
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Change Of Contact Form
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A form for healthcare providers to update their contact information and cost report filing details.
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J 1 Visa Application For Prospective UTSW International Visitor
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Comprehensive application package for international trainees seeking J-1 visa sponsorship at UT Southwestern Medical Center.
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GLCA NEH Endowment Japan Travel Grant Application Form
PDF template
Application form for faculty members seeking travel grants to support academic research and activities in Japan.
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Credit Application Form
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A comprehensive form for businesses seeking credit from Justin Blair & Company, requiring detailed business and financial information.
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Intellectual Property Rights (IPR) Disclosure Form
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A comprehensive form for documenting and disclosing new inventions by students, faculty, and alumni at Jain College of Engineering.
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FORM LB 1
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Budget document outlining financial resources, requirements, and tax levies for the library district for fiscal years 2015-2018.
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Sample Parental Consent Form
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A template for obtaining parental consent for a research study involving children, to be used by researchers at John Carroll University.
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JDRF 2023 ChildrenS Congress Travel Expense Reimbursement Policy
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Guidelines for volunteer travel expense reimbursement for JDRF Children's Congress event, including transportation and meal allowances.
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Je SRP1(EPSRC)
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Research proposal submission form for the Engineering & Physical Sciences Research Council with details of research project and investigators
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Journal Of Hospital Medicine Author Contribution Form
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A form detailing authorship guidelines and contributions for a medical research manuscript submission.
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Jimmie Grant Application Form
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A comprehensive form for non-profit organizations seeking grant funding, requiring detailed organizational and financial information.
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CSUMB Finance Business Operations Forum
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Presentation covering contracts, vendor data records, and upcoming business operations forums at California State University Monterey Bay (CSUMB).
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Job Aide International Guest Lecturer (IGL)
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A step-by-step guide for processing payments to international guest lecturers at MICA, including required documentation and payment procedures.
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Faculty Conference Travel Instructions
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Comprehensive guidelines for Holy Cross faculty members planning conference travel, detailing required forms, submission procedures, and travel arrangements.
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Job Related Training And Education Employee Request Form
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Form for employees to request tuition reimbursement and time off for job-related educational programs at UTHealth.
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Invoice 134911
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Invoice for a toggle switch part from Johnson Mechanical Service to Morton High School
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University SystemEmployee Intellectual Property Joint Participation MUSP 407
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A form for university employees to seek approval for intellectual property arrangements involving business entities and potential conflicts of interest.
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Journal Reimbursement Form
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A form for requesting reimbursement for journal-related business expenses with certification of expenses.
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JOVC Billing Form
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A comprehensive billing form for collecting payment details, player information, and optional merchandise purchases for a sports team or organization.
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JPRS Submission Form
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A comprehensive submission form for authors submitting manuscripts to the Journal of Participant Research Studies (JPRS)
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Member Claim Form
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A medical insurance claim form used to submit healthcare service expenses for reimbursement by Anthem Blue Cross health plan.
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Bradshaw Christian Junior Pride Payment Plan Form
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A form allowing families to propose a payment plan for the $300 football registration fee at Bradshaw Christian School.
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Authorship Contribution Form
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A form documenting author contributions for manuscript submission to medical journal publications.
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JSU Travel Reimbursement Form Instructions
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Detailed instructions for completing a travel reimbursement form, covering per diem, lodging, and mileage expenses.
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Judicial Branch Expense Account Form Instructions
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Detailed instructions for completing an expense account form for judicial branch employees, covering travel reimbursement and personal information submission.
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2022 Partnership Expense Report Form
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Guidelines for expense reimbursement for HIV Partnership members participating in meetings and designated events.
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Prompt Payment Interest Rate Notice
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Official notice of the prompt payment interest rate for government contracts from July 1 to December 31, 2019.
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Payment Request Form
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A guide for processing payments for suppliers without traditional invoices, including steps to complete a payment request form.
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Indiana Junior Division Project Form
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A comprehensive form for students to submit their science fair project details, including personal information, project proposal, and research methodology.
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Juror Reimbursement Form
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Official form for jurors to document and request reimbursement for expenses incurred while serving in federal court.
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Authorship Responsibility And License Agreement Form
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A form outlining author responsibilities, copyright transfer, and publication agreement for the Journal of Veterinary Science.
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Kentucky Assigned Claims Plan Billing Summary Form
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A detailed form for submitting reimbursement requests and subrogation recoveries for insurance claims in Kentucky's Assigned Claims Plan.
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Kentucky Assigned Claims Plan Billing Summary Form
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Detailed guide for insurers on submitting reimbursement requests and subrogation details for the Kentucky Assigned Claims Plan.
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Kaiser Permanente Payment Selection Form
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A form for selecting automatic payment methods via bank account or credit card for Kaiser Permanente services.
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Member Reimbursement Form For Medical Claims
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A comprehensive form for submitting medical claim reimbursement requests, including patient and provider details.
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Peralta Community College District Reimbursement Form
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Form for Peralta Community College District employees and retirees to claim medical expense reimbursements based on specific eligibility criteria.
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2025 Budget Summary
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A comprehensive budget document detailing proposed expenditures and tax rates for various county funds in 2025.
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Capital Request Form
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A financial document used to request capital assets or funding for university groups or departments.
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Keynote Banquet Ticket Purchase Form
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A ticket purchase form for a keynote banquet event with meal selection and payment options.
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Veterinary Resources Key Receipt Authorization
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A form documenting the authorization and receipt of keys for animal research facilities with specific return and usage guidelines.
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Kinesiology And Health Science Laboratory Volunteers
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Guidelines for student volunteers participating in research activities within Kinesiology and Health Science laboratories, outlining training, tasks, and laboratory contact information.
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IRB Research Proposal Form
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A form for submitting research proposals involving human subjects to an Institutional Review Board for approval and review.
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Submission Form
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A submission form for undergraduate students to submit research manuscripts to the Keystone Journal of Undergraduate Research (KJUR).
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Authorship Responsibility And License Agreement Form
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A form for authors to transfer copyright, confirm originality, and declare responsibilities when submitting a manuscript to the Journal of Veterinary Science.
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KMF Expense Reimbursement Application
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A form for submitting expense reimbursement requests for community service and outreach projects by the Kent Medical Foundation.
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Employee Travel Expense Guidelines
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Comprehensive guidelines for University of Georgia employees on travel expense submission, per diem rates, and reimbursement procedures.
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PhD Research Proposal Form
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A research proposal exploring dynamic nuclear polarization (DNP) techniques to enhance NMR spectroscopy sensitivity for studying metal-organic frameworks (MOFs).
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Member Reimbursement Form For Over The Counter COVID 19 Tests
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A form for Kaiser Permanente members to request reimbursement for over-the-counter COVID-19 test purchases.
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Creating A High Level Budget In Kuali Research
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Instructions for creating a high-level budget in Kuali Research, focusing on non-personnel budget entry methods for research proposals.
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Kuali Research Create Budget Quick Reference Guide
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A step-by-step guide for creating detailed budgets in Kuali Research proposal system, explaining budget version setup and navigation.
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Consumer Cancellation For Direct Payment Via ACH
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A form to cancel direct payment authorization for Kyber, LLC at Bemidji Professional Building
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Labrador Institute Postdoctoral Fellowship Application Form
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A fellowship program supporting new scholars in social sciences and humanities with a focus on Labrador and Aboriginal communities.
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Laboratory Safety Inspection Form
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Comprehensive safety inspection form for university laboratory environments, covering chemical storage, cleanliness, and safety signage requirements.
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Lab Biosafety Self Audit Form
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A comprehensive form for documenting biosafety practices and microbiological materials used in a research laboratory setting.
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Laboratory Survey Form
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A form for documenting radiation safety surveys in university laboratories, detailing contamination checks and reporting procedures.
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UCSD Lab Self Audit Form
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Comprehensive safety inspection form for university research laboratories covering documentation, training, work practices, and emergency preparedness.
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Lab Safety Self Inspection Form
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A comprehensive self-assessment form for evaluating safety protocols and hazard management in research laboratories.
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Lambda Alpha FounderS Student Paper Competition Entry Form
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Entry form and rules for a national anthropology student paper competition celebrating Lambda Alpha's 50th anniversary in 2018.
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Electronic Billing And Address Verification Form
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Form for property owners to update electronic billing contact information and consent to electronic invoice delivery.
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Landowner Consent To Tenant Billing
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A form allowing property owners to authorize tenant or property manager billing for water services and manage billing responsibilities.
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Laser Inventory Form
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A comprehensive form for documenting and tracking laser equipment at Wellesley College.
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Laser Safety Inventory Form
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A form for documenting laser equipment details and safety information for The George Washington University laboratory environments.
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Research Laser Safety Inspection Form
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Annual safety survey for rooms using Class 3B or 4 lasers, assessing documentation, personal protective equipment, and safety protocols.
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LASER SAFETY PROGRAM FOR RESEARCH And TEACHING LABORATORIES
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Comprehensive safety guidelines for the safe use of lasers in research and teaching laboratories, covering hazards, classifications, and protective measures.
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Reimbursement Of Overdue Expense Reports Overview
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Policy detailing how University of Michigan faculty and staff can submit reimbursement for business expenses incurred before October 14, 2009.
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LAUC Research Professional Development (RPD) Mini Grant Application Form
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A grant application form for librarians seeking professional development funding within the University of California library system.
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LAUC Presentation Grant Application Form
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A grant application form for librarians seeking funding to present at professional conferences.
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STUDENT ORGANIZATION REIMBURSEMENT REQUEST FORM
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A form for student organization members to request reimbursement for pre-approved purchases related to organizational events.
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FORM LB 1
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A comprehensive financial summary and budget document showing revenue, expenditures, and full-time equivalent employees across organizational units for fiscal years 2019-2022.
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Learning Beyond The Classroom Grant Application Form
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A grant application form for students seeking financial support for educational activities beyond traditional classroom learning.
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Local Church Funds
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Annual financial report detailing receipts, disbursements, and balances for various church funds
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Travel Reimbursement Request
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A form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other costs.
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Claim Form Unclaimed Funds Over Three Years Old
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A form for claiming unclaimed funds held by the City of La Caada Flintridge that are over three years old.
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Budget Form Instructions
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Comprehensive instructions for completing a budget form for program services, including details on administration, program costs, and budgeting guidelines.
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LE 13 Training Reimbursement For License Exempt Family Child Care Providers
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Reimbursement form for license exempt family child care providers to get up to $300 for professional training and education.
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Budgets For Local Government Property Tax Units
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A comprehensive guide explaining how local government units in Indiana prepare and submit annual property tax budgets to the Department of Local Government Finance.
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Lease Accounting Policy
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Comprehensive policy establishing accounting treatment for lease agreements at Harvard University, covering classification and reporting requirements for lessees and lessors.
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UNC Lecturer Visitor Travel And Reimbursement Workflow
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Workflow diagram for processing visiting lecturers, including travel reimbursement, forms, and eligibility checks based on citizenship and compensation status.
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Leer Inc. Walk In Warranty Claim Form
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A comprehensive form for submitting warranty claims for walk-in units, capturing customer, job site, service provider, and reimbursement information.
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LEGACY BUDGET FORM TO LAGOV BUDGET FORM CROSSWALK
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A comprehensive mapping of legacy budget forms to new LaGov budget reporting forms and their corresponding sections and attachments.
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Attorney Fee Invoice Template
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Invoice form for attorneys billing legal services in child-related legal proceedings with detailed time and expense tracking.
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LEGALFINANCE PRE APPROVAL FORM FOR THE PROFESSIONAL SEGMENT OF TAX ACCOUNTING
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Internal form for legal and finance review of non-standard contract terms for tax and accounting professional services.
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Guidelines For The Jorge Paulo Lemann Education Fellowships
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Fellowship program providing financial support for Brazilian graduate students at MIT to study education, policy, and social impact areas.
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2023 2024 Application Form SPA Robert Lemelson Foundation Student Fellowship
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Application form for graduate students seeking funding from the SPA and Robert Lemelson Foundation for research support.
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Guidelines For Preparation Of Informed Consent Form
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Institutional guidelines for creating informed consent documents for research involving human subjects, including requirements for different age groups.
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LIHEAP INVOICE PAYMENT REQUEST FORM
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A form for submitting payment requests and financial documentation for the Low Income Home Energy Assistance Program (LIHEAP)
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Worcester College Library And Archives Special Collections Access Policy
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Policy outlining access conditions and guidelines for using Worcester College Library and Archives special collections by researchers and the public.
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Personal Budget Form
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A comprehensive form for tracking monthly income, fixed expenses, and flexible expenses to help manage personal finances.
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TCC Child Care Assistance Program Attendance Verification Form
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A form for child care providers to document and verify child attendance for reimbursement through the TCC Child Care Assistance Program.
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ARTISTS AND SCIENTISTS IN RESIDENCE Application Form
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Application form for artists and scientists seeking summer 2024 residency at the Ligeti Center.
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Linguistics Graduate Student Handbook 2024 2025
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Comprehensive guide for linguistics graduate students covering academic policies, funding, advising, and student resources at USC.
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Child Nutrition Refund Request Form
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A form for parents to request refunds from their student's school lunch account in the Queen Creek Unified School District.
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LIONCASH REFUND REQUEST FORM
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A form for students, faculty, and staff to request refunds from their LionCash+ account at Penn State University.
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Youth LIPOS Funding Discharge Form
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Form for documenting discharge and funding verification for youth psychiatric inpatient or partial hospitalization services without insurance coverage.
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UNall HR Service Requests
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Comprehensive listing of HR service requests and forms available to UN staff members for various administrative and personal actions.
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LitCoin NLP Challenge ParentLegal Guardian Consent Form
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Consent form for parents or legal guardians of minors participating in the LitCoin NLP Challenge, granting permission and releasing liability.
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Group Literature Order Form
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Order form for purchasing Narcotics Anonymous literature, books, pamphlets, and recovery materials
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Long Island Unitarian Universalist Fund Expense Budget Form
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A financial form for documenting program expenses and grant allocation for a Unitarian Universalist organization's project budget.
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Long Island Unitarian Universalist Fund Income Budget Form
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A comprehensive budget form for tracking income sources, contributions, and grant funding for a non-profit organization's project or program.
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Project Request Form
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A comprehensive form for researchers to request microscopy and imaging services at Loma Linda University School of Medicine's Advanced Imaging and Microscopy Core Facility.
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Application For Financial Assistance
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Comprehensive form for individuals seeking financial support for business purposes, collecting personal and business details.
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Application For Financial Assistance
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Comprehensive application form for individuals seeking financial support for their business, collecting personal, business, and financial details.
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TREASURY LOAN APPLICATION FORM For Businesses Critical To Maintaining National Security
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An application form for loans from the U.S. Department of the Treasury to businesses critical to national security during the COVID-19 pandemic.
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Loan Application Form
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A form detailing loan terms and conditions for policyholders seeking to borrow against their life insurance policy's surrender value.
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Application For First Loan In Respect Of Policies Prior To 1 6 69
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Application form for obtaining a loan against a life insurance policy from the Life Insurance Corporation of India, with specific terms and conditions.
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Loan Application Form
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A loan application form for members of the Cocoa Research Co-operative Credit Union, detailing personal and financial information for loan request.
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LOAN APPLICATION FORM
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A comprehensive loan application form for capturing personal, employment, and business details of a loan applicant.
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Business Project Loan Application Form
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Comprehensive loan application form for businesses and individuals seeking business, trade, or project development loans.
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Loan Application Package Checklist
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Comprehensive checklist for submitting a business loan application to the Franklin County Community Development Corporation (FCCDC)
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Arizona Airport Development Loan Program Instructions And Application Forms
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A comprehensive guide for Arizona airports to apply for state development loans to improve airport infrastructure and facilities.
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CONSTITUENCY DEVELOPMENT FUND LOAN APPLICATION FORM
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A loan application form for youth, women, and community groups seeking funding from the Constituency Development Fund.
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Medium Term Loan Application Form
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A loan application form for bank employees seeking a medium-term loan from their cooperative society, requiring personal and employment details.
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Local Approvals Checklist
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Institutional form for submitting grant applications with required approvals and project information.
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Local Church Funds Report
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Annual financial report detailing receipts, disbursements, and balances for various church funds and organizations.
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IEEE Signal Processing Society Local Events And Member Driven Initiative Proposal Form
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A proposal form for IEEE Signal Processing Society members to request up to $5,000 in support for local events and initiatives.
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Coronavirus Relief Fund Reimbursement Request Form
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A form for local governments in Alabama to request reimbursement for COVID-19 related expenses under the Coronavirus Relief Fund.
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Local Membership Expense Claim Form
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A comprehensive expense claim form for Ontario Public Service Employees Union members to document and request reimbursement for various expenses.
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NEW ACCOUNT CREDIT APPLICATION FORM
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Comprehensive form for businesses to apply for a new account and credit line, collecting detailed business and personal information.
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LongROAD External Study Proposal Form
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A research proposal form for requesting data access and conducting external research using LongROAD study data on older adult drivers.
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Combined Subsistence And Transportation Authorization And Expense Report
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Official city document for tracking and authorizing travel expenses for City of Omaha employees
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Loper Dollars Account ClosureRefund Request Form
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A form for University of Nebraska at Kearney cardholders to request account closure and refund processing
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Lost Receipt Affidavit
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Policy outlining procedures for submitting reimbursement requests when original receipts are lost, damaged, or unavailable.
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Lost Warrant Affidavit Form
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A form used to request replacement of a lost or undelivered warrant/check from the college fiscal office.
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Payment Agreement For Love Takes Root Sponsorship Program
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A form allowing donors to set up monthly or annual payment methods for child sponsorship with Love Takes Root.
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City Of Lowell Utility Billing Policy
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A comprehensive policy document outlining utility service connection, billing, collections, and service management procedures for the City of Lowell.
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Commitment And Disbursement Procedures For Local Program Administrators
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Procedural document for local program administrators seeking disbursement of state-funded community renewal grant funds from the Housing Trust Fund Corporation.
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Los Ranchitos Cabana Club Board Of Directors Meeting Minutes
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Minutes from the board of directors meeting for Los Ranchitos Cabana Club, documenting discussions and reports from various officers and committees.
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Faculty InstructionalCourse Development Seed Grant Application Form
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A form for faculty members to apply for instructional and course development seed grants from the Lieberthal-Rogel Center for Chinese Studies.
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UNL Animal Order Form
PDF template
Official form for ordering research animals from specified vendors, used by researchers to request specific animal types and quantities for scientific studies.
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Licensed Start Up Company (LSC) Information Submission Form
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A comprehensive form for disclosing information about a university-affiliated startup company, including company details, equity interests, management, and research relationships.
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Leveraging State Investments In Creative Aging Grant Funding
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A grant application form for documenting projected income and expenses for creative aging projects with detailed financial categories.
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LSO Reimbursement Form
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A form for law students to request reimbursement for business-related expenses incurred through a student organization.
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Check And Expense Reimbursement Request Form
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A form for submitting expense reimbursement requests for the Lakeside School Parents and Guardians Association
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Payment Agreement Form
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A legal form for resolving rent arrears between landlords and tenants, outlining payment terms and potential Board intervention.
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Invoice For Independent Health Care Providers
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A form for independent healthcare providers to record time and cost of care services provided to insured individuals under a long-term care insurance policy.
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Leave Travel Concession Rules
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Internal policy document detailing leave travel concession rules and guidelines for employees of Indraprastha Power Generation Company Limited and Pragati Power Company Limited.
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LEVERHULME TRUST EARLY CAREER FELLOWSHIP APPLICATION FORM
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A comprehensive application form for researchers seeking an early career fellowship from the Leverhulme Trust, covering personal details, research proposal, and academic background.
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LUDWIG FELLOWSHIP APPLICATION FORM 2 APPLICANT BACKGROUND AND RESEARCH INTEREST
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Application form for researchers seeking a fellowship, requiring details about graduate research and proposed research program.
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LUDWIG FELLOWSHIP APPLICATION FORM 3 GRADUATE MENTOR RECOMMENDATION
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A confidential recommendation form for graduate students applying to the Ludwig Fellowship, to be completed by their research mentor.
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Lumpsum Pension Paypoint Form
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A form authorizing the payment of pension or lump sum funds to a specified Sacco account at Cooperative Bank of Kenya.
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Purchase Order Request Form
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A form for requesting and processing purchase orders for the UCLA Luskin School of Public Affairs.
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Lynchburg IRB Quick Reference Guide
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A comprehensive guide for researchers outlining the Institutional Review Board (IRB) consent process, ethics training requirements, and proposal submission steps.
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Digital Application For Contraception Management Member Reimbursement Form
PDF template
A form for members to request reimbursement for digital contraception management application subscriptions under their Blue Cross and Blue Shield of Minnesota plan.
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Government Purchase Card
PDF template
Administrative guidelines for using government purchase cards for official purchases in the Veterans Affairs Vocational Rehabilitation and Employment program.
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Health Savings Account (HSA) Contribution Form
PDF template
A form for individuals to contribute funds to an existing Health Savings Account with American Fidelity Assurance Company.
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Payroll Direct Deposit Form
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Form for employees to set up or modify direct deposit of payroll to primary and secondary bank accounts
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Medical Claim Form
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A form for submitting out-of-network medical claims for reimbursement by UnitedHealthcare for Pennsylvania members.
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DPS Mutual Fund Enrollment
PDF template
Instructions for enrolling in a mutual fund through Texas Department of Public Safety, with electronic and paper submission options.
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Capstone Declaration Form
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Form for graduate students to declare their capstone project advisor and research topic for a Master's degree in Sociology.
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MacGill Order Form
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Order form for purchasing school health center supplies with shipping and payment terms
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Mount Athos Foundation Of America, Inc. Grant Application Form
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A comprehensive grant application form for non-profit organizations seeking funding support from the Mount Athos Foundation of America, Inc.
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MA History Capstone Project Guidelines
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Guidelines for completing a capstone project as an alternative to a thesis in a Master's in History program, outlining research expectations and process.
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Project Approval Form
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A comprehensive form for documenting and obtaining approval for an academic or research project, including project details, manufacturing process, and required signatures.
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Independent Contractor Invoice
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A form for independent contractors to invoice for goods or professional services provided to City Colleges of Chicago, including tax and loan compliance certifications.
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APPROVAL OF PROSPECTUS FOR MASTERS THESIS OR PROJECT
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A form for graduate students to obtain approval for their master's thesis or project prospectus, including committee signatures and research subject review.
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NEMS Restaurant Manager Interview Form
PDF template
A form used to document and schedule interviews with restaurant managers for a research or evaluation project.
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Airport Maintenance And Operation Reimbursement Requests
PDF template
Instructions for submitting maintenance and operation expense reimbursement requests for state airports during fiscal years 2016 and 2017.
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Child Care Attendance Record And Billing Form
PDF template
A form for recording child care attendance, billing details, and provider certification for county child care services.
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Manual Claim Form
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Form for submitting out-of-pocket healthcare expense claims for reimbursement through Flexible Spending Accounts (FSAs) or Health Reimbursement Arrangements (HRAs).
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Working With Projects
PDF template
A guide for creating, managing, and describing projects within the Ecotaxonomy system, including adding team members, organizations, and project details.
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Extended Health Care Claim
PDF template
Insurance claim form for submitting extended healthcare expenses to Manufacturers Life Insurance Company group benefits plan.
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2024 MAPS STATION REGISTRATION FORM
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A comprehensive registration form for collecting detailed information about a monitoring station, including location, contact, and geographical details.
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Master Service Agreement Form
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Claim Form To Pay InsuredSubscriber
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Claim Form To Pay InsuredSubscriber
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Member Claim Form
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Member Claim Reimbursement Form
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Member Claim Submission Form
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Member Reimbursement Form
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Member Travel Policy And Procedures
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Presbyterian Mental Health Ministry Grant Program Application Form
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University Of Kentucky TerminationChange Form Merchant Account
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Mileage Reimbursement Form
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Mileage Reimbursement Form
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Mini Grant Application Form
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Minor Contracted Service Invoice
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Minors In Labs Consent And Release Form
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Guidelines For Minors In The Laboratory
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MIP Enrollment Form
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Miscellaneous Expense Reimbursement Form
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Missing Receipt Declaration
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Missing Receipt Acknowledgement And Approval Form
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Missing Receipt Affidavit
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Missing Receipt Affidavit
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Missing Receipt Affidavit
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Missing Receipt Affidavit
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Missing ReceiptNon Detailed Receipt Affidavit
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LostMissing Receipt Declaration
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Missing Receipt Declaration
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Missing Receipt Declaration Form
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Missing Receipt Affidavit
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Mitsubishi Graduate Research Fellowship Application Form
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Application form for graduate students seeking research funding from the Mitsubishi Graduate Research Fellowship program.
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Mitsubishi Graduate Research Fellowship Application Form
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Application form for graduate students seeking research funding from the Mitsubishi Fellowship program.
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MIWG Form 173B Budget Form
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Marana Job Creation Incentive Program (MJCIP) Request For Reimbursement
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Patient Intake Form
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Loan Application Form
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Comprehensive loan application form for SSS members, collecting personal, employment, and loan details for various loan types.
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MLD PhD Writing Skills Waiver Form
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Form for Machine Learning PhD students to waive writing skills requirement by demonstrating a first-author paper acceptance.
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MLD PhD Writing Skills Waiver Form
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Form for ML PhD students to request waiver of writing skills requirement based on published research paper.
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Missing Person Initial Report Form
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Missouri Model Districts Behavior (MMD B) District Invoice Form
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Missouri Department of Elementary and Secondary Education invoice form for districts participating in behavioral support program activities
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Monthly Budget Worksheet
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MMS Giving Foundation Grant Application Form
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Molecular Medicine And Translational Science Graduate Student Committee Evaluation Form
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Mellon Mays Undergraduate Fellowship Application Form
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Application form for undergraduate students seeking diversity-focused academic fellowship supporting research and graduate school preparation.
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Mellon Mays Undergraduate Fellowship Application Form
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Application form for undergraduate students seeking fellowship to increase diversity in academic faculties and support research opportunities for underrepresented minorities.
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Emergency Repairs Program (ERP) Application
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A housing assistance program providing funding for critical home repairs for eligible Mtis citizens in Saskatchewan, with different funding levels for northern and central/southern regions.
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MISSOURI MODEL DISTRICTS BEHAVIOR (MMD B) DISTRICT INVOICE FORM
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Child Care Provider Refund Request Form
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Family Member Transportation Billing Form
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A form for Missouri families to request mileage reimbursement for transporting children to First Steps early intervention services.
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Revision Of The Intellectual Property Policy
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Policy establishing ownership, commercial development, and royalty distribution for intellectual property created by university employees and students.
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Capstone Project Evaluation Form
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Comprehensive evaluation form for grading different sections of a capstone project in the Managing Officer Program
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Model Consent Form For Adults
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A template consent form for research studies involving human participants, providing guidelines for obtaining informed consent from adult participants.
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Standardized Health Claim Form Model Regulation
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A model regulation aimed at standardizing health care claim forms, reducing form complexity, and promoting electronic data interchange for healthcare billing and reimbursement.
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Guidelines for submitting budgets to NIH using either modular or detailed budget formats based on direct costs and application type.
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Monmouth County Purchasing Procedures
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Comprehensive guide to purchasing procedures, legal requirements, and procurement protocols for Monmouth County government entities.
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Health And Safety For Field Researchers Risk Assessment Form
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EWOG MDSSAA Invoice Form For Morphology
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Comprehensive checklist of documents and information required for mortgage application and loan processing.
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Mortgage Gifted Deposit Form
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A form for documenting mortgage deposit gifts from benefactors to applicants, including personal and financial details.
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Beyond The Transaction Depository Institutions And Reduced Mortgage Default For Low Income Homebuyer
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A research paper examining how depository institutions and local bank branches impact mortgage default rates for low and moderate income first-time homebuyers.
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Military OneSource Case Activity And Billing Form
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MOVING EXPENSE PRE AUTHORIZATION FORM
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Form used to pre-authorize and document moving expense reimbursement for eligible employees at an organization.
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MOVING EXPENSE REIMBURSEMENT FORM
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A form for employees to request reimbursement for moving expenses when relocating for work at Idaho State University.
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MOVING EXPENSES REIMBURSEMENT FORM
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A form for employees to claim reimbursement for moving-related expenses and travel costs at Colorado State University-Pueblo.
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Integrative Learning Experience (ILE) Proposal Form
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MIDWEST REGION CONFERENCE EXPENSE REPORT
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FUNDING INITIATIVE FOR MULTIRACIAL DEMOCRACY CONFERENCE SUPPORT CONTRIBUTION FORM
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MRI BIPAS Project Form
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MRI CIA Project Form
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A collaborative project form detailing terms of engagement between researchers and the MRI-CIA imaging facility for scientific image analysis services.
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ECO SPHERE Post Doctoral Fellowships FLYER
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Funding opportunity for postdoctoral researchers in circular economy research across earth spheres, offering 12 fellowships through institutions in Turkey.
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Master Of Science Checklist
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A tracking document for graduate students to monitor progress and complete required paperwork for a Master of Science degree at the Graduate School of Biomedical Sciences.
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Master Of Science Checklist
PDF template
A comprehensive checklist for graduate students tracking their Master of Science program requirements and milestones at the Graduate School of Biomedical Sciences.
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Master Of Science In Clinical Investigation And Translational Science (MSCI TS) Program APPLICATION
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Comprehensive checklist of documentation requirements for applying to the Master of Science in Clinical Investigation and Translational Science program at UT Health San Antonio.
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MSCI TS Program SEMI ANNUAL STUDENT EVALUATION (Form)
PDF template
A comprehensive evaluation form for tracking graduate student research progress, accomplishments, and future goals in the MSCI-TS program.
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BSOM Mass Spectrometry Core Facilities Sample Submission Form
PDF template
A form for submitting samples for mass spectrometry analysis at a research facility.
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Course Agreement Form For Upper Level Courses
PDF template
Form for graduate students to document course details, competencies, and obtain necessary approvals for advanced research courses.
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SUGGESTIONS FOR MSDH INFORMED CONSENT
PDF template
Guidelines for creating an informed consent document for medical research studies, providing recommendations on structure and language.
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MSE StudentPostdocOther Expense Reimbursement Form
PDF template
A comprehensive form for students, postdocs, and other personnel to document and request reimbursement for business-related travel expenses.
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Requirements For Degree And Suggested Timeline B.S. To M.S
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Comprehensive guidelines for Master of Science degree requirements in Biology, including course credits, funding, and academic progression.
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BSGP Mentor Agreement Form
PDF template
A formal agreement between a research mentor and graduate student in the Biomedical Sciences Graduate Program defining research responsibilities and compensation.
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Independent Contractor Reimbursement Form
PDF template
A form for independent contractors to submit detailed expenses for reimbursement from Arizona State University, including travel, lodging, and miscellaneous costs.
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Purchase Order Form
PDF template
Form for submitting purchase orders for goods and services through MSPIA unit at Baruch College.
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Medicare Secondary Payer (MSP) Manual
PDF template
A comprehensive manual detailing billing requirements and guidelines for healthcare providers under Medicare Secondary Payer regulations.
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REFUND REQUEST FORM
PDF template
A form for requesting refunds for programs or services with required documentation and processing details.
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MS Research Project Approval Form
PDF template
Form for students to register and get approval for a graduate research project in the MSIT degree program
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Medication Survey Form
PDF template
A comprehensive survey documenting prescription and over-the-counter medications used by participants in the past four weeks.
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MS Supervisory Committee Membership Form
PDF template
A form for documenting and proposing the supervisory committee membership for a Master's student in an academic program.
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MasterS ThesisReport Self Assessment
PDF template
A comprehensive self-assessment form for master's students to document academic progress, training, and professional development.
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New York State Religious And Independent School Reimbursement Request Form
PDF template
Form for requesting reimbursement for Mathematics, Science, and Technology teachers in religious and independent schools in New York State for the 2022-2023 academic year.
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External Material Transfer Request Form
PDF template
A form for documenting material transfers between research entities, requiring detailed information about the materials and parties involved.
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Material Transfer Agreement (MTA) Questionnaire
PDF template
A questionnaire for gathering initial information about material transfer requests from Los Alamos National Laboratory.
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Material Transfer Request Form Incoming Questionnaire
PDF template
A comprehensive form for documenting the transfer of research materials, including provider information, material details, and intended use.
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SurePay Cancellation Form
PDF template
A form for cancelling automatic quarterly assessment payments with Mililani Town Association's SurePay program.
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Marshall University Invoice Receiving Report
PDF template
An internal form for charging departments within Marshall University for services, materials, and other inter-departmental transactions.
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MultiPlan Service Request Form
PDF template
A form for providers to investigate and submit claims processed through the MultiPlan network for service inquiries.
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Multiple Membership Dues Payment
PDF template
Form for paying membership dues for multiple members within an organization using a single payment method.
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Multiple Vendor Check Request Form
PDF template
A form used to request payments for multiple vendors in a single document with detailed vendor and payment information.
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Mentored Undergraduate Summer Experience 2024 Student Agreement Form
PDF template
A program agreement for undergraduate students participating in collaborative summer research and creative projects with faculty at The College of New Jersey.
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MVP Health Care Claim Reimbursement Form
PDF template
Detailed instructions for MVP Health Care members to submit out-of-pocket medical and dental expense reimbursement claims.
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Medical Claim Reimbursement Request
PDF template
A form for members to request reimbursement for medical expenses paid out of pocket, requiring itemized receipts and proof of payment.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
An internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval hierarchies and limitations.
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OFFICIAL INTERNAL PURCHASE ORDER CHANGE ORDER REQUEST FORM
PDF template
Internal form for requesting changes to existing purchase orders at Mississippi Valley State University with specific approval limits and requirements.
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Stewardship Fund Program Budget Form
PDF template
Instructions for completing the budget form for Planning and Action Grant Applications with guidance on project expenses and matching requirements.
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Audiovisual Materials Order
PDF template
Order form for requesting audiovisual materials from the Human Studies Film Archives and National Anthropological Archives for research purposes.
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ACH AUTHORIZATION FORM
PDF template
A form for vendors to provide banking details for electronic payment processing via Automated Clearing House (ACH)
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NACTRC COVID 19 Clinical Research Grant Application Form
PDF template
Application form for researchers seeking funding for COVID-19 clinical research from NACTRC, with requirements for proposal submission.
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Consent Form For Participation In Research Study Imagining A Future Wyoming Youth Narratives For 203
PDF template
A consent form for a research study inviting youth to submit narratives about Wyoming's future, with the potential for academic publication of de-identified submissions.
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Parental Consent Form For Participation In Research Study
PDF template
A parental consent form for a youth narrative research study exploring Wyoming's future through a creative contest and academic research project.
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Pension Benefit Application
PDF template
Application form for pension benefits with detailed instructions for participants seeking retirement benefits from the Carpenters Pension Fund.
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National Chapter Volunteer Refund Request Form
PDF template
A form for AMIGOS volunteers to request refunds from fundraising overpayments, with specific guidelines for processing and allocation.
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Post Employment Health Plan (PEHP) Claim Form
PDF template
Form for requesting medical expense reimbursement for post-employment health benefits, including insurance premiums and medical expenses.
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Research Worker Approval Form
PDF template
A form for researchers seeking permission to conduct research activities in Miami-Dade County parks and environmental lands.
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Claim Form
PDF template
A form for employees to submit healthcare and dependent care expenses for reimbursement through flexible spending accounts.
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Student Paper Competition Entry Form
PDF template
Entry form for students submitting technical papers to the INCE-USA Student Paper Competition for NOISE-CON 2020.
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Application For Scholarship Aid
PDF template
Scholarship application for early career scientists, graduate and undergraduate students to attend the 66th ASA Annual Meeting with financial aid support.
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What You Should Know About Home Equity Lines Of Credit
PDF template
Comprehensive guide explaining home equity lines of credit, their features, costs, and potential risks for consumers.
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BHWD PWI Invoice Template
PDF template
Detailed instructions for submitting quarterly invoices for grantees, including guidelines for completing and processing invoices with Advocates For Human Potential, Inc.
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NEIGHBORHOOD COUNCIL EVENT APPROVAL FORM
PDF template
A form for Neighborhood Councils to obtain approval for sponsored events and process funding for event expenses.
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N.C. Forest Service Urban And Community Forestry Financial Assistance Program REQUEST FOR REIMBURSEM
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Financial request form for Urban and Community Forestry grant reimbursements with options for cost share and match share funding.
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Research Proposal Form
PDF template
A research study exploring alcohol consumption and social life among Cornell undergraduate students as part of the National College Health Improvement Project.
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Doctoral Studies Overview
PDF template
Detailed overview of doctoral study options, available modules, and academic pathways at New Covenant International University & Seminary.
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Research Proposal Form
PDF template
A structured form for submitting doctoral dissertation research proposals with guidelines for content and structure.
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NC Psychology Board Change Of Address Form
PDF template
A form for North Carolina psychology licensees to update their professional contact information and address with the state licensing board.
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North Central Region Supplement 1 To CAP Regulation 173 1
PDF template
Guidance for payment requests, travel expenses, and reimbursement procedures for Civil Air Patrol North Central Region members.
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NCSBN Business Expense Reimbursement Form Instructions
PDF template
Detailed instructions for completing a business expense reimbursement form for the National Council of State Boards of Nursing (NCSBN).
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NCSBN Business Expense Reimbursement Form Instructions
PDF template
Detailed instructions for completing the NCSBN Business Expense Reimbursement form, including guidelines for submitting expense claims and required documentation.
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Survey Of State Government Research And Development
PDF template
A comprehensive survey collecting statistical data on research and development activities across state governments in the United States.
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Residency Program In Clinical Parasitology
PDF template
Competitive funding program for veterinarians pursuing a PhD in Veterinary Parasitology with clinical training and board certification potential.
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NINDS Repository Tissue Biopsy Shipping Instructions
PDF template
Detailed instructions for collecting, labeling, and shipping tissue biopsy samples for the NINDS Repository.
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North Dakota Corn Utilization Council Instruction And Guidelines For Grant Proposal Submission
PDF template
Guidelines and instructions for submitting research and education grant proposals to support corn production and industry in North Dakota.
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Scholarship Plan Form
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A form for donors to outline details of a proposed scholarship, including funding amount, duration, and conditions.
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NDIAWID Chapter Invoice Form
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A form for submitting invoices for National Defense Industrial Association (NDIA) chapter events and expenses.
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NDIAWID Chapter Invoice Form
PDF template
A form for submitting invoices and payment details for chapters of the National Defense Industrial Association (NDIA)
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NDOT Form 39 Notification Of Completion Of Professional Services
PDF template
Instructions for completing and submitting the NDOT Form 39 to initiate the closeout process for professional services agreements.
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RESEARCH CLIENT FORM
PDF template
Licensing form for research-focused nutrition analysis software with details on pricing, support, and licensing process.
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ACADEMIC NDSR LICENSING APPLICATION FORM
PDF template
Application for academic licensing of NDSR nutrient calculation software for teaching purposes, valid for one year.
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RESEARCH CLIENT FORM
PDF template
A form for licensing research software with pricing, support, and licensing details for the NDSR software package.
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Graduate Student Policies For The MS And PhD Programs In Chemistry
PDF template
Comprehensive policy document outlining academic and research guidelines for Master's and PhD students in the Chemistry department.
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Diagnostic Sample Submission Form
PDF template
A comprehensive form for submitting plant diagnostic samples to North Dakota State University's Plant Diagnostic Laboratory for analysis and identification.
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Art Works Grant Application Form
PDF template
Grant application form for organizations seeking funding from the National Endowment for the Arts (NEA) Art Works program.
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NE CAT Synchrotron Checklist
PDF template
Comprehensive checklist for researchers preparing to use the NE-CAT synchrotron facilities at Argonne National Laboratory.
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NEGOTIATIONS REIMBURSEMENT FORM
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Form for tracking and submitting negotiation-related expenses for reimbursement by CSEA for local union units and negotiating teams.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
PDF template
A form used for setting up automated electronic payments through the Vendor Express Program with required payee and financial institution information.
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Attachment To The Access To Data And Information Research Proposal Form
PDF template
A research proposal detailing statistical methods for analyzing blood sample compliance patterns using Bayesian approaches and population pharmacokinetics modeling.
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Travel Expense Reimbursement Form
PDF template
Detailed instructions for travel expense reimbursement for Nemmers Prize Conference attendees, with specific guidelines for US and international participants.
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DSS NEMT 970 SOUTH DAKOTA MEDICAID NON EMERGENCY MEDICAL TRAVEL (NEMT) REIMBURSEMENT FORM
PDF template
A form for Medicaid recipients to document and request reimbursement for non-emergency medical transportation services in South Dakota.
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DSS NEMT 971 Non Emergency Medical Travel (NEMT) Reimbursement Form Overnight Trip
PDF template
A form for Medicaid recipients to document and request reimbursement for non-emergency medical travel expenses for overnight trips.
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NERACOOS Expense Report 42011
PDF template
Form for submitting travel expenses and requesting reimbursement for official business travel with NERACOOS.
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NERV (National Emergency Rental Vehicle) Payment Cover Sheet
PDF template
Cover sheet for documenting and submitting rental vehicle details for emergency response and incident support
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Neuroscience Art Competition Entry Form 2020
PDF template
An art competition for neuroscience students to showcase artistic creativity through works inspired by neuroscience and brain imagery.
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Authorization For Direct Deposit
PDF template
A form allowing employees or contractors to authorize direct deposit of their paycheck into bank accounts.
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IN LIEU OF INVOICE FORM
PDF template
A form used to request payment when standard invoice documentation is not available, for use in Harvard's B2P system.
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Credit Application Form
PDF template
Form for businesses to apply for a credit account with Nouveau Eyewear, including payment and account information.
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Blue Ridge CTC Capital Renovation Request
PDF template
A document for submitting a capital renovation project request for Blue Ridge CTC with budget details and project justification.
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Council Of Graduate Students Career Development Grant Audit Form
PDF template
Form for graduate students to document and claim reimbursement for professional development expenses with detailed receipt tracking.
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Cheque Requisition
PDF template
A financial document used to request and authorize the issuance of a cheque for payment or reimbursement.
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Legal Form Of A New Climate Agreement Avenues And Options
PDF template
Analysis of potential legal approaches for a new international climate change agreement to succeed the Kyoto Protocol.
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Valley Direct Deposit Enrollment Form
PDF template
Form for setting up direct deposit of recurring payments into a Valley bank account with options for full or partial deposit routing.
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DIRECT DEPOSIT FORM
PDF template
A form used to set up direct deposit for employee payroll or other payments, with specific instructions for completion.
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New Endowed Scholarship Form
PDF template
A form for donors to establish and define parameters for a new scholarship at Bellin College
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Histology Service Request Form
PDF template
A comprehensive form for requesting histology laboratory services, including biospecimen processing, staining, and immunohistochemistry analysis.
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The Heart And Stroke Foundation South Africa Research Proposal Form
PDF template
Guidelines and application form for research funding from the Heart and Stroke Foundation of South Africa, outlining submission requirements and timelines.
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Pre Authorized Payment (PAP) Agreement
PDF template
A form for setting up pre-authorized municipal tax and water bill payments for the Town of Kingsville.
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FS Purchase Order Request Form (NEW PO)
PDF template
A procurement document for requesting and processing purchase orders at the University of Toronto
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New Scholarship Review Form
PDF template
A form for donors to establish and fund scholarships at an educational institution, with options for endowed, annual, or one-time scholarship contributions.
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Single Crystal Submission Form
PDF template
Form for submitting single crystal samples for X-ray diffraction analysis at the University of Alabama's Chemistry Department.
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Reimbursement Form
PDF template
Form for students to request reimbursement for conference or event expenses from the Student Funding Committee.
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PFC Reimbursement Form
PDF template
Form for submitting an invoice and requesting reimbursement from the PFC committee for an approved activity.
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APPLICATION FOR RESEARCH ETHICS COMMITTEE REVIEW OF RESEARCH PROJECT
PDF template
A comprehensive application form for submitting a research project for ethics committee review and approval.
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APPLICATION FOR RESEARCH ETHICS COMMITTEE REVIEW OF RESEARCH PROJECT
PDF template
A comprehensive form for submitting a research project for ethics committee review, covering project details, investigator information, and funding specifics.
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California State University, Fullerton New Trust Account Agreement Form
PDF template
A form for establishing a new trust account at California State University, Fullerton, outlining fund details, purpose, and authorization
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Volunteer Participation Agreement And Acknowledgement Of Risks
PDF template
A legal document for volunteers to acknowledge risks and waive liability when participating in research activities at the university.
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NFAC Expense Reimbursement Form
PDF template
A form for submitting expense reimbursements and mileage claims for an organization, with space for detailed expense tracking and accounting.
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DIRECT DEPOSIT FORM
PDF template
Form for providing bank account details to enable electronic fund transfers for payment purposes.
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Consent Agreement Form (Kyodaku Sho)
PDF template
A consent form for Waseda University doctoral students to authorize electronic publication and public access to their dissertation.
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National Healthcareer Association Certified Billing And Coding Specialist (CBCS) Preparation Suite E
PDF template
A comprehensive implementation guide for the Certified Billing and Coding Specialist certification exam preparation, detailing exam requirements and training resources.
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Step 1 Topic Proposal Form
PDF template
A form for students to propose research topics for historical projects, documentaries, exhibits, and performances.
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New Hanover Hurricane Grant Application Form
PDF template
Application for North Carolina PTA disaster relief funding to support local schools and communities impacted by hurricanes
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CREDIT APPLICATION FORM
PDF template
Business credit application form for establishing commercial credit with NICOR Inc., a lighting company.
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DETAILED BUDGET FOR INITIAL BUDGET PERIOD
PDF template
Detailed budget form for research grant application tracking personnel costs, expenses, and direct costs for an initial budget period.
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NIH Modular Budget Examples
PDF template
A detailed guide for preparing modular budgets for NIH grant applications with example budget calculations and form completion instructions.
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NIH R15 AREA Research Enhancement Award
PDF template
Application instructions and guidelines for NIH Area Research Enhancement Award (AREA) R15 grant program.
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NIL DECLARATION FORM
PDF template
Form for reporting zero oil contributions for a specific year in a member state to the 1992 Fund or Supplementary Fund.
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Requests To Use NILOA Survey Items
PDF template
A formal document outlining requirements for researchers seeking permission to use National Institute for Learning Outcomes Assessment survey items.
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Blood Collection And Shipping Instructions Ambient International Shipping
PDF template
Detailed instructions for collecting, packaging, and shipping blood samples internationally at ambient temperature for research purposes.
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NJ Ignite Requisition Form
PDF template
A form for requesting wire disbursements from the New Jersey Economic Development Authority for collaborative workspace funding
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New Jersey Manufacturing Voucher Program (NJMVP) Disbursement Requisition Form
PDF template
A form for manufacturers to request reimbursement for approved equipment installation through the New Jersey Economic Development Authority.
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NMAI Andrew W. Mellon Postgraduation Fellowship In Conservation Fellowship Budget Form
PDF template
Budget breakdown for a conservation fellowship application, detailing expenses for conferences, workshops, and research supplies.
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NMR Sample Submission Form
PDF template
A form for submitting samples to the UTSW Department of Biochemistry Small-molecule NMR Core Facility for nuclear magnetic resonance analysis.
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NMR Service Request Form
PDF template
A form for requesting NMR spectroscopy analysis of chemical samples at the University of Pittsburgh Chemistry Department.
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NMRWB 2021 Application Form Research Fund
PDF template
Application form for research funding from the Nunavik Marine Region Wildlife Board, requiring detailed project description and methodology.
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SRC Approval Form
PDF template
A comprehensive form for students to submit science research project proposals for review and approval by the Scientific Review Committee (SRC)
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FY2021 Weather Program Office Research Programs
PDF template
Federal funding opportunity for research programs related to weather and air quality through the National Oceanic and Atmospheric Administration's Weather Program Office.
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Notice Of Funding Opportunity Proposal Submission Instructions (PSI)
PDF template
Comprehensive guidelines for submitting proposals to the U.S. Department of State Bureau of Educational and Cultural Affairs funding opportunities.
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Governance Report On Technology Transfer And Economic Development
PDF template
Annual comprehensive report detailing technology transfer and economic development activities of Iowa's three state universities for the fiscal year 1999-2000.
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TMS J.L. NOLAND STUDENT FELLOWSHIP APPLICATION FORM
PDF template
A comprehensive application form for students seeking a fellowship in masonry research and studies.
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Capital Request Form Template
PDF template
A template for creating project proposals to persuade clients or companies to invest in a project or research recommendation.
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United Nations Prize In The Field Of Human Rights 2013 Nomination Form
PDF template
Official nomination form for the United Nations Prize in the Field of Human Rights recognizing significant contributions to human rights
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Faculty Staff Scholarship Nomination Form
PDF template
A form for faculty and staff to nominate students for scholarships through the Chattahoochee Tech Foundation.
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Non Accredited Schools Evidence Checklist Form I 17 Sections 5 And 6
PDF template
Guidelines for schools seeking SEVP certification or updating Form I-17 with required documentation and evidence submission requirements.
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Non Employee Direct Deposit Enrollment Form
PDF template
Form for FINRA neutrals to authorize direct deposit of honoraria and expense reimbursements into a personal checking account.
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Non Employee Direct Deposit Enrollment Form
PDF template
Instructions and form for FINRA neutrals to enroll in direct deposit for honoraria and expense reimbursements.
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Non Employee RefundReimbursement Form
PDF template
Procedure for initiating one-time non-taxable payments to non-employees for expenses such as travel reimbursements or refunds.
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Non Employee Reimbursement Form
PDF template
A form for non-employees to request reimbursement for travel-related expenses incurred while visiting the College of Engineering.
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Harvard University Nonemployee Reimbursement Form
PDF template
A form used for reimbursing non-employee expenses incurred during official Harvard University business activities.
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NON EMPLOYEE TRAVEL CLAIM FORM
PDF template
A comprehensive form for non-employee travelers to document and claim travel-related expenses and reimbursements at the University of Washington.
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Toquaht Nation Government Non Insured Health Benefit Application Form
PDF template
Application form for Toquaht Nation citizens to request health benefits funding for various medical services and expenses.
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Quarterly Report And Non Participant Supplemental Invoice
PDF template
A form for reporting quarterly research personnel activities, financial information, and invoicing for grant-funded projects.
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Non Radiation Worker Agreement Form
PDF template
A form for non-radiation workers to acknowledge safety protocols and restrictions in radioactive material work areas.
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CalTeach (NON TRAVEL) Fee Reimbursement Form Instructions
PDF template
Instructions for completing a fee reimbursement form for CalTeach students and employees at UCI.
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CSRD FAQs On Enrollment Of Non Veterans
PDF template
Detailed guidelines for enrolling non-Veterans in Clinical Science Research and Development (CSRD) funded studies at the Department of Veterans Affairs.
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Loan Application Form
PDF template
A detailed loan application form for members of the Nkaimura Welfare Group to request financial assistance with various loan details.
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Northwest Ohio RLF CARES Act Loan Application Checklist
PDF template
Comprehensive checklist for loan application requirements for Northwest Ohio Regional Loan Fund under the CARES Act.
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Zurich Master Superannuation Fund Contribution Taxation Advice
PDF template
Guide for claiming tax deductions on personal superannuation contributions and understanding eligibility requirements.
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Notice Of Price Adjustment To 340B Covered Entities That Purchased L. Perrigo Company Covered Outpat
PDF template
Notice from L. Perrigo Co. providing instructions for 340B covered entities to request refunds for drug purchases made between August 2015 and July 2020.
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Proposed Temporary Fee Increase For 2020 2021
PDF template
Document outlining proposed temporary fee increases for the Canadian Seed Growers Association to support modernization initiatives and pension plan investments.
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Submitting The Notification Of Annual Audit (NAA)
PDF template
Guide for submitting the Notification of Annual Audit form in the AmpliFund system for grant management and reporting.
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New Research Proposals
PDF template
Guidelines for submitting research proposals on a quarterly timeline from 2021 to 2024.
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National Pancreas Foundation Center Audit Form
PDF template
A comprehensive document outlining reporting capabilities, responsibilities, and qualifications for centers participating in the National Pancreas Foundation program.
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NPFVGA Research Proposal Form
PDF template
A standard research proposal form for agricultural research projects seeking funding from the Niagara Peninsula Fruit and Vegetable Growers Association.
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NPNL Lab Policies
PDF template
Comprehensive policy document outlining expectations, commitments, and culture for lab members at USC's Neural Plasticity and Neurorehabilitation Lab.
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NPRE PROGRAM NOMINATION FORM
PDF template
A nomination form for recommending pre-freshman students to participate in a science research learning program.
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Flexible Choices Non PayrollReimbursement Form
PDF template
A form for submitting reimbursement requests for long-term care services and expenses through the Flexible Choices program.
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NPS Form Use Information
PDF template
Instructions for completing a form for services payment up to $10,000 per fiscal year, detailing vendor information and departmental validation requirements.
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Application For NPSS Child Care Assistance (Pilot Program)
PDF template
A pilot program offering up to $400 per family for child care expenses for conference attendees, primarily targeting early-career IEEE NPSS members.
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Grant Application Guidelines
PDF template
Guidelines for a competitive grants program supporting non-profit organizations and community initiatives in the New Richmond area with grants up to $1,500.
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Grand Bargain Self Reporting Explanatory Guidance
PDF template
Guidance document for signatories to complete annual self-reporting on humanitarian commitments and progress.
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Club Affinity Group Handbook 2024 2025
PDF template
A comprehensive guide for student clubs and affinity groups at North Seattle College, providing resources, funding information, and leadership support.
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Thesis Declaration Form
PDF template
A form for neuroscience students to document thesis committee, topic, and advisor approval for their research project.
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Consent Form National Student Financial Aid Scheme
PDF template
Consent form for students to authorize NSFAS to collect and verify personal and financial information for student financial aid eligibility.
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John H. Daniels Fellowship Application Form
PDF template
Application form for a fellowship supporting research and scholarship in equestrian, angling, and field sports literature and culture.
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National TrustBritish Library Doctoral Fellowships 202324 Application Form
PDF template
Application form for PhD students seeking a joint fellowship opportunity between the National Trust and British Library
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Templates For Key Information Section Of Informed Consent Document
PDF template
Guidelines for creating the key information section of research study consent documents, as required by the updated Federal Policy for Protection of Human Subjects.
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Department Of Art History Reimbursement Worksheet
PDF template
A worksheet for submitting and tracking travel expenses for art history research funding and reimbursement.
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External Work And Consultancy Guide
PDF template
A comprehensive guide outlining the university's policies, benefits, and procedures for academic external work and consultancy activities.
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NUDHL CONNECTIONS GRANT APPLICATION FORM
PDF template
A grant application form for Northwestern graduate students seeking funding for academic event participation or travel.
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Direct Deposit Policy
PDF template
Policy mandating direct deposit for all state employees, with provisions for waiver requests and electronic wage transfer.
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DESI Membership In A Nutshell
PDF template
Document outlining membership policies, participation requirements, and expectations for the DESI scientific collaboration.
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CMS 1500 Claim Form Instructions
PDF template
Comprehensive instructions for completing the CMS-1500 medical claim form with detailed field requirements and change history.
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NVE Youth Scholarship Procedure
PDF template
Procedure for awarding youth scholarships to enrolled Native Village of Eyak members under 18 years old.
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N Wave Network Services Portal
PDF template
Comprehensive guide to NOAA's network service provider, detailing support channels, dashboards, and service request options.
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NORTHWEST DANCE AND ACRO CREDIT CARDACH AUTHORIZATION AGREEMENT
PDF template
Authorization form for automatic monthly payments for dance studio services from August through June.
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Mileage Expense Reimbursement Form
PDF template
A form for tracking and requesting reimbursement for travel-related expenses using mileage calculations.
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NWS Fly Assessment Form
PDF template
Field form for documenting fly population characteristics, activity levels, and environmental conditions during scientific survey.
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CONSENT TO PUBLISH FORM
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Authorization For Direct Deposit Of Payroll
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Direct Deposit Sign Up
PDF template
Form for employees and students to set up direct deposit for payroll, refunds, and reimbursements at Utah State University.
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Timesheet Instructions
PDF template
Comprehensive instructions for submitting payroll timesheets, including required documents and submission procedures for stipend payments.
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Pay Vendor Information Form
PDF template
A form for requesting vendor payments via check or ACH when procurement card is not possible at Pittsburg State University.
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Dental Direct Deposit Form
PDF template
A form for dental providers to set up direct deposit for claim reimbursements with Prudent Benefits Administration Services Inc.
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Pharmacy Benefit Manager Primary Contact Information Form For Small Pharmacy Reimbursement Appeals
PDF template
Form for pharmacy benefit managers to provide contact details for small pharmacy reimbursement appeal processes.
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Professional Services Order Form (PSOF)
PDF template
A form detailing professional services engagement terms, project specifications, billing rates, and authorization between a client and service provider.
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Procurement Card Approval Form
PDF template
Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.
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COPPIN STATE UNIVERSITY PROCUREMENT CARD ACCOUNT MAINTENANCE REQUEST FORM
PDF template
A form for managing procurement card accounts, including changes to card status, limits, and account details.
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P Card Pre Approval Form
PDF template
Form for obtaining prior approval for school purchases over $500 using a procurement card.
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PCARD PURCHASE AUTHORIZATION FORM
PDF template
Form for documenting and authorizing purchases made with an organizational purchasing card (P-Card)
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P Card Purchase Form
PDF template
Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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Stephen F. Austin State University P CARD USE FORM
PDF template
A form detailing the terms and conditions for allowing other employees or students to use a university procurement card for official business.
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The Patient Care Associate Workforce Environment Survey Form (PCA WES)
PDF template
A research instrument designed to measure Patient Care Associates' perceptions of their work environment across five key components.
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Vermont Department Of Environmental Conservation Petroleum Cleanup Fund Request For Reimbursement
PDF template
A form for requesting reimbursement for petroleum underground and aboveground storage tank cleanup expenses from the Vermont Department of Environmental Conservation.
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H F Racquet Fitness Club Permanent Court Agreement Responsibility Split Billing Form
PDF template
Form for reserving and billing tennis court time at H-F Racquet & Fitness Club with payment and participant details.
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F705 Travel
PDF template
Guidelines and reimbursement procedures for University of Tennessee Health Science Center employee travel expenses and cash advances.
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Credit Application Form
PDF template
A comprehensive form for businesses to apply for credit, providing company details, financial information, and references.
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ReConNecT IT T32 APPLICATION FORM
PDF template
Application form for research training program targeting medical residents and clinical fellows.
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Employee Travel ActionsSubmission Of Expense Claims
PDF template
Policy outlining procedures for employee travel expenses and reimbursement for official county duties.
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Professional Development Reimbursement Form
PDF template
A form for private school teachers to request reimbursement for professional development training expenses and provide feedback on the training.
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PDS Conference Participation Advisor Signature Form (2024 25)
PDF template
A form for students to obtain faculty advisor approval for conference participation and potential funding support through PDS program.
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PDS Research Or Training Advisor Signature Form (2024 25)
PDF template
A form for students to obtain faculty approval and signatures for research or training activities seeking funding support.
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Seminar Reimbursement Form
PDF template
Form for contractors in Bowling Green, Warren County to request reimbursement for attending a seminar.
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Private Equity 2024
PDF template
Comprehensive global guide to private equity practices and insights across multiple jurisdictions for 2024 and beyond.
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Peace Fund Grant Application Form 2022
PDF template
Application form for congregations seeking funding for justice-oriented projects from the Minnesota Conference United Church of Christ Peace Fund.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
PDF template
Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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Plan For Enhancing Diverse Perspectives (PEDP)
PDF template
A comprehensive strategy for expanding research inclusivity through collaboration, recruitment, mentoring, and engagement of traditionally under-represented groups in biomedical sciences.
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Post Employment Health Plan (PEHP) Claim Form
PDF template
Form for requesting health plan reimbursements for medical expenses or insurance premiums after employment separation.
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Customer Penalty Waiver Form
PDF template
A form allowing water and sewer customers to request a one-time waiver of a 10% late payment penalty under specific conditions.
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EQUIPMENT TRUST FUND INSTRUCTIONS PENDING APPROVAL
PDF template
Detailed guidelines for submitting Equipment Trust Fund (ETF) procurement requests for approval at JMU, including equipment requirements and form completion instructions.
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FORM OF PENSION BENEFIT ELECTION
PDF template
A form for selecting pension benefit payment options, including single life and joint survivor annuity choices.
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Michigan Department Of Treasury Pension System Report
PDF template
Detailed pension system financial report for Kent County, Michigan covering fiscal year 2022.
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Personalized Education Program (PEP) Scholarship Optional Pre Authorization Form
PDF template
A form for parents to request pre-approval of educational expenses under the PEP Scholarship program before purchasing items or services.
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Liberty School District 362 PER DIEM ADVANCE PAYMENT REQUEST
PDF template
A form for school district employees to request advance payment for travel expenses related to conferences and trainings.
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PGBS Per Diem Reimbursement Form
PDF template
A form for employees to request per diem reimbursement for travel expenses, including meals, lodging, and incidental costs.
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Postdoctoral Scholars Annual Performance Review Form
PDF template
Annual performance review document for evaluating postdoctoral scholars' work, responsibilities, and achievements at NC State University.
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Periodic Report Form
PDF template
A standardized form for researchers to document project status, achievements, and recommendations during a specific research period.
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Permit And Service Order Form
PDF template
A form for requesting parking permits and services at Indiana University Indianapolis, including payment and billing details.
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Personal Budget Form
PDF template
A comprehensive form for tracking monthly income, fixed expenses, flexible expenses, and financial balance.
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Personal Loan Application Form
PDF template
Comprehensive form for individuals applying for a personal loan with detailed personal and identification information.
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Personal Photography Policy And Agreement
PDF template
Policy outlining conditions and requirements for personal photography of manuscript and artifact collections at the Newport Historical Society.
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P Card Personal Purchase Form
PDF template
Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.
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Personal Reimbursements For Small Purchases
PDF template
A form for employees to request reimbursement for small project-related purchases within the Industrial and Systems Engineering department.
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Personal Service Contract Invoice Form
PDF template
Detailed instructions for completing a personal service contract invoice form for a university, outlining key contract preparation guidelines.
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Personal Service Contract Invoice Form
PDF template
Instructions for completing a personal service contract, covering contract details, payment terms, and service specifications.
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Personal Use Reimbursement Form
PDF template
Form for documenting and reimbursing personal charges made on a university procurement card
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Missouri Rural Transit Assistance Program Personnel Travel Form
PDF template
A form used by travelers to document and request reimbursement for travel-related expenses within the Missouri Rural Transit Assistance Program.
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Petty Cash Reimbursement
PDF template
A form for employees to request reimbursement for business expenses from the petty cash fund, with specific guidelines and approval processes.
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Petty Cash Reimbursement
PDF template
Form used to request reimbursement for purchases made on behalf of Florida Institute of Technology for both students and employees.
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Presidential Fellowship Guidelines Fall 2016
PDF template
Guidelines for doctoral student fellowships at Florida International University, detailing eligibility, benefits, and expectations for top-quality graduate students.
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Scholarship Form And Guidelines
PDF template
Scholarship application for Purdue University Fort Wayne's Community Arts Academy class or camp funding
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Mass Humanities Project Grant Budget Form Instructions
PDF template
Detailed guidelines for completing a grant budget form for Mass Humanities project funding, including cost-sharing requirements and budget preparation instructions.
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AIMST University Research Proposal Form
PDF template
A comprehensive form for submitting research project proposals at AIMST University, capturing researcher and supervisor details, research information, and project overview.
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Risk Assessment Form
PDF template
A comprehensive form for assessing and documenting potential risks associated with academic fieldwork and research activities.
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Small Grant Application
PDF template
Application form for obtaining small grants from the Poudre Heritage Alliance for various preservation and development projects in the Cache la Poudre River National Heritage Area.
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PhD Advisor Declaration Form
PDF template
A form for documenting PhD student's advisor information and obtaining advisor signatures.
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Doctoral Student Evaluation Form Instructions
PDF template
Detailed instructions for doctoral students in Civil and Environmental Engineering to complete annual evaluations, preliminary exams, and dissertation defenses.
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OAA HEALTH SERVICES RESEARCH POSTDOCTORAL FELLOWSHIP APPLICATION FORM
PDF template
Application form for postdoctoral fellowship in health services research at the Durham VA Health Care System's Center of Innovation to Accelerate Discovery and Practice Transformation (ADAPT).
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Ph.D. Assessment Form
PDF template
Comprehensive assessment form for evaluating Ph.D. student research, knowledge, and publication capabilities across multiple outcomes.
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DISSERTATION PROPOSAL FORM
PDF template
A form for graduate students to document their dissertation proposal approval by their major advisor and dissertation committee members.
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PhD Fellowship Application Form
PDF template
Application form for doctoral research fellowship program, collecting candidate biographical and academic information.
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First Year Research Proposal Form
PDF template
A form documenting approval of a first-year graduate student's research proposal by their major advisor and second reader.
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First Year Research Report Form
PDF template
A form for documenting and obtaining approval of a graduate student's first-year research report by their advisor and second reader.
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BSGP Mentor Agreement Form
PDF template
A formal agreement between a research mentor and a graduate student in the Biomedical Sciences Graduate Program at the University of New Mexico School of Medicine, outlining financial support and research responsibilities.
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NRSA PROPOSAL FORM
PDF template
A form for graduate students to submit their National Research Service Award (NRSA) proposal for advisor approval and certification.
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Ph.D. Program Requirements
PDF template
Comprehensive guide outlining requirements, policies, and procedures for doctoral degree programs at Tulane University.
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Research Proposal PhD Project
PDF template
A comprehensive form for documenting and proposing a doctoral research project at the University of Groningen.
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Second Year Lab Rotation Report Form
PDF template
A form for graduate students to document and receive approval for their second-year laboratory research rotation
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EaES Ph.D. Annual Self Assessment Form
PDF template
A form for Ph.D. students to document their academic progress, achievements, and future goals on an annual basis.
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Statistics Defense Approval Form
PDF template
A form for graduate students to obtain approval from their dissertation committee after completing their statistics defense.
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Interdisciplinary Ph.D. Student Handbook
PDF template
Comprehensive handbook outlining policies, procedures, and resources for interdisciplinary Ph.D. students at the University of Missouri-Kansas City.
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Petition For Personal Time Off
PDF template
Form for graduate students to request personal time off with advisor approval and stipend implications.
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PhD Supervisory Committee Membership Form
PDF template
A form for proposing and documenting the membership of a PhD student's supervisory committee.
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PhD Thesis Research Proposal Approval Recommendation
PDF template
A formal academic document for evaluating and recommending approval of a PhD thesis research proposal within the Faculty of Social Work.
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Policies And Procedures 303 Accounts Payable Consultant Activity
PDF template
Guidelines for processing payments to consultants for services rendered, with specific procedures for payments over and under $5,000.
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714 Travel Policy
PDF template
Comprehensive policy outlining travel authorization, expense reimbursement, and approval procedures for Cal Poly Pomona University employees and affiliates.
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714 Travel Policy
PDF template
Official policy governing travel authorization, expense claims, and reimbursement procedures for University employees and affiliates.
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PHMEF 2018 Fall Grant Application FORM EZ
PDF template
A simplified grant application form for educational projects requesting $250 or less from the P-H-M Education Foundation.
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Photocopy Order Form
PDF template
Form for requesting photocopies of archival materials from Riley-Hickingbotham Library with copyright acknowledgment.
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Photocopy Request
PDF template
A form for requesting photocopies from the Smithsonian Institution Archives with detailed copyright usage guidelines.
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Photocopy Service Request Form
PDF template
A form for requesting photocopies of academic journal articles or book chapters with copyright usage guidelines.
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PHOTODUPLICATION ORDER FORM
PDF template
A form for requesting photocopies of materials from the Ransom Center, with detailed copyright usage instructions and delivery options.
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Photograph Inventory Form
PDF template
A form for documenting and tracking patient photographs in a clinical research setting, including details about photographic documentation of medical examinations.
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PHS Grant Application Checklist
PDF template
A comprehensive form for submitting research grant applications, detailing application type, program income, and administrative details.
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PHS 398
PDF template
Comprehensive form for submitting new, renewal, or revised grant applications to the Public Health Service (PHS)
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PHS Assignment Request Form
PDF template
A form for researchers to suggest awarding components and study section assignments for grant applications to the NIH.
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Financial Disclosure Addendum For PHS Funded Research (Form 520)
PDF template
A form for researchers to disclose potential financial conflicts of interest related to PHS-funded research projects.
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Researcher Checklist Informed Consent Writing Guidance
PDF template
A comprehensive guide for researchers on preparing readable and understandable informed consent forms that meet specific readability standards.
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GENERAL EVALUATION FORM For Hands On Workshop On Computational Biophysics
PDF template
Evaluation form for assessing a computational biophysics workshop's effectiveness, covering outcomes, lectures, and hands-on sessions.
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A Plan For Action On Climate Change
PDF template
A comprehensive strategy by MIT leadership to address climate change through research, collaboration, and engagement with industry and government.
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2023 2024 Professional Learning Reimbursement Form
PDF template
A form for occasional teachers to request reimbursement for professional learning expenses up to $250 for the 2023-24 school year.
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PM 330 Sterilization Consent Form
PDF template
Instructions and guidelines for completing a sterilization consent form to ensure proper billing and reimbursement.
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Credit Application Form
PDF template
A comprehensive credit application form for businesses seeking credit with Partsmart Corporation, collecting company profile, ownership, and financial reference details.
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Request For Loan Agreement Form
PDF template
A form for requesting a property loan agreement at Lawrence Berkeley National Laboratory, detailing loan terms and organizational support.
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Grant Application Form (PNENJ)
PDF template
A grant application form for congregations and agencies seeking funding for community engagement, evangelism, and mission projects.
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Research Conditions And Guidelines In PNG
PDF template
Official document outlining conditions and requirements for foreign researchers seeking research visa approval in Papua New Guinea.
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Expense Report
PDF template
A form for club members to submit and document expenses for reimbursement with detailed receipt requirements.
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Social Sciences Purchase Order Request Form
PDF template
A form for requesting purchase orders within a social sciences department or research context.
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Lackawanna Trail Athletic Association Booster Club Policies
PDF template
Detailed policies and procedures for requesting funds, reimbursements, and bill payments for athletic teams and coaches.
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Intellectual Property Policy
PDF template
A comprehensive policy defining the university's approach to intellectual property, research outcomes, and knowledge sharing.
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POLICIES AND PROCEDURES
PDF template
Policies and procedures document outlining contract management, fund requests, and scholarship support for Los Angeles City College Foundation.
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Connecticut State University System And Connecticut Board Of Regents System Office Travel Procedures
PDF template
A comprehensive guide for travel procedures, reimbursement, and authorization for employees and students of the Connecticut State University System.
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Procurement Policy
PDF template
Policy governing the procurement of goods and services by the university, outlining six procurement methods and departmental responsibilities.
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Procurement Policy
PDF template
Policy guiding the procurement of goods and services for Oakland University, outlining six procurement methods and responsible purchasing practices.
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Travel Policy 1200
PDF template
Policy detailing travel expense requirements and reimbursement procedures for university faculty, staff, and sponsored guests following IRS Accountable Plan Rules.
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2.19. Travel And Business Expenses
PDF template
Policy detailing travel expense reimbursement and guidelines for authorized county travelers and employees.
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Policy 2 107 Creditworthiness And Credit Risk Assessment Policy
PDF template
A policy outlining the process for evaluating creditworthiness of customers and managing credit risk using Dun & Bradstreet services.
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2125 Board Member Compensation Expenses
PDF template
Policy governing compensation, expense reimbursement, and financial regulations for Board of Education members.
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Board Member Compensation Expenses
PDF template
Policy governing compensation and expense reimbursement for school board members at LaSalle-Peru Township High School.
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Travel Business Expense Policy
PDF template
Policy detailing travel expense documentation, review, and approval procedures for Harbor Commissioners and employees.
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General Personnel 560 Expenses
PDF template
Policy governing employee travel, meal, and lodging expense reimbursement and advancement procedures for school district personnel.
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560 Expenses
PDF template
Policy detailing expense reimbursement guidelines for district employees, including rules for travel, meals, lodging, and expense advancements.
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CCMS Non Approved Vendor Source Rodent Importation Policy
PDF template
Policy outlining procedures for importing non-approved vendor mouse lines through sperm in vitro fertilization (IVF) re-derivation at CCMS.
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Entertainment Pre Approval Form
PDF template
A form for pre-approving and documenting entertainment expenses for university events with specific cost and approval guidelines.
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Policy For Housestaff Travel Reimbursement
PDF template
Policy detailing travel expense reimbursement for medical residents presenting at conferences with CME credits.
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NYU Policy On Academic Conflict Of Interest And Conflict Of Commitment
PDF template
University policy establishing guidelines for managing academic conflicts of interest and commitment for faculty and researchers.
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Policy On Reimbursement Of Travel Expenses
PDF template
Policy establishing guidelines for reimbursing travel expenses for clergy, staff, volunteers, and diocesan representatives.
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PRC Call For Research Proposals
PDF template
Guidelines for submitting research proposals to the Polio Research Committee, focusing on polio eradication and vaccine research.
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Expense ReportReimbursement Request
PDF template
A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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PONI Conference Series Application And Research Agenda
PDF template
An application guide for professionals to submit presentation proposals for the PONI Conference Series focusing on nuclear enterprise topics.
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PONI Conference Series Application And Research Agenda
PDF template
A call for presentation proposals for the PONI Conference Series, targeting young professionals in the nuclear enterprise research community.
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UTKUTIA Faculty Search Pool Approval
PDF template
A form used to request approval for initial screening interviews and review applicant pool demographics for a faculty search process.
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Order Request Form
PDF template
Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)
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Porter Senate Discretionary Budget Proposal
PDF template
A form for student organizations to request discretionary funding from Porter Senate for programs or events at UC Santa Cruz.
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Faculty Job Opening Ad Template For Tenure Track Positions On The Investigator Track
PDF template
Job advertisement for a tenure-track Assistant or Associate Professor position in Cognitive and Clinical Neuroscience Research at Northwestern University's Feinberg School of Medicine.
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Postdoctoral Scholar Childcare Reimbursement Form
PDF template
Form for UAW-represented postdoctoral scholars to request reimbursement of eligible childcare expenses at the University of California.
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Postdoctoral Fellowship Application Form
PDF template
Application form for postdoctoral researchers seeking fellowship opportunity in specified research areas and disease themes.
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2022 Postdoc Poster Competition Entry Form
PDF template
Entry form for Tufts University postdoctoral researchers to submit an abstract and participate in a poster competition event.
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CSIS Undergraduate Conference On Research, Scholarship, And The Arts Poster Approval Form
PDF template
A form for faculty mentors to approve and endorse student research poster submissions for an undergraduate conference.
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Poster Competition Entry Form
PDF template
Form for students to submit entries for the American Statistical Association's poster competition across different grade categories.
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Poster Presentation Feedback Form
PDF template
A comprehensive form for providing detailed feedback on academic research poster presentations, covering design, presentation, delivery, and overall performance.
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Poster Submission Form
PDF template
Form for submitting research posters to a global health symposium hosted by UT Southwestern.
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Poster Submission Form
PDF template
Form for submitting research posters to a global health symposium hosted by UT Southwestern.
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Post School Outcome (PSO) Billing Form
PDF template
Billing form for individuals who completed tasks on the Post-School Outcome survey for the New Mexico Public Education Department.
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Post Travel Waiver Request Form
PDF template
A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.
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Taxicab Medallion License Holders PPE Reimbursement Form
PDF template
Application for reimbursing taxicab medallion license holders up to $200 annually for personal protective equipment and cleaning supplies.
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PPU1A Refund Request Form Instructions
PDF template
Instructions for submitting a refund request to the OATH Hearings Division, including required documentation and submission process.
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Mortimer Hays Traveling Fellowship Practice Application Form
PDF template
An application form for the Mortimer Hays-Brandeis Traveling Fellowship, providing instructions for candidates seeking research or arts-related travel funding.
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Practicum Agreement Form
PDF template
A formal document outlining the terms and expectations of a graduate student's practicum project for degree completion.
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Pregnancy Risk Assessment Monitoring System (PRAMS) Proposal Application Form
PDF template
Application form for researchers seeking to use PRAMS data for pregnancy and maternal health research.
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Product Development Agreement
PDF template
Agreement between a customer and PakLab for developing unique product formulations according to Good Laboratory Practices.
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EMPLOYEE STUDENT PRE APPROVAL FOR TRAVEL FORM
PDF template
A form for Hennepin Technical College employees and students to get pre-approval and document travel expenses for professional development or college-related travel.
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Pre Authorization Form
PDF template
A form for students to request pre-authorization for event expenses at a school of medicine.
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Pre Authorization Form
PDF template
A form allowing credit card charges for medical services when insurance reimbursement is received.
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PRECEPTOR AGREEMENT FORM
PDF template
A formal agreement outlining the responsibilities of a preceptor for a graduate student in the Biochemistry Program at Ohio State University.
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Preliminary Grant Assessment Form
PDF template
A form for evaluating potential grant proposals and assessing project feasibility for institutional funding.
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Prenatal Education Reimbursement Form
PDF template
Form for members to receive reimbursement up to $65 for completing prenatal education courses like Lamaze, Breastfeeding, and Prepared Childbirth.
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Pre Practicum Research Approval Form
PDF template
A comprehensive form for graduate students to obtain approval for practicum research involving human subjects, animals, or potential biohazards.
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2017 2018 Belmont Forum BiodivERsA Joint Call Pre Registration Form
PDF template
A pre-registration form for international research projects focused on biodiversity scenarios, designed for collaborative research proposals.
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Preschool Billing Form
PDF template
Billing form for Portland Community College's Sylvania Campus Child Development Center preschool program with rates for different attendance options.
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Prescription Claim Reimbursement Form
PDF template
A form for submitting prescription medication claims for reimbursement by a pharmacy services provider.
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Prescription Drug Claim Form
PDF template
A form for submitting prescription drug claims and receiving pharmacy benefits reimbursement.
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Prescription Drug Claim Form
PDF template
Form for members to request reimbursement for prescription medication expenses with various claim scenarios.
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Prescription Drug Claim Form
PDF template
A form for submitting prescription drug claims to Blue Cross Blue Shield for reimbursement or processing.
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Prescription Drug Reimbursement Form
PDF template
Form for submitting prescription drug reimbursement claims to an insurance provider, including details about medication and patient information.
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Prescription Drug Reimbursement Form
PDF template
Form for submitting prescription drug reimbursement claims, including patient and pharmacy information, with certification of medication receipt and eligibility.
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Prescription Drug Reimbursement Form
PDF template
A form for submitting prescription drug reimbursement claims with patient, pharmacy, and member information.
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Sta 498 Presentation Feedback Form
PDF template
A feedback form for evaluating academic or research project presentations, covering various performance and progress dimensions.
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Mental Health Review Board Case Presenter Billing Form
PDF template
Billing form for case presenters submitting expenses for mental health review panel hearings.
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Presidential Research And Creative Achievement Award Nomination Form
PDF template
Annual award recognizing outstanding research, scholarship, and creative achievements by University of Maine faculty and staff members.
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PRESS FELLOWSHIP APPLICATION FORM
PDF template
A comprehensive application form for individuals seeking a press fellowship, requiring personal, academic, and professional details.
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Pre Travel Approval Form
PDF template
A form for students to request pre-approval for conference or research travel, detailing estimated costs and travel logistics.
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RF Pre Travel Checklist
PDF template
A comprehensive checklist for travelers to ensure compliance with organizational travel guidelines and requirements.
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FCSS Community Grant Preventative Social Programs Application Form 2021
PDF template
Grant application form for community social development programs in the City of Spruce Grove, Alberta, aimed at supporting preventative social services.
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Member Refund Request Form
PDF template
A form for members to request refunds for medical expenses through Prime Cure medical scheme.
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Cost Sharing Budget Form
PDF template
A form for documenting cost sharing budget items and sources for research project proposals and awards.
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Principal InvestigatorS Handbook
PDF template
A comprehensive guide for university researchers on submitting research proposals and obtaining necessary institutional approvals.
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Submission Checklist
PDF template
Comprehensive guidelines for authors submitting articles to WIJAR, specifying formatting, submission requirements, and manuscript preparation standards.
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Telephone Sales Order
PDF template
A standard sales order document used to record customer purchase details, pricing, and shipping information.
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Veterans Certification Request (VCR)
PDF template
A form for veterans and military-affiliated students to request certification for educational benefits and funding programs at Southeastern Louisiana University.
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SAMPLE PRIOR APPROVAL FORM
PDF template
A form for requesting extensions, budget revisions, and changes to grant-funded project activities for National Endowment for the Humanities (NEH) grants.
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Prior Approval Form Gift Cards Purchase Using Travel Card
PDF template
Form for travel cardholders to request approval for purchasing gift cards to compensate research participants.
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Prior Year Check Cancellation Reissue Procedures For Commercial Bank Accounts
PDF template
Detailed guidelines for handling prior year check cancellations and reissues for commercial bank accounts in different scenarios.
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BWF PRISM Budget Form
PDF template
Budget request form for scientific and mathematical innovation funding from the Burroughs Wellcome Fund's PRISM Award Program.
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Privacy Impact Assessment For The Visa Security Program Tracking System
PDF template
A privacy assessment document for ICE's system that tracks and reviews visa application security screenings.
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Private Scholarship Form
PDF template
A form for donors to provide scholarship details and recipient information for the Houston Community College Foundation.
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Request For Prepayment Or Reimbursement Of Expenses
PDF template
A legal form for attorneys to request prepayment or reimbursement of case-related expenses from the United States District Court
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Procard Purchase Form
PDF template
A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.
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PROCEDURES Request For Invoice
PDF template
A form for requesting invoices from outside agencies, detailing procedures for submitting billing information.
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Request For Open Purchase Order
PDF template
Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.
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PROCUREMENT CARD MAINTENANCE REQUEST FORM
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A form for modifying procurement card details including department, address, credit limit, and account status.
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Drake University Procurement Checklist
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A comprehensive guide for procuring goods and services at Drake University with detailed bidding and documentation requirements.
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BCM Procurement QA
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A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.
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Rio Arriba County Purchasing And Procurement Policy And Procedures
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A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.
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DEMES Grey Sky Procurement Quick Reference Guide
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A step-by-step guide for vendors to submit quotes and invoices through the DEMES Vendor Portal procurement system.
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Brazoria County Groundwater Conservation District Production And Export Fee Billing Form
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A billing form for tracking water production and export rates for wells in Brazoria County, Texas.
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Product Order Form
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A form for ordering products from AIAG with shipping, billing, and payment information sections.
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Professional Development Request Form
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A form for employees to request approval and reimbursement for professional development workshops, conferences, and related travel expenses.
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Professional Development Request Claim Invoice
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Form for employees to claim reimbursement for professional development expenses including travel, registration, lodging, and meals.
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Professional Development Faculty Staff Funding Request
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Form for faculty and staff to request funding for professional development events and activities within the School of Education, Social Sciences, & the Arts.
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ILE Paper Submission Form Instructions
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Detailed instructions for students, advisors, and student services coordinators for submitting a professional paper and related materials.
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Professional Services Consultant Invoice Form
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Invoice form for professional services consultants working with the Georgia Department of Transportation (GDOT)
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Automatic Payment Cancellation Form
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A form for canceling automatic payment withdrawals for KBX Pilates or Locker Rental services
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Programmatic Report Form
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A form for principal investigators to submit project progress reports to the Office of Sponsored Research Administration.
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Research Program Application Guide
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Guide for students applying to research programs at University of the South Pacific (USP) and Fiji National University (FNU)
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We Mean Green Fund Project Approval Form
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A document for project leaders to obtain departmental approval and support for a proposed project through the We Mean Green Fund.
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Project Approval Form
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A form for high school seniors to outline and get approval for their research paper and field experience project.
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LOCAL AGENCY FUNDING PROJECT ASSESSMENT FORM FOR 2024 2025
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A form for local agencies to report on project outcomes, community impact, and future funding needs.
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Project Authorization Form
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A form for requesting and documenting project funding, scope, and approvals across different budget levels.
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Project Budget Form
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Official form for submitting initial application budgets and budget revisions for arts project funding.
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2012 2013 Project Eligibility And Commercial Assessment Form
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A form used by campus technology licensing offices to assess the eligibility of research projects for potential commercialization and licensing.
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Evaluation Sheet POD Project Grants
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A comprehensive evaluation form for assessing project grant applications at PCC, covering strategic alignment, plan of action, innovation, organizational development, and budget considerations.
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NYS Community Development Block Grant Program Proposed Financing AndOr Lien Financing Form (Part 1
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Instructions for completing a proposed financing form for community development block grant applications in New York State.
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Community Social Psychology Project Forms
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A set of three graduate psychology project forms for advisor request, proposal approval, and project completion
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Nanofabrication Facility Project Proposal Form
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A form for researchers to submit project details and request access to nanofabrication equipment and materials at LSU's facility.
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Transportation Improvement Program Project Request Form
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A form for submitting transportation infrastructure project proposals to the Bloomington/Monroe County Metropolitan Planning Organization for inclusion in the Transportation Improvement Program.
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LIST OF PROJECTS
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Instructions for selecting academic research projects across multiple lists with specific requirements for different student options.
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ICPP 9 Handbook And JPP Grant Program Proof Of Purchase Form
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A form for documenting purchases of handbook sets, institutional subscriptions, and requesting conference registration grants.
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Property Damage Report Form
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A form for citizens to report mailbox damage caused by city snow plowing operations and request potential reimbursement.
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MLS PROJECT PROPOSAL APPROVAL FORM
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A form used to document and approve a project proposal for review by a committee and the MLS Director.
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FORM RDS 1 PROPOSAL APPROVAL FORM
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Internal university form for processing and approving research project proposals at State University of New York at Binghamton.
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HONR 495 SENIOR HONORS THESIS PROPOSAL FORM
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A formal document for students to submit their senior honors thesis proposal at Liberty University, detailing thesis committee and project requirements.
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Honors Capstone Proposal
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A formal agreement between a student and mentor outlining the requirements and process for completing an honors capstone project for graduation.
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FUSF Proposal Form General Awards Track
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A comprehensive proposal form for researchers seeking funding from the Focused Ultrasound Surgery Foundation's General Awards Track.
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M.S. Geoscience Research Proposal Form
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A form for graduate students to outline their proposed master's research project in geoscience, including project details, methods, and expected outcomes.
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Inclusive Excellence Proposal Form
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A form for requesting funding for diversity and inclusion initiatives within an organization.
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Research Proposal Form
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A comprehensive research proposal template for scientific studies at Maroof International Hospital Research Department.
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Inclusive Excellence Proposal Form
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A form for requesting funding for diversity and inclusion projects across professional development, recruiting, student organizations, and community initiatives.
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Abstract Submission Information
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A form for submitting a presentation proposal with details about presenters and presentation content for ABPsi (Association of Black Psychologists)
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Institutional Review Board Proposal Submission Form
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Form for researchers at Anna Maria College to submit proposals involving human subjects research for institutional review.
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New Proposal Submission Information Form
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A comprehensive form for submitting research proposals, particularly for hematology and oncology studies involving human or animal subjects.
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ProQuestUMI Publishing And Copyrighting Instructions
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Instructions for doctoral students to submit dissertation materials to ProQuest/UMI for publishing and copyright registration.
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Institutional Review Board (IRB) Protocol For Submitting An Application For Review
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Guidelines for submitting research applications involving human subjects at Rockland Community College, detailing required documentation and consent procedures.
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Provider Change Of Payment Address Form
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A form used by child care providers to update their payment address for the Maryland State Department of Education's Child Care Scholarship Program.
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Provider Inquiry Form
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A confidential form for healthcare providers to submit claims, coordination of benefits, and related inquiries to Independent Health insurance.
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CAP Regulation 173 1
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Regulation detailing financial procedures, budget requirements, and forms for the Puerto Rico Wing of Civil Air Patrol.
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PS 05.C.03 Purchase Requisitions
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Policy outlining the process and requirements for submitting purchase requisitions at the University of Houston-Downtown.
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USPSCA Application And Payment Authorization Form
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A form for opening or modifying a USPS Corporate Account with payment options including credit card and ACH payment methods.
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Advance Of Funds Request Form
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A form for requesting salary or travel fund advances, requiring multiple levels of approval and documenting fund responsibility.
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Advance Of Funds Request Form
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A form for requesting and documenting financial advances for travel, salary, or other purposes within an organization.
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Personal Service Contract Invoice Form
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A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.
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PERSONAL SERVICE CONTRACT INVOICE FORM
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A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.
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Personal Service Contract Invoice Form
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Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.
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PERSONAL SERVICE CONTRACT INVOICE FORM
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Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.
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PSEO Student Reimbursement Form
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Form for Post-Secondary Enrollment Options (PSEO) students to request reimbursement for required course materials not available at the campus bookstore.
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ProvostS Seed Grant Budget Form
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A budget form for requesting funds from the Provost's Seed Grant with detailed cost categories and budget justification requirements.
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Credit Application
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A comprehensive credit application form for businesses seeking to establish credit terms with Plastic Solutions, Inc.
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PUBLIC SCHOLARS INITIATIVE FELLOWSHIP APPLICATION FORM 2024 2025 COMPETITION
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A comprehensive application form for doctoral students seeking fellowship support through the Public Scholars Initiative program
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INDIVIDUAL REQUEST FOR TRAVEL FORM
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Form for employees to request travel reimbursement and advance for business-related travel expenses.
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PSUUSNH Procurement Contract Cover Sheet
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A contract cover sheet for tracking and processing procurement contracts at Plymouth State University
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Service Record School Based Psychological Services Billing Form
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A form for documenting and billing psychological services provided in school settings, including diagnosis codes and service details.
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Check Request Form
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Internal form for requesting and documenting financial check issuance within an organization.
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PTA Debit Card Pre Approval Form
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Form for requesting pre-approval of expenses and documenting debit card usage for a Parent-Teacher Association (PTA)
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Cory PTA Expense Reimbursement Form
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Form for reimbursing individuals who have spent money on behalf of the Cory Elementary PTA organization.
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PT DMin Form1
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Guidelines for completing the Doctor of Ministry project at California Seminary of Theology, outlining course registration, research methods, and project proposal requirements.
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Bankers Guide To The SBA 7(A) Loan Guaranty Program
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A comprehensive guide for banks explaining the Small Business Administration's 7(a) Loan Guaranty Program and its key considerations for commercial lending.
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Publications Order Form
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Order form for purchasing publications from the Bazelon Center with multiple payment and shipping options.
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Employee Reimbursement (Non Hospitality)
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A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.
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Alabama AM University Purchase Change Order Request
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A form used to request changes to an existing purchase order, including modifications to line items, amounts, and fund numbers.
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RSO PURCHASE REQUEST FORM
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Form for student organizations to request and document purchases over $100 at Southern Illinois University
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RSO Purchase Request Form
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A form for registered student organizations to request purchases under $100 at Southern Illinois University
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Purchase Order Form Instructions
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Comprehensive instructions for completing and routing a purchase order form through organizational approval processes.
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Civil, Construction And Environmental Engineering Purchase Form
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Internal form for purchasing equipment or supplies for the Civil, Construction and Environmental Engineering department
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Purchase Order Request Form
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A form used to request the purchase of items, including details about the purchase, funding source, and approval process.
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Payment Request Form
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A multi-purpose financial form for requesting payments, purchases, and card transactions with multiple charge account and authorization sections.
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Purchase Order Request Form
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A standard form for submitting and approving purchase orders with item details, costs, and vendor information.
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Purchase Order Request
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A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.
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Purchase Order Request Form
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A form used to request and document a purchase order with vendor and item details.
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Purchase Order Terms And Conditions
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Detailed purchase order terms and conditions outlining payment, shipping, and legal requirements for vendors supplying Snow College.
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Texas Tech Student Government Association Purchase Request Form
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A form for student organizations to request financial reimbursement or purchase approvals for various organizational expenses.
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Texas Tech Student Government Association Purchase Request Form
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A form for Texas Tech student organizations to request purchase reimbursements for various expenses and supplies.
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REQUEST FOR PURCHASE
PDF template
A form used to initiate a purchase order through Workday Blanket Request or Goods and Services - Non-Catalog at the University of Washington Bothell.
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Purchase Requisition Form
PDF template
A form used to request and document a purchase of goods or services within an organization.
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Purchase Requisition Form
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A purchase requisition form used for requesting and tracking procurement of goods or services within the college district.
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Purchasing Approval Form
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A form for documenting and approving vendor purchases, including financial and project allocation details.
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Billing Inquiry Form
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A form for cardholders to report billing errors, unauthorized charges, or transaction disputes with detailed investigation options.
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FY 2020 BCM Purchasing QA
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Comprehensive guidance on purchasing procedures, purchase order management, and procurement policies for Baylor College of Medicine in fiscal year 2020.
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ME 463 Purchasing Policies
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Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.
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Purchasing Policies And Procedures
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Official guidelines for purchasing goods and services at Minot State University, outlining departmental procurement procedures and authorization requirements.
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University Of North Carolina School Of The Arts Expenditure Guidelines
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A comprehensive matrix detailing payment methods and guidelines for various expenditure categories at the University of North Carolina School of the Arts.
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Contracted Services Instructions For Hiring An Independent Contractor
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Guide for hiring and managing independent contractors at USNH, including payment methods, approval processes, and classification requirements.
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Town Of Wethersfield Purchasing Manual
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A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.
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A Brief Primer On Purchasing
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An internal document explaining the purchase order and requisition process for college employees using the BlazerNet system.
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PURCHASING REQUISITION FORM PR 101
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A comprehensive form for requesting purchases, authorizing payments, and processing vendor transactions at Lander University.
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PURCHASING REQUISITION FORM PR 101
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A formal document used to request purchases of supplies, services, equipment, and miscellaneous items at Lander University.
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Purchasing Requisition, Purchase Order, Quotation Process
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Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.
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Procurement Credit Card Program Overview
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Detailed guidelines for the university's procurement credit card program, outlining usage rules, responsibilities, and transaction limits for cardholders and approving officials.
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PVAMU Visiting FacultyScholar Request Form (PV VFS)
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A form for host faculty members to request authorization for hosting a visiting faculty member or scholar at Prairie View A&M University.
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REQUEST FOR SPLIT TRAVELCONFERENCE FUNDS
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A form for requesting split funding for travel expenses between the Portland VA Research Foundation and a third party.
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Maryland Form PV Personal Tax Payment Voucher
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Payment voucher for submitting tax payments for Maryland state tax forms 502 and 505, including estimated taxes and extensions.
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SAMPLE SUBMISSION FORM
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A comprehensive form for submitting samples for laboratory testing and analysis across multiple departments and material types.
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QAPP SUBMISSION FORM
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Form for submitting a Quality Assurance Project Plan, detailing project objectives, data collection, and associated metadata.
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DNARNA QC Service Request Form
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Form for requesting DNA and RNA quality control services from the Genomics Core Facility, including sample analysis and quantitation options.
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DOCTORAL QUALIFYING EXAMINATION ASSESSMENT FORM
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A comprehensive evaluation form for assessing doctoral candidates' core competencies, research potential, and preparedness.
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Invoice Form V2.2
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Invoice form for billing medical simulation services with cost breakdown for internal and external participants.
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Invoice Form V2.3
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Invoice form for tracking costs associated with medical simulation events and facilities.
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NEXT SCIENCE Investigator Sponsored Research Proposal Form
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A comprehensive form for submitting research proposals for clinical studies involving Next Science products
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QPCR Submission Form
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A form for researchers to submit samples for quantitative PCR (qPCR) testing at Michigan State University's genomics facility.
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QPCR Supply Purchase Form
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Form for purchasing qPCR-related laboratory supplies at the CUNY Epigenetics Core Facility.
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Quick Reference Guide Direct Pay Request
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Instructional guide for submitting direct pay requests in a procurement system, outlining appropriate uses and submission steps.
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Financial Transfers RequestInter Unit Journal BillingThird Party Billing Quick Reference Guide
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A comprehensive guide detailing procedures for processing financial transfers, inter-unit billing, and third-party billing within a university system.
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Qualifying Items For Check Request
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A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.
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Ph.D. Qualifying Paper Checklist
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A collection of forms for documenting and evaluating Ph.D. qualifying papers and oral exam process.
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Order Form
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Order form for purchasing products from ASQ (American Society for Quality) with shipping and payment details.
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Qualtrics Pre Approval Check List
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A comprehensive guide for preparing a Qualtrics survey before submission for approval, covering formatting, button settings, and survey options.
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Tip Sheet Consent In Qualtrics
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A technical guide for creating and managing consent forms within the Qualtrics survey platform, including file insertion and print functionality.
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Questionnaire Design And Analysing The Data Using SPSS
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An instructional document providing guidelines and best practices for designing effective questionnaires and survey methodologies.
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Highway Work Zone Safety Grant Highway Work Zone Safety Audit Guidelines Development And Training
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A research report documenting findings from a questionnaire survey about highway work zone safety audit guidelines and practices.
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OASAS SAPT Supplemental Grant Information Session QAS
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Question and answer document providing guidance on allowable expenses for Statewide SUD System Support funds
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Vehicle Application Form
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An application form for organizations seeking funds to acquire or replace vehicles, with a focus on maritime-related projects.
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Questrom Expense Approval Form
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A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.
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School To Career Using Credit Interactive Quiz Questions
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A multiple-choice quiz testing students' understanding of credit concepts, credit ratings, and consumer credit laws.
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ACSA Region 12 Mileage Reimbursement Form
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A form for tracking and submitting mileage for reimbursement by ACSA Region 12 members.
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R21 Grant Checklist Forms F
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Comprehensive checklist for preparing and submitting an R21 research grant application with required document sections and page limits.
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CHEJS Small Grants Program 2024 Round 2 (Part 3 Budget Form)
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A comprehensive budget form for organizations applying for CHEJ's small grants program, detailing project expenses and revenue sources.
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Travel Expense Reimbursement Form
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A form for electrical apprenticeship and training trust employees to request reimbursement for travel-related expenses.
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Tips For Claim Submission
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Guidelines for submitting eligible healthcare expense claims, including definitions of dependents and requirements for medical expense reimbursement.
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Stock Radioactive Material Inventory Form
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A form used to track and document the usage and disposal of radioactive materials in a laboratory or research setting.
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Radiocarbon AMS Dating
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Form for submitting samples for radiocarbon dating analysis at the Center for Applied Isotope Studies (CAIS)
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GRADUATERESEARCH ASSISTANTSHIP APPLICATION FORM
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Application form for graduate and research assistantships in the Department of Computer Science, collecting student academic and professional details.
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RAMP GRANTS HOW TO CREATE A PROPOSAL BUDGET
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A step-by-step instructional document for creating proposal budgets in the RAMP Grants system, covering budget setup, personnel costs, and effort allocation.
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RAMP GRANTS EXPORT A FEDERAL FLOW THROUGH BUDGET TO AN SF424 RESEARCH AND RELATED (RR) BUDGET FORM
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Instructions for exporting a federal flow-through budget to Grants.gov SF424 R&R budget form using RAMP Grants system
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RAP Field Booking Form
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A comprehensive form for booking field work services with GLaWAC (Gunaikurnai Land and Waters Aboriginal Corporation) for heritage and cultural site investigations.
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FSAHRA Reimbursement Form
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A form for requesting reimbursement of healthcare expenses through Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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RASR Invoice Tip Sheet
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Instructions for completing invoice forms in the RASR system, covering form naming, entry requirements, and payment tracking process.
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RatesWater Refund Request Form
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A form for customers to request a refund for overpaid water or rates accounts, requiring detailed personal and property information.
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Ray Travel Award Audit Form
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A form for documenting and auditing expenses related to a Ray Travel Award for non-travel activities.
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RBC Proposal Form
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A proposal form for submitting changes to risk-based capital methodology and documentation for insurance regulators.
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Reading Room Registration Form
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Form for registering to access historical manuscripts and printed materials from before 1950 in an archive reading room.
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JoinRenew RCA Membership
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Membership form for Rice Creek Associates, offering various membership levels and donation options for a nature and research organization.
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AUTHOR CONTRIBUTION FORM
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A form designed to document and track individual author contributions to a research manuscript according to specific criteria.
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Research Development SalesUse Tax Exemption Form
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Form for businesses to request sales tax exemption for research and development equipment purchases.
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Registration Form For Recombinant DNA Research
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Official registration form for research projects involving recombinant DNA molecules, requiring detailed documentation of research protocols and biosafety levels.
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Great Lakes Ballast Water Research And Development Plan Research Area 1, Project 3
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Research proposal solicitation for testing ballast water management system technologies in the Great Lakes to reduce invasive species risks.
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EGMS Reach How To Submit A Payment Request
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Detailed instructions for submitting a payment request through the eGMS Reach system, including step-by-step process and navigation guidance.
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REACH Project Research Study Recruitment Form
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Research recruitment document seeking children ages 3-17 with developmental or behavioral conditions for genetic study participation.
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READI 2.0 Arts And Culture Project Inquiry Form
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An inquiry form for regional arts and culture project proposals seeking funding or support from Regional Opportunity Inc (ROI)
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Reading And Research Proposal
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A research project course for Bachelor of Liberal Arts degree candidates with strong academic records, designed to pursue an original research topic under faculty supervision.
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Electronic Commerce Agreement
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A United Nations recommendation providing guidelines and framework for electronic commerce agreements and legal considerations.
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USC Provost Business Reimbursement Form
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A form for requesting reimbursement for business-related expenses with payment type options.
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Receipt Submission Form
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A form used to submit receipts for reimbursement from the Glasscock Center for Humanities Research at Texas A&M University.
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Recharge Service Facility Operating Procedures
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Comprehensive procedures for establishing and managing research service facilities, including rate calculation, cost allocation, and billing guidelines.
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INVOICE FORM SMA SERVICE REBATE FOR QUALIFIED ELECTRICAL PROFESSIONALS
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Invoice form for electrical professionals to claim service rebate payments from SMA Solar Technology AG for inverter services.
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Recipient Contact Form
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A form for providing primary and alternate contact details for fund disbursement and communication with HHS/PMS.
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Recipient Contact Form
PDF template
Form for capturing primary and alternate contact details for grant recipients, used for communication about fund disbursement and reporting.
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Record Of Approval For The Doctoral Thesis Research Proposal
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A form used to document and obtain approval for a doctoral thesis research proposal by a student's thesis committee.
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Recoverable Expense Reimbursement Automation
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A comprehensive solution for automating the tracking, billing, and collection of recoverable expenses across affiliate companies using Workday technologies.
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Checklist For Employment Of Full Time Faculty
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A comprehensive checklist detailing the steps for recruiting full-time faculty members, including recruitment and screening processes.
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Automatic Recurring Payment Agreement
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A contract for setting up automatic recurring payments with the State Bar of Wisconsin, outlining payment terms, frequencies, and conditions.
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Automatic Recurring Payment Agreement
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A contract detailing terms and conditions for automatic recurring payments to the State Bar of Wisconsin.
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REDCap FAQs
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A comprehensive guide addressing common questions about using REDCap, a data collection and management platform for research projects.
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KL2 Progress Report Form
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A confidential progress report form for tracking scholarly research, training, and development activities over a six-month period.
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Copying Projects And Forms In REDCap
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Instructions for copying projects and forms in REDCap for backup, modification, and data collection process reproduction.
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Road To Reentry Events Announcements October 2018
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Monthly newsletter highlighting reentry program funding opportunities and community corrections partnership updates for Alameda County.
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NAA Research And Education Foundation Contribution Form
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A donation form for making charitable contributions to the NAA Research and Education Foundation with multiple payment options.
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PORTAL REFEREE ASSESSMENT FORM
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A comprehensive academic manuscript review form for evaluating research papers in library and information sciences.
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TCHA Reference Research Policy
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Policy document outlining research library usage, hours, fees, and regulations for the Tippecanoe County Historical Association's research facilities.
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TCHA Reference Research Policy
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Policy document outlining research library access, usage regulations, and guidelines for researchers at the Tippecanoe County Historical Association.
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Refund Authorization Form
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A form allowing a borrower or bill payer to authorize refund release for a student's tuition account credit balance.
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Refund Request Form
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A form for requesting refunds for NCAA-related transactions with multiple payment method and reason options.
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Refund Request Form
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A form for requesting refunds for parking services with multiple approval stages and documentation requirements.
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Refund Request Form
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A form for requesting a refund for permit-related payments from the City of Port Orchard's Permit Center.
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Refund Request Form
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A form for students to request financial refunds for various reasons including scholarships, credit balances, or dropped courses.
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Nebraska Child Support Payment Center Refund Request Form
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A form for requesting refunds of child support payments through the Nebraska Child Support Payment Center.
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Refund Request Form
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A form for requesting refunds for city activities, programs, or services with detailed payment and verification information.
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Rio Linda Elverta Recreation And Park District Refund Request
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A form for requesting refunds for recreational programs at the Rio Linda Elverta Recreation and Park District.
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Refund Request Form
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A form for students to request financial refunds with specific banking and documentation requirements.
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REFUND REQUEST FORM
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A form for students to request refunds for payments made to California State University, East Bay, with detailed refund policies and procedures.
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RatesWaterDebtors Account Refund Request
PDF template
A document for requesting refunds from rates, water, or debtors accounts with Glen Innes Severn Council.
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Refund Request Form
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A form for requesting refunds for various pass types with specific submission requirements and conditions.
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Refund Request Form
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A form for requesting refunds for regional summer school programs with specific conditions and deadlines for reimbursement.
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TAX REFUND REQUEST
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Official form for requesting a tax refund from Sussex County Treasury, requiring proof of payment and account details.
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Refund Request Form
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Official form for requesting a refund from Parking Services, with multiple review stages and detailed tracking
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Refund Request Form
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Official form for requesting refunds for parks and recreation activities with specific guidelines and submission instructions.
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Refund Request Tips
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Comprehensive guidelines for submitting refund requests, detailing required documentation, processing procedures, and potential delays.
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REGARDS Manuscript Proposal Form
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A form for proposing and documenting a manuscript based on REGARDS research study data and guidelines.
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Member Reimbursement Form
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A form for members to submit health insurance claims and request reimbursement for medical services.
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MEMBER REIMBURSEMENT FORM
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A comprehensive form for members to submit healthcare service reimbursement claims, including details about patient, services, and insurance coverage.
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Member Reimbursement Form
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A comprehensive form for members to submit healthcare service reimbursement claims, including details about patient, services, and coverage.
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Registration Form
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A form for registering households and family members for park and recreation programs with payment and contact information.
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ASHRAE REGION 2 EXPENSE REPORT FORM
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A form for ASHRAE Region 2 members to request reimbursement for various organizational expenses including meeting costs, chapter visits, and leadership scholarships.
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ASHRAE Region 2 Expense Report Form
PDF template
Expense report form for ASHRAE Region 2 members to request reimbursement for regional meeting and leadership expenses.
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ASHRAE REGION 2 EXPENSE REPORT FORM
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Official form for submitting and documenting regional expense reimbursements for ASHRAE Region 2 members
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City Register Recording Fee Refund Request Form
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A form for requesting a refund of recording fees from the New York City Department of Finance for overpayment or double payment transactions.
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Independent Study Proposal Form
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A form for graduate students to propose and gain approval for an independent study project at Eastern Kentucky University.
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Uniform Inter American Registration Form (Form 1)
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A registration form for documenting secured transactions, including debtor and creditor information, collateral details, and registered contract types.
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Course RegistrationCancellation Form
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A registration form for USDA training courses that allows agencies to register and pay for training sessions with specific cancellation policies.
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Insurance Referral And Financial Responsibility Form
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A document outlining patient insurance participation, referral requirements, and financial responsibilities for medical services at Eye Associates of Utica.
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SEC Final Rule Regulation A
PDF template
Overview of SEC's Regulation A rules for securities offerings, including two-tier system for capital raising with different requirements and investor limitations.
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Authorization Agreement For Automatic Deposits (Credits) For Accounts Payable
PDF template
A form authorizing automatic credit and debit entries for accounts payable transactions at a financial institution.
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Guidelines For Reimbursement Of NAIC Travel Expenses
PDF template
Detailed policy outlining travel expense reimbursement procedures for NAIC-related travel and eligible participants.
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FacultyStaff Grant Reimbursed Time Form
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A form for faculty and staff to request reimbursement of salary and benefits for time spent on externally funded sponsored projects.
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Wish Expense Reimbursement Form
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Form for volunteers to submit expenses and request reimbursement for wish-related purchases with specific guidelines.
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Coding And Reimbursement For Corneal Tissue Acquisition
PDF template
Provides billing and coding guidance for healthcare facilities seeking reimbursement for corneal tissue and donor tissue used in surgical procedures.
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Student Organization Reimbursement Form
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A form for students to request financial reimbursement for organization-related expenses and events.
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Check Or Reimbursement Request Form
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A form for requesting check payments or reimbursements from the Dr. Charles R. Drew Elementary PTA.
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REIMBURSEMENT FORM
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A form for requesting expense reimbursement from Stanford Law School with detailed guidelines for documenting business purpose.
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HSETASC Testing Center Reimbursement Form Downstate
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A form for documenting and calculating reimbursement for HSE/TASC testing sessions in downstate New York counties
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Reimbursements Within CEE
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Guidelines for expense reimbursement for students and research fellows in the College of Engineering and Environment (CEE)
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Travel Reimbursement Form
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Form for municipal court employees to submit travel-related expenses for reimbursement with specific guidelines and submission instructions.
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Travel Reimbursement Form
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Form for municipal court employees to claim travel-related expenses and reimbursements from the Texas Municipal Courts Education Center.
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Direct Payment Reimbursement Form
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A form for claiming and seeking reimbursement for expenses related to church activities with payment method options.
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Expense Reimbursement
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A form for submitting expense claims and requesting reimbursement for Rotary Club members and volunteers.
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Reimbursement Form For PVCC Clubs
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A form for club members to request financial reimbursement for approved expenses at Piedmont Virginia Community College.
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Hopelink Reimbursement Form
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Guidelines for requesting reimbursement for parking, bridge tolls, and ferry expenses related to medical appointments.
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Travel Reimbursement Form
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A form for University of New Mexico employees and research assistants to request reimbursement for business-related travel expenses.
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Graduate Student Senate Authorization For Reimbursement Form
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A form for graduate students to request financial reimbursement for events through the Graduate Student Senate at Ohio University.
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Reimbursement Form
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A form for members of South Whidbey Fire/EMS to request reimbursement for expenses and mileage incurred during official duties.
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Reimbursement Form Personal Expenditures For State Fleet Operations Vehicles
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Form for state employees to request reimbursement for out-of-pocket expenses related to state fleet vehicles with 'M' plates.
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General Expense Reimbursement Guidelines
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Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.
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MORGAN STATE UNIVERSITY REIMBURSEMENT FORM
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University form for requesting reimbursement of non-travel related expenses by faculty, staff, or students.
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Reimbursement Of Orthodontic Expenses
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Guidelines for reimbursing orthodontic expenses based on IRS rules and service agreements, detailing monthly reimbursement processes.
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CounselorVolunteer Reimbursement Form
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Form for Kiwanis volunteers to request reimbursement for expenses incurred during camp or organizational activities.
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Official Occasion Expense Form
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Guidelines and instructions for submitting expense reimbursement forms at the University of Texas at Austin, including receipt requirements and submission process.
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DocumentationProcess For Reimbursement Of Project Costs
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Detailed guidelines for submitting reimbursement requests for administrative, engineering, and construction project costs.
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Lifeworks Services, Inc. Reimbursement Request MILEAGE Personal Support And Respite
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A form for employees to request mileage reimbursement for personal support and respite services at Lifeworks Services, Inc.
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Reimbursement Form
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A form for students to request reimbursement for approved expenses through the Gunn Student Activities Office.
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REQUEST FOR REIMBURSEMENT FORM
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A form for submitting expenses for reimbursement at a land-grant institution, with options for travel and non-travel expenses.
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Request For Reimbursement Form
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A form for grantees to request reimbursement for project expenses from the Minnesota Historical Society Grants Office.
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RELEASE TIME REIMBURSEMENT FORM
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Form for teachers to request reimbursement for release time costs to attend Democracy Bootcamp.
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Relocation Expenses Claim Form
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A form for employees to claim relocation expenses with specific repayment terms and tax assessment guidelines.
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Removal Of Direct Deposit FormEFT Waiver Request
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Form for requesting removal of electronic funds transfer and switching to paper treasury checks for federal payments.
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Research Evaluation Methodology Registration Form
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A form for students to register for individual research, supervised research, and doctoral research courses in education.
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Renewal Risk Assessment For Research Animal Contact
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A form for assessing health risks and clearance for individuals working with research animals at Florida Institute of Technology.
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UTAH COUNTY AUDITORS OFFICE TRAVEL FORM RENTAL CAR
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A form detailing policies and cost tracking for county employees renting vehicles for official travel.
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Replacement Check Affidavit Application
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A form for employees to request a replacement for lost or undelivered payroll checks, certifying non-negotiation of the original check.
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Report Approval Form (RAF)
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Form for principal investigators to certify and approve research project reports submitted to external sponsors.
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Report Form FAQ
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A comprehensive guide explaining how to submit problems, events, or information to the Institutional Review Board (IRB) using the ERICA system.
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Parenting Education Provider Reporting Form Survey Instructions
PDF template
Instructional guide for parenting education providers to complete a comprehensive reporting survey about their program and event details.
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Report Of Survey Request For Retirement Of Property
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A form used by Florida International University to request retirement and accountability relief for university property assets valued at $5,000 or more.
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Reproduction Order Form
PDF template
Form for requesting reproductions of archival materials with detailed copyright and usage restrictions
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UNC Archives And Special Collections Reproduction Order Form
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A form for requesting reproductions of archival materials from the University of Northern Colorado's Archives and Special Collections.
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Instructions For Reimbursement
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Detailed instructions for submitting reimbursement invoices to NCDOT, including required documentation and invoice preparation guidelines.
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Request For Cash Advance
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A form for requesting cash advance funds for university-related travel expenses with repayment agreements.
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Request For Expense Approval Form
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A form for student organizations to request funding for various expenses from the Student Government Association (SGA)
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REQUEST FOR FUNDS Requisition Form
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Internal form for requesting financial disbursement within an organizational structure, with specific approval guidelines based on amount.
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Request For Oral History Interview About The COVID 19 Pandemic
PDF template
A form for collecting personal experiences of individuals during the COVID-19 pandemic, focused on disabled people's stories and perspectives.
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Expense Reimbursement Form
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A form for employees to request reimbursement for work-related expenses through various payment methods.
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Forest Service Request Form For Reimbursable Agreements
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A form for documenting and requesting reimbursement for costs incurred by the Forest Service for a specific incident or agreement.
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T1 Travel Request
PDF template
A form for submitting and documenting travel arrangements and expenses for university-related travel.
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Patient Travel Request Form
PDF template
Form for First Nations patients to request travel support for medical appointments, including transportation, accommodation, and reimbursement details.
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Request For Payment Arrangement
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A legal document allowing defendants to request alternative payment terms for court-related fees or penalties.
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Request For Payment
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Instructions for submitting a payment request at Abilene Christian University, covering various payment scenarios and requirements.
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Southeast Dairy Business Innovation Initiative (SDBII) Value Added Dairy Business Innovation Grant
PDF template
A grant program for value-added dairy businesses in southeastern U.S. states and Puerto Rico, offering funding for business innovation and equipment investment.
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Reimbursement Request Form
PDF template
A form used to request reimbursement for business-related expenses by employees and students at an organization.
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Request For Reimbursement Form
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Official form for requesting reimbursement of expenses for USDA Forest Service volunteers and employees
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Request For Reimbursement From FSA Or HRA Form
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A form used to request reimbursement for eligible healthcare and dependent care expenses through a Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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Round 2 COVID 19 Telehealth Program Request For Reimbursement Form Instructions
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Instructions for healthcare providers to request reimbursement under the FCC's Round 2 COVID-19 Telehealth Program for telehealth services and connected devices.
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REQUEST FOR REIMBURSEMENT DUE TO PARTIAL DISCHARGE OF A FEDERAL CONSOLIDATION LOAN
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A form for loan holders/servicers to request reimbursement for partial loan discharge under specific conditions such as closed school, death, disability, or false certification.
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Aflac Benefit Services Request For Reimbursement Form
PDF template
A form for requesting reimbursement for dependent care and medical expenses through a Flexible Spending Account (FSA)
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Aflac Benefit Services Request For Reimbursement Form
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A form for requesting reimbursement from a Flexible Spending Account (FSA) for medical care expenses.
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Request For Reimbursement
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Form for requesting reimbursement for costs associated with remediation of leaking underground storage tank sites in Rhode Island.
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Request For Renewal Of An Approved Research Project Form Instruction Guide And Checklist
PDF template
A guide for researchers to request renewal of an approved research project through the Institutional Review Board at Oakland City University.
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Requesting A General Fund Purchase Order
PDF template
Detailed instructions for completing a purchase order requisition in Linq system, including steps for entering vendor, authorization, and account information.
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ICJ Travel Reimbursement Policy 06 2009
PDF template
Detailed policy for travel expense reimbursement for ICJ Annual Business Meeting attendees, covering hotel, meals, transportation, and parking expenses.
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Request For Qualifying Examination Form
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A departmental form for scheduling and documenting a PhD student's qualifying examination committee and details.
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Request To Conduct Research
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A comprehensive form for researchers seeking permission to conduct research within the St. Clair Catholic District School Board, requiring detailed project information and ethical clearance.
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Class 3B Or Class 4 Laser Requisition Form
PDF template
A requisition form for obtaining approval to use Class 3B or Class 4 laser devices with required safety documentation.
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REQUEST TO PURCHASE
PDF template
Internal form for requesting and approving purchases within a university department, requiring multiple levels of authorization.
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REQUEST TO TRAVEL FORM
PDF template
A comprehensive form for documenting travel details, expenses, and payment methods for group or individual travel.
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REQUEST TO TRAVEL PROCEDURES (F3.32)
PDF template
Comprehensive guidelines for university employees submitting travel requests, including reimbursement and approval processes.
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Request To Travel Procedures (F3.32)
PDF template
Comprehensive guidelines for employees seeking university-sponsored travel reimbursement and approval process.
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People Investing In People REQUIRED DOCUMENTS
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A checklist for submitting required documentation to receive grant funding from a nonprofit organization.
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Elements Of The Informed Consent Form And HIPAA Authorization
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Comprehensive guidelines for creating informed consent forms that meet research regulations and HIPAA requirements.
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Required Additional Documents For Funding Applications
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Guidelines for required supporting documents for various types of funding applications including travel, professional development, and research.
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A.S. Requisition Form
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A financial requisition form used by University of California Santa Barbara's Associated Students for purchasing, reimbursements, and budget transfers.
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REQUISITION
PDF template
A form used to request payments or purchase orders for vendors and business expenses at the college.
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PCard Requisition Form
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A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.
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Requisition Form
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A form used by the Unified School District of De Pere for tracking and approving vendor purchases and procurement requests.
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Requisition Form
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Internal document for purchasing and procurement at Southern Adventist University's Plant Services department
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Payment Requisition Form
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A form used by the Rotary Club of Saco Bay for requesting payments from various organizational funds.
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HFA 414 E MAIL REQUISITION FORM
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A form used by Hennepin Healthcare Research Institute for submitting purchase requests and procurement documentation.
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REQUISITION FORM
PDF template
A form used to request and track internal financial transactions or purchases within an organization.
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University Of North Dakota Radioactive Material Requisition Form
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A form for requesting and tracking radioactive material purchases at the University of North Dakota, requiring approval from the Radiation Safety Officer.
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Research Assistant Professor Appointment And Promotion Documents
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Comprehensive checklist of required documents for initial appointment and promotion of Research Assistant Professors in an academic institution.
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UC HIPAA Research Authorization 2014
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A form granting permission to use personal health information for research purposes under HIPAA regulations.
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Research Economic Development Service Agreement
PDF template
Service agreement detailing budget allocations and service descriptions for research units at the University of North Dakota from FY2020 through FY2024.
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Research Agreement Form
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A form for researchers to document their research intent and agree to rules when using Special Collections and Archives materials.
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Compliance Form For Full Time Faculty For Reporting Of Research Or Consulting With Outside Public Or
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A form for full-time faculty to report and obtain approval for consulting or research activities outside the university.
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Research And Development (RD) Equipment Sales Use Tax Exemption Form
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A form for documenting tax exemption eligibility for research and development equipment in South Carolina.
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Research And Laboratory Compliance Form
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A form for documenting research regulatory compliance requirements for sponsored research programs at the University of Tennessee, Knoxville.
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Administrative Directive 18 19 Research And Program Evaluation
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Policy governing research and evaluation activities for Arkansas Community Correction, outlining guidelines for conducting research involving employees and offenders.
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Research Related Budget
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A comprehensive budget form for tracking personnel costs and budget details for a research project or grant application.
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2016 Cunningham Research Residency Application
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Application form for a research residency at the New York State Library, inviting scholars to propose research projects using library collections.
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Imbak Canyon Conservation Area Research Application Flow Chart
PDF template
Detailed step-by-step procedural guide for researchers seeking to conduct studies in the Imbak Canyon Conservation Area in Sabah, Malaysia.
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Maliau Basin Conservation Area Research Application Flow Chart
PDF template
Comprehensive flow chart detailing research application and approval steps for conducting scientific research in the Maliau Basin Conservation Area.
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Research Assistance For Credit
PDF template
Guidelines for law students earning academic credit by assisting faculty with research and writing projects.
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Authorization Form For The Use And Disclosure Of Patient Health Information For Research Purposes
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A form that provides consent for the use and disclosure of patient health information in a research study at the University of WisconsinMilwaukee.
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RESEARCH COMPETITION HERITAGE TOURISM Entry Form 2019
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Entry form for students participating in a heritage tourism research competition organized by the Global Travel and Tourism Partnership in South Africa.
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Request For Research Contract Review
PDF template
A form for submitting research contract review requests, including details about the study, ethics status, and contract type.
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UNM Department Of Anthropology Graduate Student Research Development Grant Application
PDF template
An annual grant application for UNM anthropology graduate students to support field research expenses.
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FEINBERG SCHOOL OF MEDICINE RESEARCH ELECTIVE ASSESSMENT FORM
PDF template
A comprehensive assessment form for evaluating student research performance and project outcomes at Feinberg School of Medicine.
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Researcher Evaluation Form
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A survey to assess the value and effectiveness of family leader reviewers in the grant proposal process.
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Poster Presentation Feedback Form
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A comprehensive form for providing detailed feedback on academic poster presentations, covering design, presentation, delivery, and overall performance.
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Researchers Performance Review Form
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Annual performance review document for various research positions, outlining a collaborative evaluation process for researchers and their supervisors.
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Swiss Government Excellence Research Scholarships For Foreign Students
PDF template
Research scholarship program offered by the Swiss Government for foreign students to pursue PhD or medical specialization research at Swiss universities and institutes.
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NIU Research Fellowship Program Application
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Application for research fellowship at the Ann Caracristi Institute for Intelligence Research
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Research Fellowship Application Form
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Comprehensive application form for researchers seeking a fellowship position at Doheny Eye Institute or UCLA
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Research Fellowship Application Form
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Comprehensive application form for research fellowship candidates seeking placement at Doheny Eye Institute or UCLA, including personal, professional, and funding details.
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Royal Commission For The Exhibition Of 1851 Research Fellowships In Science Or Engineering
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Guidelines for early career scientists and engineers to apply for research fellowships in physical and biological sciences, mathematics, applied science, and engineering.
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Investigator Initiated Research Grant Application Form
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A comprehensive form for researchers seeking funding and approval for investigative research projects from Paragon28.
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Research Grant Budget Form
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A comprehensive form for students to request research funding, detailing project costs and budget allocation.
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Research In Ministry (RIM) Submission Form
PDF template
A form for submitting Doctor of Ministry and Doctor of Missiology project abstracts to the Research in Ministry indexing service.
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Conditions And Guidelines For Overseas Researchers In Papua New Guinea
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Official guidelines and requirements for international researchers seeking to conduct research in Papua New Guinea, including visa application procedures and research conduct expectations.
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RESEARCH INQUIRY WALSH LAB
PDF template
A research inquiry form for collecting patient information and medical history for potential participation in a Walsh Lab study.
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Research Order Form
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Procedure for generating Research Order Forms for billable services across USC investigator locations for clinical research studies.
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Research Order Form
PDF template
Instruction document for creating Research Order Forms (ROF) for billable services in clinical research studies at USC investigator locations.
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University Research Committee Research Projects Application Packet
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Official document outlining the purpose, membership, duties, and operational procedures for the University Research Committee responsible for internal research funding.
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Research Poster Abstract Submission Form
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A form for submitting research poster abstracts to the Journal of Restorative Medicine for potential publication.
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Research Presentation Feedback Form
PDF template
A comprehensive form for providing detailed feedback on a research presentation's content, delivery, and slide design.
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Research Project Proposal Form
PDF template
A form for submitting and documenting details of a proposed research project in a scientific setting.
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Research Project Proposal Form
PDF template
Academic form for Bachelor of Science in Social Sciences students to propose and register their research project for 06 credit hours across two semesters.
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Winston Salem State University Research Project Submission Form
PDF template
A form for students to submit research project details and secure necessary approvals for graduate program completion.
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Thesis Or Dissertation Proposal Approval Form
PDF template
A form for graduate students to submit and receive approval for their thesis or dissertation research proposal from their steering committee.
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UNIVERSITY COMMITTEE ON RESEARCH REQUEST FOR FUNDS 2024 2025
PDF template
A comprehensive research funding request form for university faculty seeking financial support for academic research projects.
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RESEARCH PROPOSAL FORM
PDF template
A form for researchers to propose and submit research ideas for a Sarphati Cohort sub-cohort study, detailing project specifics and research objectives.
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The MyDiv Experiment Research Proposal Form
PDF template
A research proposal form for submitting project details to the MyDiv Experiment research initiative.
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Research Proposal Form
PDF template
A comprehensive form for submitting research proposals involving human subjects for institutional review and approval.
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IASP40905090 Independent Research On International Studies Research Proposal Form
PDF template
A form for students to propose an independent research project in Asian, Chinese, or International Studies at The Chinese University of Hong Kong.
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Research Proposal Form
PDF template
A research proposal form for submitting research projects to Wingham Wildlife Park in Kent, UK.
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Research Proposal Form
PDF template
A formal document for submitting and obtaining approval for a doctoral research project proposal.
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Research Request And Proposal Form
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A comprehensive form for researchers seeking to conduct a research project at the Belle W. Baruch Foundation's Hobcaw Barony site.
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TBTAK 2216B TUBITAK TWAS Postgraduate And Postdoctoral Fellowship Programmes Research Proposal For
PDF template
A comprehensive research proposal form for postgraduate and postdoctoral fellowship applications through TUBITAK-TWAS program.
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Research Request Form
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A form for requesting genealogical research about an individual in Cattaraugus County, New York.
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Enforcement Research Request Form
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A form to request research on property violations and liens for specific folio numbers in Miami-Dade County.
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Mansfield Independent School District Research Review Instructions
PDF template
Guidelines for submitting research proposals to Mansfield Independent School District, including required documentation and procedures.
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Mansfield Independent School District Research Proposal Form
PDF template
A formal document for submitting research proposals to the Mansfield Independent School District's Assessment, Accountability, & Analysis Office.
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Research Volunteer Application
PDF template
Application form for potential research volunteers at the University of Texas Health Science Center San Antonio's Department of Anesthesiology Division of Research.
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Child Assent Parent Consent Instructions Samples
PDF template
Comprehensive guide for obtaining parental consent and child assent for research involving participants under 18 years old.
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IRB Guidance For Researchers
PDF template
Comprehensive guidelines for conducting research involving minor participants, outlining required protections, consent procedures, and ethical considerations.
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Residential Electric Customer Deferred Payment Agreement
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Agreement allowing residential utility customers to defer electric payments during COVID-19 public health emergency with a structured repayment plan.
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ResidentResponsible Party Agreement
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Comprehensive agreement for billing, payment, and medication authorization for a senior living resident
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BWF Form 175
PDF template
A budget form for documenting direct costs for a research grant or funding application.
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Resolution No. 2023 04 024R
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A resolution approving the execution of an ARPA subrecipient agreement with FirstFollowers for the Urbana Community Peace Hub project.
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Resolution No. 2023 04 026R
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A city resolution approving a subrecipient agreement for ARPA funds allocation to The Well Experience's Well Family Care Program
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School Activity Request Form
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A form for requesting and documenting school-based activities involving sales, third-party agreements, or financial transactions.
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RESPITE INVOICE
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Invoice form for independent contract providers of respite care services, used to document and bill for care services provided.
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Research Proposal Form
PDF template
A form for graduate students in Computer and Information Science to submit their research proposal within the first 12 hours of graduate study.
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Restricted Registration Agreement Form
PDF template
A registration form for students enrolling in special academic programs such as independent studies, research, internships, and dissertation work.
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Results Of The Directed Research Project Form
PDF template
A form for evaluating a student's directed research project, including oral and written presentation assessments and final results determination.
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Retail Prescription Drug Claim Form
PDF template
Claim form for federal employees and retirees to submit prescription drug expenses for reimbursement.
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RETIREE ACH AUTHORIZATION FORM
PDF template
A form authorizing HealthTrust to process monthly medical and dental contribution payments via automated bank transfer.
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Reimbursement Form
PDF template
A form for requesting reimbursement for medical care, supplies, and healthcare expenses from an insurance provider.
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Direct Reimbursement Claim Form
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A form for submitting vision care service reimbursement claims for out-of-network providers through Davis Vision.
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Retraining Leave 2025 2026
PDF template
A comprehensive form for academic professionals seeking professional development leave, requiring detailed project and funding information.
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How To Create A Retrospective Pre Post Survey In Google Forms
PDF template
Step-by-step instructions for creating a retrospective survey using Google Forms with multiple choice grid technique.
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BUSINESS LOAN FUND APPLICATION
PDF template
A comprehensive application form for businesses seeking loan funding, capturing detailed business ownership, financial, and operational information.
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Tennessee Arts Commission Revised Budget Form
PDF template
A financial document for arts grant recipients to detail project expenses, income, and match funding for a Tennessee Arts Commission grant.
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Medical Claim Form
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A comprehensive medical claim form for reimbursement of medical expenses through Seib Insurance & Reinsurance Company in Qatar.
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SEI Educational ProgramProject Proposal
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A form for proposing educational programs or projects that demonstrate sustainability and educational value to students at Western Carolina University.
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Laboratory Safety Inspection Form
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A comprehensive safety inspection form for laboratory environments to ensure compliance with safety protocols and regulations.
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Southeast Library System Scholarship Application
PDF template
Application for library professionals to request funding for professional development events or courses.
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Voice Jury Evaluation Performance Assessment Form
PDF template
A standardized form for evaluating student music performance during semester-end jury assessments.
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MEES Seminar Attendance Record
PDF template
Tracking form for documenting student attendance at research seminars for MEGR graduate courses.
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ST. ELIZABETH MISSION SOCIETY GRANT APPLICATION FORM
PDF template
A comprehensive grant application form for Franciscan Sisters of Allegany members seeking funding for organizational projects.
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Senior Thesis Or Senior Honors Thesis In Biochemistry Research Proposal Form
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A form for students to submit their senior thesis or honors thesis research proposal in biochemistry, requiring advisor approval and proposal details.
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Westchester County Sewer District Septic Service Reimbursement Form
PDF template
A county form for property owners to request reimbursement for septic tank pump-outs and inspections in Westchester County sewer districts.
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Sequencing Service Request Form
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A form for requesting genomic sequencing services at the University of Pittsburgh's High Throughput Genome Center with sample and service details.
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SEQUENCING SUBMISSION FORM
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A comprehensive form for submitting samples for genomic sequencing, detailing sample type, library preparation, and submission information.
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PhD Research Proposal Form
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A research proposal for developing novel titanium or zirconium metal-organic frameworks (MOFs) with potential applications in energy production and catalysis.
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Service Agreement
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A service contract for veterinary care detailing payment terms and client responsibilities for horse medical treatment.
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MARSHALL UNIVERSITY RESEARCH CORPORATION SERVICE AGREEMENT
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A service agreement form for independent contractors performing work for Marshall University Research Corporation with compensation and tax details.
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Marshall University Research Corporation Service Agreement
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A service agreement document for independent contractors performing work for Marshall University Research Corporation
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Service Billing For UHAffiliated Programs
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Procedural guidelines for billing and expense recovery for University of Hawaii affiliated research programs using animal and supply services.
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Instructions For Using UVMS Three (3) Services Agreement Templates
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Guide explaining the usage of three different service agreement templates for technology, visual media, and general services at the University of Vermont.
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OFFICE OF RESEARCH SERVICES SERVICE REQUEST FORM
PDF template
Form for researchers to request technical services and procedures involving animal research at the Godley Snell Research Center.
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SERVICE REQUEST FORM
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A form for initiating or stopping water service at a property, with customer and billing information collection.
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University Of Michigan CLASS Laboratory Service Request Form
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A form for requesting laboratory services from the University of Michigan CLASS Labs for research purposes.
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SERVICE Requisition
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A comprehensive form for requesting and approving vendor services with financial and operational details
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Residential Sewer Backup Report Form
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Official form for reporting residential sewer backup incidents and requesting potential reimbursement for cleanup costs.
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Notice And Invoice To New Residential User RE Connection Charges
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Invoice for new residential users connecting to the sanitary sewer system, detailing connection charges by the Delafield-Hartland Water Pollution Control Commission.
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Standard Form 1199A Direct Deposit Sign Up Form
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Government form for setting up direct deposit payments for various federal benefit and payroll programs.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
PDF template
A form used for setting up Automated Clearing House (ACH) electronic payments with vendor payment information.
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ACH VendorMiscellaneous Payment Enrollment Form
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A form used for enrolling in Automated Clearing House (ACH) electronic payments with payment-related information processing.
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Budget Information For Non Construction Programs (SF 424A)
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A standardized form for providing budget information for non-construction federal grant programs.
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Authorization Agreement For Preauthorized Payments (SF 5510)
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Instructions for authorizing automatic Medicare premium payments directly from a bank account using CMS form SF-5510.
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Inter Departmental Billing Form
PDF template
A financial form used for tracking and billing expenses between different departments within an organization.
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Medical Reimbursement Account Claim Form
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Comprehensive instructions for submitting medical expense reimbursement claims through a Medical Reimbursement Account (MRA)
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HCBS And DD Billing Form SFN 1730
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Detailed instructions for completing a Medicaid billing form for healthcare service providers in North Dakota
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SGA Requisition Form Submission How To
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Step-by-step instructions for submitting and approving purchase requests in an organizational finance system.
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Travel Grant Process
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Comprehensive guide for Southeastern students seeking reimbursement for academic and leadership travel expenses through the Student Government Association (SGA) grant system.
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SGFS Data Submission Form
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A form for researchers to submit genomic sequence data to SGFS with specific guidelines and restrictions on data volume and quality.
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Application For Approval Of Research Proposal
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A comprehensive form for submitting and obtaining approval for a research proposal at Shahid Gangalal National Heart Centre.
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OWU Connection Programs Small Grant Program Application Form
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Application form for students seeking funding for academic projects at Ohio Wesleyan University
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Great Bay Resource Protection Partnership Stewardship Grant Program Electronic Submittal Of Grant In
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Guidelines for electronically submitting grant invoices through a file sharing server for the Great Bay Resource Protection Partnership Stewardship Grant Program.
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Great Bay Resource Protection Partnership Stewardship Grant Program Invoice Form
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An invoice form for submitting grant-related expenses and reimbursement requests for the Great Bay Resource Protection Partnership program.
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Life Science Sample Submission Form
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A form for submitting scientific samples for laboratory analysis, specifying shipping, storage, and processing requirements.
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Travel Funds Policy For Investigators
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Policy outlining travel fund reimbursement guidelines for research investigators attending scientific meetings.
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Investment Guidelines
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Comprehensive guidelines for investment streams and application process for the Shaw Rocket Fund.
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UWM Animal Resource Center Animal Shipping Form Exporting
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A form for documenting the export of research animals, including their health status, genetic modifications, and shipping details.
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Ship Plans Inquiry Form
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Form for requesting historical maritime vessel research and documentation from the Puget Sound Maritime Historical Society Research Center.
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Thomas H. And Mary Williams Shoemaker Fund Inquiry Form
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A two-step grant application process for organizations seeking funding from the Shoemaker Fund, involving an initial inquiry form and potential full proposal submission.
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Member Claim Form
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A form for Sutter Health Plus members to request reimbursement for eligible healthcare services and OTC COVID-19 tests they have already paid for.
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Signature Authority Authorization Form
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Form allowing a project director to authorize a designee to sign various research-related documents and forms.
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Signature Experience Grant Budget Form
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A form for applicants to detail budget items for a signature grant with a $300 limit.
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Signature Experience Grant Budget Form
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A form for submitting budget details for a signature grant application with a $750 budget limit.
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Signature Sample Form
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A form used to collect and document an individual's signature for clinical research credentials and records.
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Signatures On A Consent Form
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Document explaining signature procedures for consent forms in RSS, detailing changes effective February 2024.
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Direct Deposit Enrollment Form
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A form for interest owners to enroll in direct deposit for payments from SilverBow Resources.
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Simple Grant Application Form
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A grant application form for non-profit organizations seeking up to $3,000 in funding for community betterment projects in Marion County, Iowa.
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Simple Grant Request Form
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A grant application form for nonprofit organizations seeking funding up to $1,000 for projects addressing priority health goals in Buffalo County.
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SIRB Consent Form Guidance
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Guidelines for creating informed consent documentation for research studies at University of Texas Southwestern, focusing on master and site-specific consent form requirements.
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SELF INSURED SERVICES COMPANY REIMBURSEMENT FORM
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A form for employees to submit medical expense claims for reimbursement through a self-insured employer benefit program.
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Human Subjects Review Application Form
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Instructions for completing a human subjects research application for ethical review and approval process.
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Student Technology Fee Request Form
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A form for requesting technology funding for academic departments, detailing technology needs and justification.
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First Credit Union Skip A Payment Form
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A form allowing credit union members to defer a loan payment with specific terms and conditions.
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Skip A Payment
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Form allowing credit union members to defer a loan payment for a $25 fee during October, November, or December 2019.
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Skip A Payment
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A form allowing credit union members to defer one loan payment for a $25 fee during October, November, or December 2020
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Perreard Professional Billing Insurance Form
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A medical billing form for collecting patient and insurance information for professional healthcare services.
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Analysis Service Request Form
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A form for requesting various water and particulate sample analyses with multiple analytical options.
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Fluorochromes Slide Digitization Submission Form
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A form for submitting slides for digital scanning and imaging with details about project, contact information, and scanning specifications.
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TANF RFP Informational Session
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Request for proposals for funding to implement sexual violence prevention strategies through community-level approaches.
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VendorIndependent Contractor Request Form
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Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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Automatic Bank Draft Cancellation Form
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Form for cancelling automatic bank draft for utility services with St. Lucie West Services District
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Friends Of Sly Park Scholarship Form
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A scholarship request form for students to attend the Sly Park Environmental Education Center, offering financial assistance ranging from $250-$750.
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CEMRC RAM Order Transfer Form
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A form for documenting the transfer and tracking of radioactive materials at the Carlsbad Environmental Monitoring & Research Center.
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Final Grade Course Final Grade Application Form SMART
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Application form for the Science and Math Achievement and Resourcefulness Track (SMART) Program for students interested in research opportunities.
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ING Corporate Card Program SmartData Reporting File Delivery Application Change Form
PDF template
Form for managing corporate card program services, including SmartData reporting and file delivery administrator settings.
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SmartTax Vendor Guide
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Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.
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Smart Variables A Review Of REDCap Field Variables And Field Notation
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A technical document explaining REDCap's field notation, variable names, and smart variables used in data collection and research platforms.
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Credit Application Form
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A comprehensive form for businesses seeking credit from Stone Mountain Access Systems, Inc. with details on company information, ownership, and financial references.
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Smith Lab Volunteer Application Form
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Application form for volunteer positions in a marine biology research laboratory at Scripps Institution of Oceanography, seeking motivated students interested in marine research.
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Smith Lab Volunteer Application Form
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Application form for volunteer positions at a marine biology research lab focused on benthic marine ecosystems at Scripps Institution of Oceanography.
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Curriculum Vitae Alistair M. Smith
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Detailed academic curriculum vitae for Alistair Smith, a Professor in Forest, Rangeland, and Fire Sciences at the University of Idaho.
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Management Benefits Fund Superimposed Major Medical Plan (SMMP) Claim Form
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A comprehensive medical claim form for submitting healthcare expenses and patient information to the Management Benefits Fund insurance plan.
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Annual Financial Report Of Expenditures
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Annual financial report detailing expenditures and budget allocation for the Scaling Up Nutrition Movement Secretariat for the year 2019.
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PROCEDURES FOR RESEARCH
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Guidelines and procedures for conducting research, surveys, and studies within the Stafford Municipal School District's schools.
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Summer Manuscript Support (SMS) Funding Opportunity Announcement
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Funding opportunity for faculty to receive support for preparing and submitting peer-reviewed manuscripts related to human health research.
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Summer Manuscript Support (SMS) Funding Opportunity Announcement
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Funding opportunity to support faculty in preparing and submitting peer-reviewed manuscripts related to human health research.
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Student Certification For Business Related Travel
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A form for certifying student travel as business-related for grant or reimbursement purposes at Southern Methodist University.
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Southern Nazarene University Business Expense Reimbursement Policy
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A comprehensive guide for university employees detailing policies and procedures for reimbursing business, travel, cell phone, and moving expenses.
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Payment Manual 2024 2025
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A comprehensive guide detailing payment procedures, reimbursement processes, and direct payment instructions for an organization.
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Soil Sample Submission Form
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A form for submitting soil samples to Oregon State University's Soil Health Laboratory for various scientific analyses.
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Research On Thinking Maps Leadership And Learning Request For Proposals No. 2013 1
PDF template
A request for research proposals focused on Thinking Maps in educational settings from pre-kindergarten to college level.
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FACS Project Form
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A detailed form for researchers to document cell sorting experimental parameters, goals, and requirements for biomedical research.
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SOM MCU Approval Form
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Form for requesting approval of expenses over specific thresholds for various events and purchases within a medical school department.
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Fife RD SOP07, Version 2 Standard Operating Procedure For Assessment Of Risk Associated With Researc
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A procedural document outlining the process for conducting risk assessments for research studies sponsored by NHS Fife and developing corresponding mitigation plans.
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SOP 1 119 Travel Procedures
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Standard operating procedure detailing travel expense guidelines for staff, volunteers, and contractors conducting official business for TNI.
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Standard Operating Procedure For Research Passports, Honorary Research Contracts And Letters Of Acce
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Document describing processes for obtaining research passports, honorary research contracts, and letters of access for researchers in NHS Fife.
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JRMO SOP 39 Personal Access Arrangements For Undertaking Research
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Defines the process for applying for and processing research access requests for Barts Health NHS Trust, including Research Passport authorization.
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SOP For Export And Import
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Detailed procedure for shipping items outside the United States, outlining review requirements and export control processes.
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Nomination Form For The SoP Graduate Research Award
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A form for nominating and evaluating graduate students for research and outstanding student awards based on multiple performance criteria.
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Budget Form
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A comprehensive form for tracking monthly income and expenses across various categories.
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SOT Statement Proposal Form
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A form for proposing scientific statements by the Society of Toxicology, outlining objectives, target audience, and potential publication venues.
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CheckFund Transfer Request Form
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A form for requesting fund transfers and check payments within the Southern Oregon University Foundation.
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Southern Louisiana Grantmakers Forum Common Application Form
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A standardized grant application form for nonprofit organizations in the New Orleans area, accepted by multiple regional foundations and corporations.
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VISION CLAIM FORM
PDF template
Insurance claim form for submitting vision-related medical service claims and patient information.
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Expense Reimbursement Form
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A form for requesting reimbursement of travel, communication, and miscellaneous business expenses with itemized categories.
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NASA Space Grant Story Submission Guidelines
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Guidelines for NASA Space Grant program participants to document and share their STEM experiences and program impacts.
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Strategic Planning And Resource Council Minutes
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Minutes from a university strategic planning meeting discussing funding, budget allocations, and capital requests for the year.
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North Pacific Union Young Adult Outreach Summit Spark Tank
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A funding opportunity for young adults to develop innovative outreach projects with potential up to $5,000 in support from North Pacific Union Conference.
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North Pacific Union Young Adult Outreach Summit Spark Tank
PDF template
Initiative for young adults to develop innovative outreach projects with potential funding support from the North Pacific Union Conference.
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Contractor Invoice
PDF template
Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office
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VisitorGuest Speaker Reimbursement Form
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A form for tracking and processing reimbursements for guest speakers and visitors at UCLA, including travel, meals, and honorarium details.
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SPEAKER INVOICE FORM
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A document used to record and submit details for speaker compensation and event billing information.
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Speaker Travel Reimbursement
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A form for speakers to claim travel-related expenses for presentations at Florida Bar events.
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Speaker Service Agreement
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A contract document for compensating speakers for services provided at university events, detailing honorarium and potential additional expenses.
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Special Collections Donor Agreement Form
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A legal form for donating materials to the Colorado College Library's Special Collections, transferring ownership and usage rights.
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SPECIAL SERVICES BILLING FORM
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A form for documenting and billing special agricultural inspection, sampling, and treatment services with various hourly and per-sample rates.
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Special Issue Proposal Form
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A form for academic journal editors to propose and outline details for a special issue publication.
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Specialized Funding Grants Reimbursement Form
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A form for Career and Technical Education (CTE) programs to request reimbursement for approved grant expenses in the Western Maricopa Education Center.
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APHON Local Chapter Special Meeting Expense Report Form
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Form for APHON local chapters to request reimbursement for expenses related to hosting a chapter meeting to promote voting in the national election.
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Special Order Request Form
PDF template
Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.
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UNIVERSITY OF GUAM SPECIAL PROJECT (UNDERGRADUATE) COURSES CHECKLIST
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Comprehensive guide for undergraduate students undertaking individual research or special project courses at the University of Guam.
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ASTSWMO Special Travel Policy
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Comprehensive policy governing travel reimbursement, stopover conditions, and travel expense guidelines for ASTSWMO-sponsored activities.
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Requisition Form For Specimens From BioBank
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A form for requesting biospecimens from the Children's Research Institute's Pediatric BioBank & Analytical Tissue Core for research purposes.
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PIN Specimen Inventory Form
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Laboratory documentation form for tracking and recording specimen details, storage locations, and collection information for research study specimens.
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Changes To USDA GAP GHP, Produce Harmonized GAP, And Harmonized GAP Plus Audit Billing And Scheduli
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Document outlining recent changes to USDA agricultural audit billing, fees, and scheduling procedures for food safety compliance.
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Special Projects Fund Inquiry Form Instructions
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Instructions for completing and submitting an online inquiry form for the NYSHealth Special Projects Fund grant application process.
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Sponsored Programs And Foundation Relations Procedure Manual
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Comprehensive guide for faculty and staff on submitting external grant proposals, detailing the process and responsibilities of the Sponsored Programs and Foundation Relations office.
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The Spitzer History And Theory Travel Fellowship 2023
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Application form for students seeking a travel fellowship in architecture and related fields, offering up to $5,000 for research travel.
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Completing Grant Billing Instructions For State Form 55081
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Detailed instructions for completing the Land and Water Conservation Fund (LWCF) grant billing form for reimbursement requests.
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Sponsor Authorization To Invoice Form
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A form that allows a sponsor to authorize payment of student fees at the University of Windsor and specify coverage details.
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Sponsor Authorization To Invoice Form
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A form allowing sponsors to authorize payment of student fees and specify coverage details at the University of Windsor.
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Sponsor Billing Authorization Form
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A form for organizations to authorize and specify financial support for a student's university expenses at the University of Pennsylvania.
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Sponsorship Approval Form
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A form for university departments to request sponsorship of an event with clear benefits to the department's mission.
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Non Employee Travel Reimbursement Expense Report Form
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Form for non-employee travel expense reimbursement at Johns Hopkins Enterprise, covering transportation, meals, and miscellaneous expenses.
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Spotlight On Humanities In Higher Education
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NEH funding program supporting humanities projects at small to medium-sized higher education institutions serving underserved populations
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Boston University Request For Spousal Travel
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A form for Boston University faculty and staff to request approval for spouse travel expenses with detailed IRS tax compliance guidelines.
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REQUEST FOR SPOUSAL TRAVEL
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Form for documenting and obtaining approval for a spouse's travel on university business at university expense.
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Instructions To Gain Access To SPRi
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Procedural instructions for researchers to obtain authorization and access to the Biomolecular Interaction Platform (SPRi).
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Paid Artist Residency Spring Programme Call Out
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A paid residency opportunity for professional dance artists in Scotland to develop their work in a supportive studio environment with funding support.
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Spiritual Retreat Scholarship Application
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Application for scholarships up to $120 for a spiritual retreat event for individuals under 35 years old.
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Dual Benefit Reimbursement Form
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A form for open-shop contractors to request reimbursement from Seattle Public Schools for employer-sponsored benefit plan costs for core workers on SCWA projects.
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SRCC Overview
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Document outlining the structure, purpose, and operations of the Sponsored Research Contracting and Compliance department at an academic institution.
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SRCIRB Approval Form
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A form for students to obtain approval for research projects from a Scientific Review Committee (SRC) or Institutional Review Board (IRB)
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New Project Submission Form
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Form for submitting new research protocols to the Fred & Pamela Buffett Cancer Center Protocol Review and Monitoring System (PRMS) Office.
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INSTRUMENTATION SERVICES SERVICE REQUEST FORM
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A form for requesting equipment service, maintenance, or repair at the University of Texas Health Science Center at San Antonio
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Student Research Grant Budget Form
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A form for students to request funding and itemize budget details for a research proposal.
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AP 12.204 Attachment 1 Special Fund Research Recharge Center (SRRC) Proposal
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A comprehensive form for establishing or modifying a Special Fund Research Recharge Center at the University of Hawai'i, detailing project specifics, operating budget, and user rates.
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Independent Contractor Status Certification
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A certification form for documenting independent contractor status and payment details for research-related services at Texas A&M University.
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Petty Cash Reimbursement Guidelines For Form SS07
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Guidelines and instructions for submitting petty cash reimbursement requests for student organizations at Shippensburg University.
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Standard Summit Instructors Meeting EXPENSE REPORT FORM
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A form for submitting travel and meeting-related expenses for reimbursement by the IICRC organization.
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SSCEA Purchase Pre Approval Form
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Form for members to request pre-approval of expenses from SSCEA Leadership Team with receipt submission requirements.
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Supplemental Salary Funds Agreement
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A document outlining the process for faculty members receiving external fellowship funds through university payroll and maintaining benefits.
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Study Submission Form Investigator Contact Sheet
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A form for collecting detailed contact and role information for researchers submitting a study to the National Data Archive on Child Abuse and Neglect.
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Social Sciences Graduate Student Activities Committee Funding Proposal Form
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A form for requesting funding for student activities within the Social Sciences Division at the University of Chicago.
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SSPC SoCal Chapter Invoice
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Invoice for 2020 chapter sponsorship from the SSPC SoCal Chapter with payment options via check or online link.
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R 5 Contributions Payment Return
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A government form for submitting employer contributions with details of payment and applicable periods.
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ST 5 Instructions Help
PDF template
Guidance for Boston University administrators on completing a tax exemption form for vendor purchases
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Staff Child Care Benefit Plan Application Form
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Application form for staff to claim child care benefits for the prior plan year, requiring detailed documentation of child care expenses.
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Staff Expense Reimbursement Form
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Detailed instructions for completing and submitting staff expense reimbursement documentation electronically.
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Staff Expense Reimbursement Request Form
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A form for staff members to request reimbursement for work-related expenses with specific guidelines and certification requirements.
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Staff Senate Expense Approval Form
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A form for requesting and approving expenses for staff committee activities and events
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Reimbursement Form Instructions
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Detailed instructions for completing a county conservation staff and support item reimbursement request form.
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MEMBERSHIP CONTRIBUTION FORM
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Form for United Nations staff members to authorize payroll deductions or make lump-sum contributions to the UN Staff Union.
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Finance And Billing Procedures
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Comprehensive document outlining service categories, codes, and billing procedures for Our Community Our Kids (OCOK) family services.
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Historic Stagville Internship Application Form
PDF template
Application form for students interested in internships at Historic Stagville, a historical site in Durham, North Carolina.
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Ask The Better Question Question Development Template
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A template for developing strategic interview questions with different questioning techniques and approaches.
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Standard Event Budget Form
PDF template
A comprehensive financial planning form for tracking event expenses, revenues, and net profit calculation.
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Standard Billing Form
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A standard billing form used for financial transactions and invoice processing at Chabot-Las Positas Community College District.
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Grant By The British Council
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A legal document outlining the terms of a grant awarded by the British Council to a recipient organization for a specific project.
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Standing Order Request Form
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A form for customers to request a recurring payment from their bank account to another account at specified intervals.
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VSU Standing Request For Authority To Travel Form
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A form for individuals required to travel regularly within the state of Georgia, seeking standing authorization for travel throughout a fiscal year.
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Expense Report Form
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Guidelines and form for submitting travel expense reimbursements for Stanford Center for Mind, Brain, Computation and Technology and Wu Tsai Neurosciences Institute.
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Business Plan Template For A Startup Business
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A comprehensive template and guide for creating a business plan that helps entrepreneurs outline their business strategy and attract potential investors.
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Statewide Travel Policy
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Comprehensive travel policy and procedure manual for state employees covering travel expenses, transportation, lodging, and reimbursement guidelines.
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2021 Legislative Session Member Requested Local Community Project Information Form
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A form for legislative members to submit local community project proposals with detailed project and organizational information.
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Statement Of Compliance Form
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A legal compliance document certifying an organization's authorization and commitment to follow workforce development regulations and guidelines
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ACH Registration Form
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Authorization form for electronic payment registration, change, or cancellation with the State of Maryland Comptroller's Office.
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Mississippi Department Of Education Employee Travel Procedures Manual
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Comprehensive travel guidelines for Mississippi Department of Education employees, detailing travel authorization, reimbursement, and official duty station procedures.
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Credit Application Form
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A credit application form for business customers seeking an account with Station Cars (Surbiton) Limited for transportation services.
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Status Report A Breakdown Of The Risk Needs Assessment
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A comprehensive report analyzing risk and needs assessment processes for offenders in the New Mexico Corrections Department's Probation and Parole Division.
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Professional Development REFUND REQUEST FORM
PDF template
A form for students to request tuition refunds for professional development courses at CSU Monterey Bay Extended Education.
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STEP ND Grant Activity 1 Domestic Trade Trip Reimbursement Request And Survey Form
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A form for businesses to document and request reimbursement for domestic trade show participation and report international business outcomes.
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STEPS IN PREPARING BUDGET TRANSFERS
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Detailed instructions for creating and submitting budget transfer forms in Adobe Sign for Santa Monica College financial processes.
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Stipend Payment Request Form
PDF template
A form for requesting stipend payments with different account codes based on payment type and purpose.
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BANNER FINANCE JOURNAL ENTRY (TRANSFER) FORM
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A form used to transfer expenses or revenues between financial organizational accounts (FOPAL) or correct coding errors at Stockton University.
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Aventri Refund Request
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A form for requesting refunds for event registrations processed through the Aventri registration system at Berkeley Law.
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Student Ticket Subsidy Invoice Form
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Form for artists to invoice the Tennessee Arts Commission for student ticket subsidies after completing an arts event.
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Refund Request Form
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Form for students to request refund of credit balances in their student account through various methods of reimbursement.
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Health Services And Outcomes Research Ph.D. Program Student Contact And Emergency Contact Informatio
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A form for collecting student contact details and emergency contact information for a Ph.D. program in Health Services and Outcomes Research.
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Student Department Travel Form
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Form for students to request a $250 travel award for conference or research-related travel within a fiscal year.
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Student Direct Deposit Authorization Form
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A form authorizing Umpqua Community College to deposit financial aid or reimbursement funds directly into a student's bank account.
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BC STUDENT Reimbursement Form
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Form for students to request reimbursement for eligible expenses at Boston College, to be paid via direct deposit.
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Student Expense Report Form
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A form for students to document and request reimbursement for conference-related travel and registration expenses.
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Student Funding Processing Guidelines
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Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.
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Student Health SurveillanceRisk Assessment Form For Vertebrate Animal Exposure
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Form for students to document health risks and immunization status when working with live vertebrate animals at Appalachian State University.
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Student Internship Application Form
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Application for Community College of Philadelphia students to participate in a paid nanotechnology internship at the University of Pennsylvania's Singh Center.
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Travel Form
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A comprehensive form for documenting and requesting travel authorization and expense reimbursement for organizational travel.
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Mileage Expense Reimbursement Form
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Form for employees to document and request reimbursement for business miles driven using a personal vehicle beyond normal commute.
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Student Organization Expense Approval Form
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Form for Northwestern Law students to request reimbursement or advance payment for student organization event expenses.
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Student Organization Reimbursement Form
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A form for University of Georgia student organizations to request reimbursement for program and event expenses.
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Jonsson School Student Organization And Student Council Financial Policies And Procedures
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Guidelines for receiving gifts and requesting funds for student organizations within the Jonsson School of Engineering and Computer Science.
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Student Paper Competition Entry Form
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Form for students to submit research papers for an academic competition across undergraduate, master's, and doctoral levels.
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SS AAEA Student Paper Competition Entry Form
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Form for students to submit papers for the AAEA Journal of Agricultural Economics student paper competition.
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Student Preapproval Travel Form
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A form for University of Scranton students to obtain preapproval for conference travel and research presentation.
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BCHM Thesis Advisory Committee Student Progress Committee Feedback
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A formal assessment of a graduate student's research progress, skills, and publication status by their thesis advisory committee.
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Refund Request Form
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A form for students to request financial refunds with specific banking and authorization details.
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Student Reimbursements Process
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Detailed instructions for students seeking reimbursement for organization expenses through the University of Miami's Workday system.
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Student Reimbursement Form
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A form for students to request reimbursement for eligible expenses with detailed financial and personal information fields.
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ClubSGA Account Payment Form
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A form for student clubs and organizations to request reimbursement for approved expenses and purchases.
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Reimbursement Request Form
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A form for students to request reimbursement for approved expenses and purchases made on behalf of university classes or clubs.
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Student Evaluation Form Research Rotation In Biomedical Sciences Program
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A comprehensive evaluation form for assessing student performance and competencies during a research laboratory rotation.
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Students In Research Laboratory Policy
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Policy guidelines for student participation in research laboratories at Herbert Wertheim College of Medicine, focusing on safety and supervision protocols.
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Current Student Information DISCOVERY Student Journal Form
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A form for students to provide contact information and agree to manuscript revisions for submission to the Dale Bumpers College student journal.
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Current Student Information Form For DISCOVERY Journal
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Form for collecting contact details and submission information from student authors submitting to the Dale Bumpers College student journal.
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STUDENT TRAVEL FORM
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A form for student pharmacists to request travel reimbursement for professional conferences with specific funding guidelines.
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Student Travel Request And Authorization Form
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A form for student organization members to request and authorize travel funding and transportation arrangements
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Student Business Travel Certification Form
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Form documenting business travel expenses for students to ensure tax-free reimbursement under the University's Accountable Plan rules.
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Graduate Student Travel Grant Application
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Travel grant application for full-time graduate students at East Stroudsburg University to support research presentations and professional activities.
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Graduate Student Travel Reimbursement Form
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A form for graduate students to request travel expense reimbursement for conference attendance and related academic travel.
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Travel Expense Reimbursement Form For Law Students
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A form for law students to document and request reimbursement for interview-related travel expenses from host law firms.
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Student Volunteer Application Form
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A comprehensive application form for students interested in volunteering for a research team, particularly in medical or healthcare-related fields.
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College Of Charleston Study Abroad Financial Handbook
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A comprehensive guide for program directors detailing financial procedures and responsibilities for College of Charleston study abroad programs.
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Research Study Proposal Form
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A comprehensive form for proposing and detailing a research study's purpose, background, design, methods, and analysis plan.
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Study Submission Form Part Two Dataset Details
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A comprehensive form for submitting research datasets related to child abuse and neglect to the National Data Archive on Child Abuse and Neglect.
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Sunyani Technical University Intellectual Property Policy And Procedures
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A comprehensive policy document outlining the intellectual property guidelines, procedures, and management framework for Sunyani Technical University.
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Student Project Feedback Form
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A comprehensive feedback form for evaluating student science fair projects across multiple dimensions including scientific thought, creativity, thoroughness, skill, and clarity.
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Reimbursement Form
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Form for documenting and requesting reimbursement for business travel expenses including transportation, lodging, meals, and incidental costs.
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Purchase Order Request Form
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A form for requesting payments or reimbursements for booster club-related expenditures with approval process.
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Subrecipient Invoice Approval Workflow
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Instructions for reviewing and processing subrecipient invoices through an approval workflow system.
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Submission Form General
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A submission form for agricultural sample testing with details about sample types, testing codes, and laboratory procedures.
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Mass Spectrometry Facility Submission Form IMS
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A form for submitting samples to the QB3/Chemistry Mass Spectrometry Facility at UC Berkeley for analysis.
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Action ResearchMasterS Report Submission Form
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Form for submitting a master's research report or action research document for academic review and approval.
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National Mortgage Settlement Funds Request For Proposals Form D Financial Information
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A comprehensive financial form for detailing budget revenues, expenses, and allocations for sub-recipients seeking mortgage settlement funds.
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Subrecipient Final Invoice Checklist
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A form used by Towson University to document and verify the final invoice and performance details of a research subrecipient project.
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Subrecipient Signature Authorization Agreement
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Agreement authorizing subrecipients to electronically sign contracts and submit invoices through San Diego Workforce Partnership's systems.
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Subscriber Claim Form
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Insurance claim form for submitting medical service bills to Blue Cross Blue Shield of Massachusetts for reimbursement.
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Subscriber Claim Form
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A comprehensive form for submitting medical insurance claims to Blue Cross Blue Shield of Massachusetts for reimbursement of healthcare services.
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Substitute W9 Vendor Direct Deposit Form
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A form for collecting vendor tax information and payment details for Texas A&M University System
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Fiscal Year (FY) 2018 HRSA Notice Of Funding Opportunity HRSA 18 118 Expanding Access To Quality Su
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Guide for healthcare organizations seeking HRSA funding approval for minor alteration and renovation activities related to substance use disorder and mental health services.
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Sultana Inquiry Form Fiscal Sponsorship
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A form for organizations or projects seeking fiscal sponsorship through Sultana New Ventures LLC to support early-stage nonprofit and community initiatives.
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Elementary School Science Fair Summary Of Project
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A documentation form for students to outline their science fair project details and submit with their project display.
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Hope Funds For Cancer Research Postdoctoral Fellowship Summary Of Research Proposal Form
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Application form for postdoctoral researchers seeking funding from Hope Funds for Cancer Research for cancer-related research projects.
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Summer Project Prospectus
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A form for students to outline and obtain approval for their summer research project in the Department of Biostatistics.
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Summer Reimbursement Request Form
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Form for GGMS students to request reimbursement for summer courses taken at institutions where they are not degree-seeking.
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2024 Summer Skip A Pay
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Credit union program allowing members to skip a loan payment during summer months for a processing fee.
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Balance Transfer Request Form
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A form for transferring credit card balances from third-party credit cards to a SUN Credit Union Credit Card account.
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Credit Application
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A credit application form for businesses seeking to establish a credit account with Sundance Window Coverings.
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Department Of Physics Astronomy Supervisory Agreement
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Supervisory agreement for students undertaking physics research or project courses with faculty oversight.
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Master Of Science In Environmental Science Supplemental Application Form
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Application form for students seeking admission to the Masters in Environmental Science program at Villanova University's Graduate College of Arts and Sciences.
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Subrecipient Organization Subaward Form
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A form for documenting subaward details, research subjects, and performance terms for sponsored project collaborations.
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Supplier Direct Deposit Authorization
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Form for authorizing direct deposit of payments for suppliers or vendors by the State of Tennessee Department of Finance & Administration.
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ACHDirect Deposit Authorization Form
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Form for requesting non-payroll direct deposit payment to a domestic bank account for suppliers, employees, or students.
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SupplierIndividual Payee Registration Form
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A form for suppliers and individual payees to register with Simmons University and provide payment and tax information.
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Dependent Care Reimbursements
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A guide explaining IRS requirements and reimbursement methods for dependent care expenses through Surency Flex.
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Surgery Billing Form For WorkSafeNB Claimants
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Medical billing form for surgical procedures claimed through WorkSafeNB's workers' compensation program.
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Veterinary Immunological Reagents Needs Survey Form
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A survey form for veterinary researchers to identify and prioritize needed immunological reagents across different species and research areas.
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SEASEARCH SURVEY FORM
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A comprehensive form for recording details of underwater marine research diving activities and site observations.
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Survey Proposal Form
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A comprehensive form for proposing and documenting survey research within an academic library setting.
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Survey Request Form
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A form for requesting survey administration through the Office of Planning, Assessment, and Institutional Research at Clark Atlanta University.
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Survey Services Order Form
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Form for ordering online survey services from Search Institute, including survey type selection and site reporting options.
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SVEA Tuition Reimbursement Form
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Form for school district employees to request tuition reimbursement for professional development and educational advancement.
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Member Reimbursement Claim Form
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A form for submitting claims for vision services from out-of-network providers or in-store promotions through Superior Vision.
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EXPENSE REIMBURSEMENT REQUEST FORM
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A form for submitting expense reimbursement requests with details on payee information and expense documentation.
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Swiss Government Excellence PhD Scholarships For Foreign Students
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Scholarship program offering PhD opportunities for foreign students at Swiss universities and research institutes.
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Sundaram Mutual Fund RedemptionSwitch Request Form
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A form for redeeming or switching mutual fund units with various investment options and plans.
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Proof Of Payment Affidavit Form
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A form for documenting and verifying payments related to underground storage tank cleanup claims.
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Direct Deposit Authorization Form
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A form for employees to provide bank account details for payroll direct deposit with options for multiple account distributions.
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Saybrook College Fellowship Application Form
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A comprehensive application form for students seeking research and service fellowship opportunities at Saybrook College.
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Oregon Music Teachers Association, Inc. Syllabus Billing Form
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A form for music teachers to request financial reimbursement from the Oregon Music Teachers Association's Syllabus committee.
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Fish 493 Capstone Preparation Syllabus
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A course designed to help students develop a research proposal for their capstone project in aquatic and fishery sciences.
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Syourei 2
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A Japanese government ordinance related to the certification and management of research and development business plans.
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Travel And Entertainment Reimbursement Policy
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Policy detailing travel and entertainment expense guidelines for Ronald McDonald House Charities trustees, officers, and other applicable persons.
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Travel And Business Expense Report Form
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A comprehensive form for reporting and requesting reimbursement of business travel and related expenses for employees and non-employees.
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FluidigmBioMark Work Order Request Form (CFCC At SHEL, SHEL 271)
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A form for requesting biomedical research services using Fluidigm/BioMark technology for laboratory testing and analysis.
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TAD FUNDING APPLICATION
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A comprehensive application form for developers seeking funding through a Tax Allocation District program, collecting detailed project and participant information.
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BRI Transboundary Animal Disease Workforce Development Fellowship Opportunity Announcement
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A two-year fellowship program training researchers to conduct research on transboundary animal diseases in high-containment laboratory environments.
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IO Graduate Student Evaluation Instrument
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A comprehensive evaluation form for Industrial/Organizational (I/O) psychology graduate students to document their academic and professional experiences.
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Service Request Form
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A form for requesting research services at Stanford, capturing requester details, service specifications, and pricing information.
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TAS Research Honors Project Form
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A form for Ramapo College students to propose and register for a research honors project with faculty mentorship.
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2017 2018 Tacoma Artists Initiative Program Guidelines
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Guidelines for a city arts funding program that provides $2,500 grants to individual artists living in Tacoma for creating and presenting new artistic work.
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Tax Credit For Contribution Program
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Guidelines for a tax credit program offering 50% credit on eligible contributions to specific state funds by taxpayers.
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Tax Exempt Information
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Guidelines for tax-exempt purchasing procedures and rules for Texas Tech University departments using procurement cards and making tax-exempt purchases.
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PROPERTY TAXES PRE AUTHORIZED PAYMENT CANCELLATION FORM
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A form for cancelling pre-authorized property tax payments in Norfolk County, Ontario.
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NSF Proposal Budget
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National Science Foundation budget proposal template for research project funding, detailing personnel, salaries, and expenses.
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Tournament Income And Expense Form
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A detailed Excel workbook for tracking tournament financial information, including budget projection and final financial statement.
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School Of Art Design T Card Purchase Form
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A multi-entry form for documenting university purchases, vendor details, and account charging information.
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PNW Tribal Climate Change Network October 23, 2013 Meeting Notes
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Draft meeting notes from a multi-agency and tribal climate change network meeting discussing climate change initiatives, research, and collaboration.
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Travel Expense Statement
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A comprehensive form for employees to document and request reimbursement for travel-related expenses and meals.
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Field Research Grant (FRG) Budget Form
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A budget form for researchers to document expenses and funding sources for field research projects.
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Texas Cave Management Association Membership Form
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Membership form for joining the Texas Cave Management Association, a nonprofit organization dedicated to cave conservation and research.
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Reimbursement Form Non Employee Travel Reimbursement
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A form for employees and students to request reimbursement for authorized expenses and purchases made using personal funds.
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Child Care Workforce Stabilization (CCWS) Grant Application And Guidance
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Grant application for child care providers to receive workforce stabilization funding through the American Rescue Plan Act.
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INVOICE
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A standard invoice template for contractors working with the City of Tacoma's Tacoma Creates program in the Office of Arts & Cultural Vitality.
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URECA TEAM GRANT APPLICATION FORM TTU
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A comprehensive grant application form for student research teams at Texas Tech University seeking funding for academic research projects.
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CREDIT APPLICATION FORM
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A comprehensive credit application form for businesses seeking financial credit with Team Worldwide entities.
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Comparative Medicine Program Technical Services Request Form
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A form for requesting veterinary and research support services for animal research procedures in a laboratory setting.
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Telemedicine Informed ConsentCredit Card Pre Authorization Form
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A consent form for patients receiving medical services via telemedicine, including privacy acknowledgment and credit card authorization for payment.
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Temporary Child Care Attendance Form (CCAF)
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A form used by parents and child care providers to document and track child care services for potential reimbursement through Solano Family & Children's Services.
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APPENDIX A. STANDARD CONSENT FORMINFORMATION SHEET TEMPLATE
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A template document providing guidance for creating a standard consent form for research studies, outlining key sections and recommended language.
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Expense Report Forms
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Comprehensive instructions for preparing, documenting, and submitting employee expense reimbursement reports.
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PhDDBADoctorate Research Proposal Form
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A comprehensive form for submitting research proposals for PhD, DBA, or Doctorate programs in the Faculty of Business and Law.
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FORM E Human Subjects Consent Form Sample (IRB)
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A standard consent form for participation in a research study, outlining participant rights, study details, and voluntary participation.
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Project Form
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Document outlining project details for two different real estate research and due diligence initiatives involving market analysis and property evaluation.
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Informed Consent Template Guidance
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A template document providing guidance for creating regulatory-compliant informed consent forms for research studies.
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Facilitator Agreement Form
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Agreement for non-instructional facilitator services at the University of South Alabama with independent contractor terms.
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The Chicago Temple Fund Grant Application Form
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A comprehensive grant application form for nonprofit organizations seeking funding from the Chicago Temple Fund.
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Guide To Completing And Submitting A Travel Expense Report (TER)
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A comprehensive guide for employees and students to complete and submit travel expense reimbursement documentation for university-related travel.
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Request For Termination Of Service
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A form for customers to request termination of water, wastewater, and/or reuse service at a specific address
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Termination Of Utility Service
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A form for customers to request termination of utility services and provide forwarding contact information.
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Termination Of Utility Service
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Form for customers to request termination of utility services and provide forwarding contact information.
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Nursing Home COVID 19 Testing Reimbursement Form
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Form for nursing homes to submit COVID-19 testing expenses for reimbursement from the Michigan Department of Health and Human Services.
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Travel Entertainment Expense Reimbursement Update
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Guidelines for travel and entertainment expense reporting at the University of San Francisco, including contact information and reimbursement standards.
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Authorization For Direct Deposit
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Official form for setting up direct deposit of retirement benefits for North Dakota Teachers' Fund for Retirement annuitants.
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Tsawwassen Child Benefit Application Form
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An application form for child benefit payments managed by the Tsawwassen First Nation with multiple custody arrangement options.
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2012 CIRP TFS Shipping Form
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Instructions for shipping completed survey forms to the HERI Processing Center with specific packaging and shipping guidelines.
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DentalOptical Benefit Application Form
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Application form for claiming dental and optical benefits through the Transport Friendly Society, requiring detailed expense and payment information.
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Self Directed Services Mileage Reimbursement
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Form for tracking and requesting mileage reimbursement for self-directed services by employees under Maryland DDA guidelines.
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Historic Theaters Workshop Scholarship Application
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A scholarship program to support Oregon residents attending historic theater preservation workshops by offsetting hotel costs.
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Common Form
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A comprehensive form for organizations and projects seeking funding, allowing users to submit detailed organizational and financial information.
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Booking Form
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Comprehensive booking form for registering participants for a tour, collecting personal, passport, and payment details.
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Submission Form For The Cupola CNUS Undergraduate Research Journal
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A form for students to submit original research manuscripts to CNU's undergraduate research journal with author and mentor details.
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Partnership Inquiry Form
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A form for faculty, staff, students, and community members to propose collaborative programs and request co-sponsor funding from the Forum for Scholars and Publics.
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THE JOHNS HOPKINS UNIVERSITY INTELLECTUAL PROPERTY POLICY
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A comprehensive policy outlining the university's approach to intellectual property ownership, development, and revenue distribution for faculty, staff, and students.
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Grant Application Form
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A comprehensive form for non-profit organizations seeking grant funding from the Knight Family Charitable Foundation.
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ThesisDissertation Submission Form
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A formal document for graduate students to submit their thesis or dissertation to the university's graduate school for final approval and archiving.
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ThesisProjectDissertation Defense Schedule
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Official document outlining requirements and procedures for graduate student thesis, project, and dissertation defenses at a university graduate division.
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MA Art History Thesis Proposal Form
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A formal document for graduate students to submit their thesis proposal, including abstract, literature review, and chapter outline for art history programs.
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Thesis Proposal Form
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A form for graduate students to submit and receive approval for their thesis proposal, including committee and research details.
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Proposed ThesisDissertation Topic Research Compliance Form
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A form for students to document their proposed thesis or dissertation topic and research compliance details before enrolling in research courses.
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Receipt Of ThesisDissertation
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A form used by graduate students to submit their master's thesis or doctoral dissertation for institutional repository and library archiving.
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BINDING ORDER FORM
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A form for students to request binding of thesis or research papers with specific submission requirements to the library.
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Required Documents For Thesis Submission
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Comprehensive guide detailing the mandatory and optional documents required for doctoral and master's students submitting a thesis at Georgia Tech.
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ThesisDissertation Formatting Guidelines
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A comprehensive guide for preparing and formatting a thesis or dissertation for submission at the University of Wisconsin Oshkosh.
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Thesis Topic Approval Form
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Form for students to submit and receive approval for their graduate music thesis topic from their committee.
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Think Forests Video Competition Entry Form
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A form for submitting video entries to the Center for International Forestry Research (CIFOR) video competition
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SA 10 NSB OXBOW LANDFILL THIRD PARTY BILLING FORM
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A form for documenting third-party hauling and billing details for landfill deliveries, requiring comprehensive hauler and project information.
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Minnesota Common Grant Application Form
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A comprehensive guide for nonprofits seeking grants in Minnesota, providing strategies and best practices for grant applications.
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Public Plans Provider Manual Claim Requirements, Coordination Of Benefits And Dispute Guidelines
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Comprehensive manual detailing claim submission methods, coordination of benefits, and dispute resolution processes for healthcare providers.
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Senior Products Provider Manual
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A manual detailing claim submission guidelines, processing procedures, and coordination of benefits for healthcare providers working with Tufts Health Plan Senior Products.
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Insurance Form Thrive
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Form authorizing Personal Touch Medical Claims to submit medical insurance claims on behalf of a patient and outlining payment terms for claim processing.
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Tax Incremental District (TID) Annual Report (Form PE 300)
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Instructions for municipalities to submit annual tax incremental district reports to the Wisconsin Department of Revenue detailing revenues and expenditures.
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TIME OFF REQUEST
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A form for employees to request time off to attend a regional educational event and obtain wage reimbursement.
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Tioga Downs Regional Community Foundation Application
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A comprehensive grant application form for non-profit organizations seeking funding from the Tioga Downs Regional Community Foundation.
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Tip 2 Completing Fillable PDF Forms For Downstate IRB Submission
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Step-by-step instructions for filling out and digitally signing Institutional Review Board (IRB) forms using Adobe Reader
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TAX INSTALMENT PAYMENT PLAN (TIPP) CANCELLATION FORM
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A form to cancel pre-authorized property tax installment payments for the Town of Drayton Valley.
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T.I.P.P.S. Tax Installment Payment Plan Service Application
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Application for municipal tax installment payment plan allowing automatic monthly tax payments
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Training Interdisciplinary Pharmacology Scientists (TIPS) Fellowship Application
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A comprehensive fellowship application for graduate students in pharmacology research seeking interdisciplinary training.
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TISSUE BANK SERVICE REQUEST FORM
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A form for requesting tissue samples for research purposes at the COBRE Center for Cancer Research Development.
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Tissue Share Request Form
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A form for requesting post mortem tissue collection from deceased animals for research purposes.
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Non Emergency Medical Travel Reimbursement
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A guide for Medicaid recipients explaining how to claim reimbursement for non-emergency medical travel expenses including mileage, lodging, and meals.
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Oklahoma Development Finance Authority Administrative Operations
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Official administrative rules and definitions for the Oklahoma Development Finance Authority's operations and Credit Enhancement Reserve Fund administration.
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Mandatory Budget Validation And Cost Center Summary Budget Form
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Regulation specifying budget development and referendum procedures for community school districts in Maine.
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Title II A Application Reimbursements
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Step-by-step instructions for completing a reimbursement application for Title II-A funding with steps for first and amendment reimbursements.
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REQUEST FOR TRAVEL WITH TITLE III FUNDS
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A form for requesting travel funding under Title III grant program for Southern University Law Center employees.
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Expense Request Form
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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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Educational Grant Donation Application Form
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Application form for requesting educational grants and donations from Terumo Medical Corporation for charitable and educational initiatives.
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TMF Assessment Form
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Assessment form for California public water systems related to technical, managerial, and financial capabilities for funding, new systems, or ownership changes.
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TMG EmploymentJob Application Form
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Job application form for positions supporting the Partnership for Research on Vaccines and Infectious Diseases in Liberia (PREVAIL) research program.
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Service Terms
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Service terms for T-Mobile business mobile internet postpaid account, detailing monthly charges, fees, and billing conditions.
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TN Stars 529 Direct Deposit Form
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Authorization form for employees to set up direct deposit for TN Stars 529 salary payments to bank accounts.
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Tobacco Settlement Funding Proposal Form
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A proposal form for requesting funding from tobacco settlement resources, aimed at improving county quality of life and economic development.
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Toddler Billing Form
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Billing form for toddler childcare services at PCC Sylvania Campus Child Development Center with pricing options for different attendance schedules.
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HFNJ GRANTEE And APPLICATION TOOLKIT GRANT APPLICATION BUDGET FORM
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A comprehensive toolkit providing instructions for completing a grant application budget form for The Healthcare Foundation of New Jersey (HFNJ)
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Foster Care Education Travel Reimbursement
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Policy and guidelines for reimbursing travel expenses to maintain educational stability for foster children in their school of origin.
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Town Of North Hempstead Procurement And Payment Policy
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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.
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A form for researchers to request tissue, blood, and nucleic acid samples from the University of North Carolina Tissue Procurement Facility.
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A detailed guide for submitting reports through the Transfer Payment Ontario system, explaining the report submission process and requirements.
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2019 Scholarship Request
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A scholarship request form for the 12th Annual Theology & Peace Conference to support attendees with limited financial resources.
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Theology Peace 2017 Scholarship Request
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A scholarship request form for participants of the Theology & Peace 10th Annual Conference to apply for financial assistance.
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Guidance For Reimbursement Certificates
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Official guidance for importers regarding filing reimbursement certificates and requirements for antidumping duty reporting.
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Waiver In Respect Of Time Limit For Assessment, Reassessment Or Determination
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A form for corporations to waive time limits for tax assessments, reassessments, and tax credit determinations under the Alberta Corporate Tax Act.
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Notice Of Revocation Of Waiver
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Official form for corporations to revoke a previously signed tax assessment waiver under the Alberta Corporate Tax Act.
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NEOMED Training Checklist
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Comprehensive form for documenting employee safety training requirements and potential workplace hazards in a research or laboratory setting.
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REQUEST FOR TRAINING TRAVEL FORM
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A form for employees to request approval for training and associated travel expenses at the university.
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Memo detailing revisions to state administrative policies covering payment methods, cash handling, and travel procedures.
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A form used to authorize financial transactions when no invoice can be produced, capturing transaction details and certification.
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Transaction Account Action Checklist
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A comprehensive checklist for Northwestern University student organization financial officers detailing procedures for financial transactions and account actions.
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Transfer Request Form
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A form used to correct expense or income account postings, transfer funds between accounts, or reclassify financial transactions.
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Transfer Request Form
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Internal financial form for transferring funds between accounts within the college's financial system.
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Transgenic Mouse Facility Service Request Form
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A request form for research services related to transgenic mouse research, including genetic modification and preservation techniques.
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DHS Early Intervention Transportation Billing Form
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A billing form for transportation services provided to children in early intervention programs in Illinois.
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Transportation Requisition Form
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Form for requesting transportation funding and reimbursement for student activities through College Career Pathways program.
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Application form for medical professionals seeking a research fellowship in trauma, emergency services, and surgical critical care.
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Career Technical Education 2015 2016 Guidelines For CTE Travel
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Comprehensive guidelines for travel requests and approvals for Career and Technical Education programs, detailing submission procedures and required documentation.
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School Business Travel Administrative Rules
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Administrative guidelines for employee reimbursement and authorization for school business travel using personal vehicles for official district purposes.
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Travel Expense Reimbursement Overview
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Guidelines for travel expense reimbursement for SURF Foundation Board of Directors using U.S. GSA rates and procedures.
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Travel Advance Request
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A form for requesting travel advances for university employees, with detailed instructions and policy guidelines for travel expense reimbursement.
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Concur Travel Advance Budget Form
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A form for documenting and requesting travel expense budget allocation prior to business travel.
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Travel Business Expense Report
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A form for employees to document and request reimbursement for travel and business-related expenses incurred during work activities.
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TRAVEL AND BUSINESS EXPENSES
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Corporate policy governing travel and business expense reimbursement for Fraser Health employees, including approval requirements and submission guidelines.
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Travel And Business Expense Policy
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A comprehensive policy outlining guidelines for travel and business expenses for university faculty, staff, and students, ensuring compliance with regulations and responsible spending.
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SUGGESTED TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
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Guidelines for HFMA chapter leaders to manage and receive reimbursement for travel and entertainment expenses during chapter-related business.
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Travel Entertainment Policy
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Comprehensive policy governing university travel and entertainment expenses, defining transportation and travel guidelines for official university business.
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IEEE Travel And Expense Reimbursement Guidelines
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Guidelines for business travel reimbursement, covering expense reporting, payment schedules, and compliance with IRS regulations for IEEE employees and volunteers.
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Travel And Expense Reimbursement Policy
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Policy governing travel, meetings, and expense reimbursement for county employees and officials.
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Santa Clara University Travel Reimbursement Policies Procedures
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Comprehensive policy document outlining travel expense reimbursement guidelines for Santa Clara University employees and travelers.
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Santa Clara University Travel Reimbursement Policies Procedures
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Comprehensive guidelines for Santa Clara University employees and others seeking reimbursement for travel expenses related to university business.
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Travel Policy
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Policy establishing guidelines for travel, conference, training, and business expense reimbursement for Transportation Authority personnel.
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Travel And Reimbursement Procedures
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Comprehensive guidelines for employee travel expenses, reimbursement procedures, and documentation requirements for school district staff.
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Request For Approval Of Travel
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A form for requesting and documenting travel approval for University of Illinois at Urbana-Champaign Department of Statistics personnel.
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Travel Approval
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Comprehensive guidelines for domestic and international travel approval process for College of Education members, including required documentation and expense guidelines.
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Virginia Tech Travel Estimate And Approval Form
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A comprehensive form for documenting and approving travel expenses for Virginia Tech employees, students, and visitors
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Travel Authorization And Reimbursement
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Official document for authorizing and requesting reimbursement for university-related travel expenses
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Travel Expense Estimate Authorization And Advance Request Form
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A form for employees to request travel expense estimates and advance funding for business trips.
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TRAVEL AUTHORIZATION
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Official form for documenting and authorizing employee travel expenses and arrangements for the Nez Perce Tribe.
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AUTHORIZATION OF TRAVEL
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A comprehensive form for employees to request and document travel authorization and expense reimbursement at Austin Peay State University.
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Travel Authorization Form
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Form for employees to request and document travel expenses, including approvals and estimated costs for university-related travel.
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Travel Form
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A comprehensive document for documenting and requesting travel expenses, including authorization and reimbursement details.
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Travel Authorization Reimbursement
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Comprehensive guide for SUU employees and students on travel authorization, reimbursement procedures, and best practices for travel documentation.
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PARIS JUNIOR COLLEGE TRAVEL AUTHORIZATION FORM
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A form used to plan, authorize, and document travel expenses for faculty, staff, and students at Paris Junior College.
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Travel Awareness Form
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Comprehensive guidelines for travel authorization, reimbursement, and expense management for university employees.
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Travel Guidelines And Reimbursement Policy
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Comprehensive guidelines for booking travel, obtaining reimbursements, and managing travel expenses for event participants.
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Travel Expense Guidelines
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Guidelines for booking travel, obtaining reimbursement, and managing travel expenses for organization participants.
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Travel Business Expense Reimbursement Policy
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Policy for reimbursing travel and business expenses for university representatives according to IRS regulations and creating a uniform reimbursement process.
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Arkansas State University Travel Cancellation Form
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A form used to document and process travel-related cancellations for university employees using travel or department cards.
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TAMUC State Travel Card Activation
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Instructions for activating and using a state travel card for university-related expenses with specific usage guidelines.
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Philosophy Department Travel Checklist
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Comprehensive guidelines for university faculty travel expenses, approvals, and reimbursement procedures for the Binghamton University Philosophy Department.
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LC Travel CHECKLIST
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Comprehensive guide detailing steps and procedures for Lee College employee travel, including pre-travel, during travel, and post-travel requirements.
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School District Of Escambia County Travel Claim Procedures
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Comprehensive guidelines for travel arrangements, reimbursement, and claim procedures for the School District of Escambia County.
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Travel Or Conference Reimbursement Form
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A form for employees to document and request reimbursement for travel-related expenses incurred during district business.
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Travel Or Conference Reimbursement Form
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A form for employees to document and request reimbursement for travel expenses related to district business.
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Travel Direct Deposit Form
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Form for employees to set up, change, or cancel direct deposit for travel-related reimbursements.
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Travel, Entertainment And Business Expenses
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Comprehensive guidelines for reimbursing university-related travel, entertainment, and business expenses for employees and guests.
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Travel, Entertainment And Business Expenses
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Comprehensive guidelines for university employee travel, entertainment, and business expense reimbursement processes and requirements.
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Employee Travel And Entertainment Expense Reimbursement Policy
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Policy outlining requirements and procedures for employee travel and entertainment expense reimbursement at Attorneys' Title Guaranty Fund, Inc.
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TravelerS Checklist For Overnight Travel
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Travel Expenses Policy
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Policy governing travel expenditures and reimbursement for university business travel, outlining authorization, documentation, and expense guidelines.
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TRAVEL EXPENSE CLAIM
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A detailed form for claiming and documenting travel expenses related to university business, including transportation, accommodation, and meal costs.
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Travel Expense Claim
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Comprehensive form for submitting travel-related expenses and reimbursement details for university employees or vendors.
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ASA TRAVELEXPENSE REIMBURSEMENT FORM
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Business Expense Reimbursement Form
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Form for submitting and documenting business-related travel expenses for reimbursement by an organization.
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Department Travel Expense Audit Reference
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Guidelines for accurate recording, submission, and processing of employee travel-related expense reimbursements for state employees.
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Travel Expense Policy
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Policy governing travel expense reimbursement for university faculty, staff, students, and other travelers seeking compensation for business-related travel expenses.
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Travel And Expense Policy For Board Members
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Comprehensive policy guidelines for board members' travel expenses, reimbursement procedures, and financial management during business travel.
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Travel And Business Related Expense Policy Volunteers And Staff
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Policy document outlining reimbursement guidelines for travel and business-related expenses for California Lawyers Association employees and volunteers.
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IEEE Travel And Expense Reimbursement Guidelines
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Guidelines for travel and expense reimbursement for IEEE employees and volunteers, detailing process, compliance, and reimbursement requirements.
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Expense Report Form
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Document for employees to report travel-related expenses, including lodging, transportation, and shared costs.
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Travel Expense Report
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A detailed form for reporting and claiming travel-related expenses for reimbursement or advance payment.
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Travel Arrangement Form
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Comprehensive form for documenting and requesting travel arrangements for university personnel, including trip details, funding, and expense tracking.
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Travel Form
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Form for tracking and submitting volunteer travel miles for reimbursement at Blair Senior Services, Inc.
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FACULTY TRAVEL FORM
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Document outlining travel funding guidelines and reimbursement process for faculty members for professional conference and meeting travel.
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Sumner County Government Travel Form (Attachment A)
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Official form for tracking and reimbursing employee travel expenses and related costs for Sumner County Government.
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Sumner County Government Travel Form (Attachment A)
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Official form for documenting employee travel expenses and seeking reimbursement from Sumner County Government.
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Travel Form Procedure
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A comprehensive procedure for submitting and processing travel requests and expenses for college staff and faculty members.
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Travel Form Instructions
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Detailed instructions for completing a state employee travel reimbursement form with guidelines for expenses, meals, and mileage.
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Poster And Travel Fund Application Form
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A form for academic researchers to apply for travel funds and submit poster details for conference support.
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TRAVEL FORM
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A comprehensive travel reimbursement and expense tracking form for academic travel at UNC Chapel Hill.
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PHILOSOPHY GRADUATE TRAVEL GRANT APPLICATION FORM
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Application form for philosophy graduate students seeking funding to attend and present at academic conferences.
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REQUEST FOR TRAVEL BY GRADUATE STUDENT ON DEPARTMENTAL FUNDS
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Comprehensive guidelines for doctoral graduate students seeking travel fund reimbursement for academic conference presentations within specific criteria and limitations.
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Travel Expense Reimbursement Form
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Travel Expense Reimbursement Form
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A comprehensive form for documenting and requesting reimbursement for travel expenses for SUNY research personnel.
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Professional Travel Fund Request Form
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A form for Reed College faculty to request funding for professional conference travel and reimbursement of associated expenses.
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Faculty Travel To A Non Home Campus
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Travel reimbursement policy for CSU East Bay faculty members teaching at multiple campus locations during Fall 2011-Fall 2012.
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Travel Guidelines
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Comprehensive guidelines for submitting travel authorizations and expense reports for university employees, including submission procedures, receipt requirements, and compliance details.
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EMBO YIP And IG Travel Guidelines
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Guidelines for travel expense reimbursement for EMBO Young Investigator Programme (YIP) and Independent Group (IG) members.
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Travel Information Form
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Travel Manual
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Comprehensive manual detailing travel expense policies and procedures for faculty and staff at UNC Greensboro.
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Travel Costs On Sponsored Programs Policy
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A comprehensive policy detailing travel expense guidelines and reimbursement procedures for Boston College employees working on sponsored programs.
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PM 13 University Travel Regulations
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A comprehensive overview of travel regulations and policies for university employees traveling on official business.
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900. Travel Policy
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Policy governing university-sponsored travel expenses, reimbursement procedures, and travel authorization requirements for university personnel and visitors.
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Travel Policy And Procedures
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Comprehensive guidelines for employee travel expenses, reimbursement, and travel advances at the College.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing official business travel for board members, employees, and authorized officials of MetroPlan Orlando.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing official business travel for board members, employees, and officials of MetroPlan Orlando, including authorization, transportation, and reimbursement guidelines.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing travel procedures, authorization, and reimbursement for board members, employees, and officials of MetroPlan Orlando.
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County Of Sampson Travel Policy
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Policy outlining procedures and guidelines for official county travel expenses and reimbursement, ensuring responsible use of public funds.
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Travel Policy
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Policy detailing reimbursement guidelines for travel expenses for employees, officers, and board members of Lewis and Clark Community College.
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Travel Policies Procedures
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Policy governing travel expenses for research and educational purposes for Foundation and VA employees, outlining approval processes and documentation requirements.
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Travel And Business Expenditure Policy
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Comprehensive policy document outlining travel and business expenditure guidelines for AASHTO staff and travelers.
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HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
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Guidelines for HFMA Lone Star chapter leaders regarding travel and entertainment expense reimbursement and compliance.
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Travel Expenses Policy
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Policy governing travel expense reimbursement for county employees, including mileage and meal allowances.
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Travel Policy
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Official policy for reimbursing travel expenses for clergy and laity conducting diocesan business, including guidelines for travel authorization and expense management.
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Overnight Travel Policy
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Policy detailing travel expense reimbursement procedures, per diem rates, and requirements for submitting travel expense reports.
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Fiscal Policies And Procedures
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Comprehensive guidelines for employee travel, including authorization requirements and reimbursement rules for a university system.
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Travel Policy
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Policy governing travel expenses and reimbursement for individuals traveling on behalf of the organization, ensuring responsible and compliant travel practices.
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POST TRAVEL EXPENSE REPORT FORM
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A document for employees to report and request reimbursement for travel-related expenses incurred during official duties.
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Stonehill College Travel Pre Authorization Form
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Beckman Laser Travel Pre Authorization Form
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A form for documenting and pre-authorizing travel details for reimbursement purposes, including traveler information and trip specifics.
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NMT Travel Procedures
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Guidelines for faculty, staff, and students traveling on official New Mexico Tech business, covering travel expenses and reimbursement policies.
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SOWELA TRAVEL PROCEDURES AND QUICK TIPS
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Comprehensive guide for employee travel procedures, pre-approval, expense reporting, and reimbursement process using Chrome River system.
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Travel Procedures Manual
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Comprehensive guide for travel policies, reimbursement procedures, and guidelines for university-related travel.
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TRAVEL PROCEDURES
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Guidelines for employee travel requests, approvals, advances, and reimbursements for Columbus County, NC.
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Travel Reference Guide
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A comprehensive guide for employees on travel procedures, system access, and reimbursement processes at Middle Georgia State University.
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Travel Regulations
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Comprehensive guidelines for university-related travel expenses, approvals, and reimbursement procedures for employees, students, and authorized travelers.
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Travel Reimbursement
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Comprehensive guidelines for University of North Dakota employees and students seeking travel expense reimbursement, detailing required documentation and submission procedures.
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Travel Reimbursement
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Comprehensive guidelines for submitting travel expense reimbursement requests at the University of North Dakota, detailing required documentation and policies.
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Travel Reimbursement Form Checklist
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A comprehensive checklist for submitting and processing travel reimbursement documentation with detailed signature and documentation requirements.
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EMPLOYEE TRAVEL FORMWORKSHEET FOR THE ERS SYSTEM
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A form for employees to document and submit business travel expenses for reimbursement through the ERS system.
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Chemistry And Biochemistry Travel Reimbursement Form
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A form for chemistry and biochemistry department members to document and request travel expense reimbursement for conferences and events.
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MileageTravel Reimbursement Form
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A detailed form for employees to document and request reimbursement for travel expenses and mileage incurred while working for the school district.
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WSE Request For Travel Reimbursement
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A form for documenting and requesting reimbursement for business-related travel expenses within the Department of Materials Science and Engineering.
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Graduate And Professional Programs Travel Reimbursement Form
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Form for USC graduate and professional program students to request reimbursement for approved travel expenses.
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City Of Baker School Board Travel Expense Reimbursement Form
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A detailed form for employees to claim travel-related expenses for official school business, including transportation, lodging, meals, and other costs.
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Voucher For Reimbursement
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Official form for documenting and claiming travel expenses for state employees or contractors in Florida
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Travel Reimbursement Guidelines
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Guidelines for travel expenses and reimbursement for Atlantic States Marine Fisheries Commission staff and members.
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Travel Form Auto
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Form for patients to request reimbursement for medical transportation expenses related to medical appointments.
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Truman State University Travel Reimbursement Policy
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Comprehensive policy detailing travel expense guidelines and reimbursement rules for university employees and non-employees.
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Travel Reimbursement Request
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Form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other conference-related costs.
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Travel Reminders
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Document summarizing Louisiana State University's unused travel tickets across different campuses and airlines' policies for ticket reuse.
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Travel Request And Authorization Form
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Form for requesting and documenting travel expenses and reimbursement for college employees
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TRAVEL FORM
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A comprehensive form for pre-approving and documenting student and staff travel expenses, including reimbursement details and trip roster.
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California State University, Fullerton Business Travel And Prepayment Request
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A comprehensive form for submitting business travel details and prepayment requests for university employees and students
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Travel Tips For Reimbursement
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Comprehensive guide for travel expense reimbursement, including mileage rates, per diem meal allowances, and documentation requirements.
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TRAVEL TRAVEL GUIDELINES
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Comprehensive policy and procedure for employee travel approval, expense reporting, and reimbursement within an educational organization.
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TreasurerS Monthly Report Form
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Financial reporting document for tracking monthly and annual income, expenses, and balance for 4-H clubs
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Tribal Project Development Data Needs Assessment Form
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A comprehensive form for Hoopa Valley Tribal Council departments to document project development details, funding needs, and implementation strategies.
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UNIVERSITY OF KERALA PATENT APPLICATION FORM
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A comprehensive form for submitting patent application details, including inventor information, invention description, and novelty assessment.
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Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.
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Pre Travel Checklist
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A comprehensive checklist for travelers on Research Foundation business to ensure proper travel planning and compliance with guidelines.
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Travel Authorizations (TAS)
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Comprehensive guide for completing and processing university travel authorization forms for employees, students, and volunteers.
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NENY Area Association Trusted Servant Expense Report
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A quarterly expense reporting form for trusted servants to document and request reimbursement for organizational expenses.
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Travel Reimbursement Form
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A comprehensive form for documenting and requesting reimbursement for travel-related expenses for university business.
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TERRA SUMMER RESIDENCY IN GIVERNY 2017 Application For Predoctoral Scholar Fellowship
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Application form for predoctoral scholars seeking a summer research residency in Giverny, France, with detailed submission requirements.
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Comparative Medicine Technical Service Request Form
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Form for requesting technical services and supplies from the University of Maryland Baltimore's Comparative Medicine department
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Purchasing Card (PCard) Procedure For Users
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Comprehensive guidelines for Utah state employees using purchasing cards, covering approval, security, receipt management, and tax exemption requirements.
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AUTM Technology Transfer Practice Manual
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A comprehensive guide explaining the structure and key considerations for drafting technology transfer license agreements.
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Intellectual Property Disclosure For Texas Tech University System Components
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A comprehensive form for researchers to document and disclose intellectual property created at Texas Tech University
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UI Learning Development Tuition Assistance Program Reimbursement Form
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Form for University of Iowa Health Care employees to request tuition assistance reimbursement for approved educational courses.
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Tuition And Fees
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Comprehensive document outlining tuition, fees, payment options, and housing contract details for Bentley University students
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Employer TuitionFee Reimbursement Form
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A form for Indiana University of Pennsylvania employees to request tuition reimbursement from their employer for educational expenses.
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Tuition Payment AgreementCenter AgreementCot Permission
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A comprehensive agreement outlining tuition payment terms, fees, and center policies for child enrollment at Springing Up CDC.
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Tuition Pool Reimbursement Form
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A form for employees to request tuition assistance funds from an organizational tuition pool, with specific guidelines for reimbursement.
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David Douglas School District 40 Licensed Classified Tuition Reimbursement Form
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A form for school district employees to request tuition reimbursement for educational courses related to their professional development.
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Seton Hall Law School Tuition Reimbursement Form
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Form for students to request tuition reimbursement for courses taken at Seton Hall Law School.
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Application Procedures Tuition Reimbursement
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Procedures for county employees to apply for tuition reimbursement, including required documentation and submission process.
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Tutor Expenses FAQs
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Comprehensive guide for tutors detailing expense claim procedures, limitations, and required documentation for travel reimbursement.
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Step-by-step instructions for tutors to submit expense claims through the Tutor Zone online platform.
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A comprehensive budget form for project grant applicants to detail projected expenses, income, and financial balance for a grant application.
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Texas State University U RISE Application Form
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Application form for Texas State University's U-RISE training program for underrepresented students in biomedical and scientific research.
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Tuition Payment And Registration Agreement Form 2020 2021
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Registration and tuition payment form for students enrolling at Tyburn Academy for the 2020-2021 academic year.
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A form for obtaining approval to operate unmanned aircraft systems on university property or at university sponsored events.
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Comprehensive instructions for completing the UB-04 healthcare claim form with detailed guidance on form locator entries and billing specifications.
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UB 04 CMS 1450
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Official standardized form used by healthcare facilities for medical billing and insurance claims processing.
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UB92 Claim Form
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A standardized medical billing form used by healthcare facilities to submit patient treatment and billing information.
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Postdoctoral Scholar Childcare Reimbursement Form For UAW Represented (PX) Employees
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A form for University of California postdoctoral scholars to request reimbursement for eligible childcare expenses under the UAW-represented program.
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U CAN Pre Project Form
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A form for potential U-CAN users to submit project proposals and collaboration details in the biomedical research domain.
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Research Inquiry Form UC Davis Veterinary Medical Teaching Hospital
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A form for researchers to submit details about a clinical study involving veterinary diagnostic testing at UC Davis Veterinary Medical Teaching Hospital.
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UCD ENERGY21 Fellowship Programme Guide For Applicants, Call 1 (2014)
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A comprehensive guide for applicants to the UCD ENERGY21 Fellowship Programme, detailing program requirements, selection process, and application procedures.
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Rhode Island Urban Community Forestry Program Grant Application Form
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A grant application form for urban and community forestry projects in Rhode Island, seeking funding for tree-related community initiatives.
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ScholarshipsAwards Form
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A form for processing and tracking scholarship awards for university students, including recipient details and financial information.
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Mail In Enrollment Form For Check Or Money Order
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Enrollment form for UCLA Extension courses with options for course registration, credit status, and fee payment.
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Use Of Electronic Informed Consent Questions And Answers
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Provides guidance for Institutional Review Boards, investigators, and sponsors on the use of electronic informed consent in research.
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UCSI University IP Commercialization Policy
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A policy defining intellectual property rights for UCSI University staff, including guidelines for IP generation, ownership, and commercialization.
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A form for University of Detroit Mercy scholars to request reimbursement for travel and associated expenses.
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A comprehensive policy outlining the management, ownership, and commercialization of intellectual property created within the University for Development Studies.
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INTELLECTUAL PROPERTY POLICY
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A comprehensive policy document outlining the university's approach to managing and protecting intellectual property created by faculty, students, and researchers.
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UEP Credit Card Authorization
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A form for authorizing credit card payments for transactions on behalf of a company.
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Budget Form
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A comprehensive budget form for requesting funding from the University Expense Trust Fund (UETF) with detailed cost breakdown.
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Employee Reimbursement Form
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A form for employees to document and request reimbursement for business-related purchases and expenses.
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Non Employee TravelReimbursement Form
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Form for non-employees to request travel expense reimbursement, documenting trip details and associated costs.
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Undergraduate Research Grants Call For Proposals
PDF template
Grants program supporting independent undergraduate research at Southern Connecticut State University with $3,000 stipends for student research projects.
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PrescriPtion Reimbursement Request Form
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Form for requesting reimbursement for covered medications purchased at retail cost by insurance members.
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UnitedHealthcare Medical Claim Form
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A form used to request payment for eligible healthcare services that have already been received from an out-of-network provider.
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Medical Claim Form
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A form for submitting medical expense claims to UnitedHealthcare for reimbursement of eligible healthcare services.
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Medical Claim Form
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A form for submitting out-of-network medical claims and requesting payment for eligible healthcare services
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Sweat Equity Program Reimbursement Form
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Reimbursement form for tracking fitness facility visits and classes under UnitedHealthcare's wellness program in New York.
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UH Research Application Form
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Guidelines for submitting research applications and obtaining Institutional Review Board (IRB) approval at University Hospital (UH)
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Intellectual Property Policy (UH System Policy)
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Policy governing intellectual property rights, creation, management, and potential commercialization of research outputs within the University of Houston System.
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Intellectual Property Quick Guide
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A comprehensive guide defining key intellectual property terms for member companies and universities.
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UIW Cost Sharing Declaration Form
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A form for documenting cost-sharing details and commitments for a research proposal at UIW.
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UIW IRB PP VIII 2 Informed Consent
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Comprehensive policy outlining procedures and guidelines for obtaining informed consent in human subject research at the University of the Incarnate Word.
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Food Purchase Form
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A form for requesting and documenting food purchases for meetings or events by government agencies
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Member Medical Claim Submission Form
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A form for submitting medical insurance claims for reimbursement of eligible medical expenses when providers do not file claims directly.
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Medical Claim Form
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A form for submitting medical reimbursement requests for services from non-network providers under Uniform Medical Plans.
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Uniform Medical Plan Prescription Drug Claim Form
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A form for requesting reimbursement of covered prescription drugs, vaccines, COVID-19 test kits, and compounded prescription medications from the Uniform Medical Plan.
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Member Claim Submission Form
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A form for submitting medical and vision-related insurance claims for reimbursement with required patient and service details.
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Member Claim Submission Form
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A form for submitting medical and vision service claims to UMR for reimbursement by members.
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Travel Expense Report
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A comprehensive guide for completing the university's travel expense reimbursement form within 30 days of trip completion.
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The OTM R Policy Open, Transparent And Merit Based Recruitment
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A policy document outlining the University of Namur's open, transparent, and merit-based recruitment process for researchers at various levels.
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MEMBERSHIP FORM
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Membership registration form for the United Nations Association of the USA with various membership levels and pricing options.
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Privacy Impact Assessment (PIA) 21 014 Adobe Creative Cloud
PDF template
A privacy assessment for using Adobe Creative Cloud in a neurobiology research program to support data analysis and visualization.
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Lineberger Facility Customer Information
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A form for collecting contact details and account information for Lineberger Facility representatives and account types.
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Nomination Form Undergraduate Research Mentor Award
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A nomination form for recognizing outstanding undergraduate research mentors with comprehensive application requirements.
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Student Classroom Projects Involving Human Subjects (Guidance For Faculty)
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Guidelines for University of New England faculty conducting classroom projects involving human subjects, outlining IRB review processes and risk assessment.
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Ph.D. Dissertation Proposal Defense Or Final Defense MS ThesisMS ProjectMS All Course Report Presen
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Comprehensive evaluation form for assessing graduate student research presentations and written documents across technical, written, and oral presentation dimensions.
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TTUHSC Finance Systems Management
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Detailed instructions for completing purchasing requisitions and order forms for Texas Tech University Health Sciences Center
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Unique Services Reimbursement Program Claim Form
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A claim form for submitting reimbursement requests for unique healthcare services through Presbyterian Health Plan for the City of Albuquerque.
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Unitaid Proposal Form
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A comprehensive proposal submission form for organizations seeking funding from Unitaid for global health initiatives.
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Universal Direct Deposit Form
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A form for setting up or changing direct deposit banking information for payroll or other payments.
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University Faculty Travel Grant Application Form
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Application form for University of Guam faculty seeking travel grant funding to attend academic conferences or meetings.
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University Of Nebraska Multiple Direct Deposit Form
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A form allowing University of Nebraska employees to set up or modify direct deposit payment options for their payroll.
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UNSOLICITED PROPOSAL FORM
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A comprehensive form for submitting an unsolicited business proposal to an organization, capturing proposer details and proposal specifics.
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DEA Biennial Controlled Substance Inventory Form
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Official form for documenting and tracking controlled substances used in research settings, including detailed inventory information.
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Internship Application Form
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Application form for internship candidates seeking a position at the United Nations University - Comparative Regional Integration Studies (UNU-CRIS) center.
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APPLICATION FORM UNITED NATIONS UNIVERSITY INTERNATIONAL COURSES (UNU IC)
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Application form for United Nations University International Courses, detailing requirements and submission guidelines for prospective students.
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Clean Water Initiative Program Project Eligibility Screening Form
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A comprehensive form for evaluating project eligibility for Vermont's Surface Water Management Strategy funding initiatives.
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CyTOF XT Sample Submission Form
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A form for submitting cell samples for CyTOF (Cytometry by Time-of-Flight) analysis, including details about sample characteristics and preparation.
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Loan Application Form
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A comprehensive loan application form for businesses seeking financial support from Mango Fund, collecting detailed business and financial information.
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Research Sponsored Activities Workflow
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Document outlining key activities, forms, and processes for managing sponsored research grants and financial transactions.
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Sample Data Release Consent Form
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A consent form for parents/guardians to authorize release of student-level data for an educational research study.
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Student Special Project Form Quick Reference Guide
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A guide for completing a one-time payment form for student projects under $500 and less than two weeks in length.
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UP KYCOM Summer Research Fellowship Application Instructions 2022
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Application instructions for medical students seeking research fellowship opportunities at the University of Pikeville-Kentucky College of Osteopathic Medicine.
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UF OnCore Tip Sheet Upload IRB Approval And Consent Documents
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Instructions for uploading IRB approval letters and consent documents into the OnCore system for research studies.
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Flu Shot Reimbursement Form
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Form for members to request reimbursement for out-of-pocket flu shot expenses through UPMC Health Plan.
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Graduate Student Mentor Training Summer 2024 Syllabus
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A training course for graduate computer science students to develop effective mentorship skills for supporting undergraduate researchers in computer science.
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University Research Animal Resources Outstanding Employee Recognition Award Nomination Form
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A form for nominating exceptional employees at the University Research Animal Resources department for outstanding service and contribution.
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UROP Faculty Mentor Agreement Form
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A form for UCI faculty to agree to mentor undergraduate research proposals and provide project oversight.
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FCC Form 471
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FCC form for library system funding application detailing service categories and entity information
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FCC Form 471
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FCC Universal Service Fund application for telecommunications and internet services for a charter school
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FCC Form 471
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FCC form for telecommunications and internet services funding for educational institutions, specifically for Penn Valley Union Elementary School District.
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CASE REPORT AND ACCIDENT INSURANCE CLAIM FORM
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A form for submitting accident insurance claims and reporting case details for medical expenses.
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USALLIANCE Payroll Authorization Agreement And Instructions
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A form allowing employees to authorize automatic payroll deposits into their USALLIANCE credit union account with specific deposit instructions.
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USB Guest Expense Report
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A detailed expense report form for tracking and reimbursing travel expenses for United Soybean Board guests and attendees.
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ProposalAward Processing Form (PAP) Prompt List
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A comprehensive form for documenting and processing research project proposals, funding details, and administrative information.
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BP S606.010 INFORMED CONSENTCONSENT TO RELEASE INFORMATION FOR RESEARCH
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A standardized form for obtaining participant consent in research studies conducted by the U.S. Department of Justice Federal Bureau of Prisons.
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User Shipping Order
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A shipping document for users to complete shipping details and hazardous material declarations for the Canadian Light Source research facility.
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Life Insurance Claim Form
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A comprehensive form for filing a life insurance claim with authorization and personal information sections
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USF Travel Rules And Regulations
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Comprehensive document detailing travel rules, meal allowances, and reimbursement procedures for university travel.
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COB Prescription Co Pay Reimbursement Form
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A form for members to request reimbursement for prescription co-pay expenses through US Family Health Plan.
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Customer Credit Terms Application
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Application for requesting credit lines over $10,000 from USP, requiring financial documentation and authorization.
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VILLAGE OF ALMONT SERVICE REQUEST FORM
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A service request form for utility services including water billing, meter management, and account changes in the Village of Almont, Michigan.
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Utility Information Release Authorization Form
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Authorization form allowing utility providers to release billing and account information for rental assistance purposes.
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Utility Service Agreement
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Agreement for establishing water and sewer utility services with deposit and payment terms for the City of Condon, Oregon.
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Utility Service Transfer
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A municipal form for transferring utility services when changing residence, requiring personal and property details.
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WaterWastewater Tenant Agreement Form
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A form for property owners and tenants to establish utility billing responsibilities for water and wastewater services in the Township of Springwater.
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Substitute W 9 Direct Deposit Authorization Form
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A form for vendors to provide contact and banking information for payment processing at the University of Texas Rio Grande Valley.
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INTERNSHIP Application Form
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Comprehensive application form for marine science internship candidates, covering personal details, education, employment, water skills, and research interests.
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Draft Patent License Agreement
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Non-binding term sheet outlining proposed patent licensing agreement between UWM Research Foundation and a potential licensee.
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MESA INVITE EXAM 6A6PLUS SHIPPING FORM
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Shipping form for tracking and documenting MESA (Multi-Ethnic Study of Atherosclerosis) exam samples and shipments.
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MESA INVITE BLIND DUPLICATE SHIPPING FORM
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A shipping document used for tracking and documenting shipments in the MESA research study.
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Procurement Card Policy Overview And FAQS
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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.
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Local Recruitment ICT Systems Associate Vacancy Announcement
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Vacancy announcement for an ICT Systems Associate position at the United Nations University Institute of Advanced Studies (UNU-IAS) in Yokohama, Japan.
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Vacancy Announcement Communications Coordinator
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Job vacancy for a Communications Coordinator position at the United Nations University Institute of Advanced Studies in Yokohama, Japan.
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Local 134 Vacation Savings Fund Contribution Form
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Document for tracking contractor and employee vacation fund contributions with personal and financial details.
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Validity Inquiry Form For Examining Performance Assessments
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A structured form for evaluating the validity, comprehensiveness, and quality of performance assessment assignments in educational settings.
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VALO CALIFORNIA FLIP FUND, LLC Subscription Agreement
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Instructions for completing a subscription agreement and suitability questionnaire for investment in a California real estate investment fund.
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Variety Schools Grant Application Form
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A grant application form for schools seeking matched funding up to $10,000 from Variety BC for inclusive or accessibility projects
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Vision Reimbursement Claim Form
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A form for employees to claim reimbursement for vision-related medical expenses under an employer's vision benefit plan.
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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims, detailing patient, pharmacy, and insurance information.
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Purchase Requisition Form
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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.
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Request For Reimbursement
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A form for submitting out-of-network vision care reimbursement claims with detailed processing instructions.
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Application For Laboratory Genetics Genomics Fellowship
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Comprehensive application form for professionals seeking a fellowship in laboratory genetics and genomics with detailed personal, educational, and reference information.
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Vehicle Mileage Form
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A form for tracking university vehicle usage, mileage, and travel details for departmental record-keeping and reimbursement purposes.
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Vehicle Request And Invoice Form
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A form for requesting and tracking university motor fleet vehicle usage, including trip details and driver information.
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Vendor ACH Authorization Form
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A form for vendors to set up or change direct deposit payment information with the City of Fort Collins.
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Vendor ACH Authorization Form
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Form for vendors to authorize electronic payments from the Housing Authority of the County of Alameda (HACA) via ACH transfer.
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IRIS Vendor Claim Form
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Form for providers to submit non-HIPAA claims for IRIS-funded healthcare services.
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Vendor EFT Direct Deposit Form
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Form for vendors or employees to set up electronic direct deposit payments with the University of Montana.
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Vendor EFT Direct Deposit Form
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Form for setting up electronic direct deposit payments for vendors, employees, or students at the University of Montana.
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INVOICE FORM
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A form for submitting financial reimbursement requests for projects at VentureWell.
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Vendor Invoice Form
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A standard form used by businesses to document and process vendor invoices for payment tracking and financial record-keeping.
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STATE OF MONTANA VENDOR INVOICE
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Official state form for documenting goods or services rendered by a vendor for payment processing.
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Vendor Monthly Service Invoice Form
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A billing form for independent service providers to document and invoice educational services provided to students.
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Vendor Onboarding Package
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Document for collecting vendor information and payment details for the Texas School for the Blind and Visually Impaired
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INVOICE FORM FOR VENDOR PAYMENTS
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A form for faculty members to document and submit vendor payment requests at UCLA.
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WPI Vendor Registration Form
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A form for vendors to register and provide business contact and payment information for doing business with Worcester Polytechnic Institute (WPI).
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Vendor Request Form
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A form used by departments to request and provide information about a new vendor or service provider for the City of Little Rock.
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Vendor Request Form
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A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.
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Vendor Setup Form
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A form for vendors to provide tax identification, banking, and contact information for payment processing at Nicholls State University.
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Merchant Application And ACH Origination Agreement Terms And Conditions
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Application and agreement for merchants using VeriCheck's ACH origination services with terms and conditions for processing.
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RELEASE FROM LIABILITY FOR DEATH OR INJURY OCCURRING ON VESSELS OF THE UNIVERSITY OF SOUTHERN MISSIS
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Legal document releasing the University of Southern Mississippi from liability for injuries or damages during vessel activities.
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LS Supply Order Form
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A form for requesting laboratory supplies, used by researchers and staff to order scientific equipment and materials.
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Data And Research Request Form
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A document used to formally submit a request for accessing research data or conducting research-related data retrieval.
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Research Proposal Form
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A form for researchers to submit detailed information about a proposed research study, including contact details, research background, and project specifics.
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Villanova University International Travel FormExport Control Inquiries
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A form for Villanova University personnel to document international travel details and potential export-controlled items or data transfers.
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The Villanova University Back Up Reimbursement Program Emergency Care AffidavitEmployee Reimbursemen
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Form for Villanova University employees to request reimbursement for emergency care provided to dependents
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VISA REQUEST FORM AFFIDAVIT
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Form for requesting and tracking VISA cards for compensating research study participants with associated fees and accountability requirements.
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VISA PREAUTHORIZED RECURRING PAYMENT CANCELLATION FORM
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A form for members to cancel pre-authorized recurring Visa payments with F&A Federal Credit Union
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VISA PREAUTHORIZED RECURRING PAYMENT CANCELLATION FORM
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A form for members to cancel preauthorized recurring Visa payments with F&A Federal Credit Union.
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Out Of Network Reimbursement Instructions
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Detailed instructions for submitting out-of-network healthcare reimbursement claims to VBA, including required documentation and submission methods.
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Member Reimbursement Claim Form
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Form for members to request reimbursement for vision services from out-of-network providers or in-store promotions.
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Out Of Network Vision Services Claim Form
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A claim form for submitting out-of-network vision care service expenses for reimbursement by EyeMed Vision Care through First American Administrators.
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Vision Plan Out Of Network Claim Form
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Form for employees to submit out-of-network vision care expenses for reimbursement through their employer's vision plan.
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Vision Claim Form
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A form for submitting vision care expenses for reimbursement through a health benefits plan.
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Visiting Fellowship Application Form
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Application document for researchers seeking a visiting fellowship position in an academic or research institution.
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Visiting Fellowship Application Form
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Application form for researchers seeking a fellowship at the Centre for Fundamental Rights, requiring personal details, research project information, and supporting documents.
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Visiting Regulations2009
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Regulations for hosting visiting scientists and guest professors at the institute, defining their status and visit conditions.
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Visitors And Minors In Labs And Shops Program
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Policy and procedures for managing visitor and minor access to potentially hazardous research areas with safety protocols and restrictions.
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Curriculum Vitae
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Comprehensive professional curriculum vitae for Brian Brazeal, an Associate Professor of Anthropology at California State University, Chico.
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Credit Application Form
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A comprehensive credit application form for obtaining credit facilities from FSM Petroleum Corporation for petroleum products.
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Travel Reimbursement Form
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Form for students to request reimbursement for approved travel expenses at the University of Southern California.
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Instructions Online Abstract Submission Form
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Comprehensive instructions for submitting academic or medical conference abstracts, covering submission requirements and process details.
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Victims Of Crime Act (VOCA) Contract Invoice
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A reimbursement invoice form for organizations receiving Victims of Crime Act federal funding, detailing expenditures and victim service metrics.
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U.S. Treasury Checks Order Form
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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.
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VOLUNTEER LEADER TRAVEL POLICY
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Policy outlining travel expense procedures and approval processes for volunteer leaders in the TMS organization.
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Volunteer Reimbursement Form
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Form for volunteers to request reimbursement for event-related expenses by submitting itemized receipts.
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Approval For Volunteers Participating In SOM Research Activities
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Form for authorizing volunteers to participate in research activities under faculty supervision at the UVA School of Medicine.
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Approval For Volunteers Participating In SOM Research Activities
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Form for authorizing volunteers to participate in research activities under faculty supervision at the University of Virginia School of Medicine.
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Oklahoma State University System AcademicTechnicalProfessional Volunteer Guidelines
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Guidelines for determining volunteer status and compliance with federal employment statutes for volunteers at Oklahoma State University research facilities and academic settings.
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VOLUNTEER TRAVEL POLICY
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Policy outlining travel reimbursement and expense guidelines for WRF Board of Directors and Committee Members during organization-related travel.
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Volunteer Travel Policy
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Policy guidelines for travel reimbursement for Board of Directors and Committee Members attending meetings and conferences.
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Travel Reimbursement Form
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Official form for submitting travel expenses and per diem reimbursement for county employees or volunteers
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Volunteer Workers Limited Medical Cost Reimbursement Policy
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Policy outlining medical cost reimbursement for volunteer workers not covered by workers' compensation, with a maximum reimbursement of $5,000 for work-related injuries.
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Volunteer Service Expense Report Form
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A form for volunteers to report service expenses and agree to terms of voluntary service with the Northern California Conference.
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Vouchered Services Billing Form
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Form for California developmental services vendors to bill for vouchered services provided to clients with developmental disabilities.
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Voyage Charter Contract
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A legal contract for chartering a research vessel between Bigelow Laboratory for Ocean Sciences and a charterer for scientific research purposes.
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RESEARCHER REGISTRATION FORM
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A registration form for researchers to access archival records at the Vermont State Archives and Records Administration Reference Room.
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Secretary Of State Information Request Form
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Official form for requesting vehicle records and searches from the Illinois Secretary of State's Record Inquiry Section.
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Request For Reimbursement
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A form for submitting out-of-network vision care reimbursement claims to Vision Service Plan (VSP)
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VSP Member Reimbursement Form
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A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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VSP Member Reimbursement Form
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A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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FAPESPVanderbilt University Call For Proposals 2014
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Joint research proposal call for academic exchanges between So Paulo researchers and Vanderbilt University faculty
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Order Form
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Comprehensive order form for product purchases with billing and shipping address details.
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DissertationThesisResearch Practicum Final Oral Examination
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A billing document for tracking financial details related to academic thesis and research examination panels
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Verrazzano Honors Capstone Submission
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A submission form for students completing a capstone project or honors thesis in the Verrazzano program.
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2019 OFNHP RN Education Fund Certification Fund Reimbursement Expense Form
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A reimbursement request form for registered nurses seeking educational and certification expense coverage under the OFNHP fund.
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W 9 Direct Deposit Form QA
PDF template
Comprehensive guide explaining when and how to submit W-9 and Direct Deposit forms for Indiana Department of Child Services payments and reimbursements.
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W 9 Direct Deposit Form QA
PDF template
Comprehensive guide for submitting W-9 and Direct Deposit forms for new and existing vendors and employees in the Indiana Department of Child Services (DCS) payment system.
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Direct Deposit Form
PDF template
A form for enrolling in electronic reimbursement payments via direct deposit to a bank account.
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Research And Academic Areas Use Assumption Of Risk And Release Of Liability For Volunteers And Visit
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A legal document for non-student and non-employee volunteers to assume risks and release the University of Michigan from liability when using university facilities.
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Commercial Credit Application Form Canadian Businesses
PDF template
A comprehensive credit application form for Canadian businesses seeking credit with Walker Industries and its subsidiaries.
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Washington Marbled Murrelet Forest Survey Form
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A comprehensive field survey form for documenting Marbled Murrelet species observations and environmental conditions in forest habitats.
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Warranty Claim Form
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A form for submitting warranty claims for products from Portaco, Inc., a Goldschmidt Company.
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Short Vendor Application
PDF template
A form for vendors to register with the Metropolitan Government of Nashville & Davidson County for tax and payment purposes.
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Claim Payment Appeal Submission Form
PDF template
A form for healthcare providers to submit appeals regarding claim payment decisions made by Amerigroup Washington, Inc.
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Credit Card Purchase Form
PDF template
Form for documenting and requesting approval for credit card purchases within an organization.
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WCAA Travel And Business Expense Policy
PDF template
Policy guidelines for managing business and travel expenses for WCAA employees, ensuring responsible and compliant spending.
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Water Service Disconnection Request
PDF template
A form for customers to request water service disconnection and provide new contact information.
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CREATE CHANGE ORDER Purchase Order
PDF template
Detailed instructions for creating and submitting a change order for an existing purchase order in an organizational system.
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New Jersey Workforce Innovation Notice WD PY22 15
PDF template
Policy detailing procedures for transferring and requesting additional Workforce Innovation and Opportunity Act (WIOA) funds for workforce development programs in New Jersey.
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Workday Finance Role Request Form
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A form used to request changes in employee security roles for Workday finance system access
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Membership Cancellation Form
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A form for members to cancel their recreation center membership, documenting payment details and reasons for cancellation.
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NEW CUSTOMER CONTACT FORM
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Form for establishing utility service with contact and billing information for new customers of Jefferson County Public Service District (JCPSD).
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Shipping Form
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A comprehensive form for arranging shipping and delivery services with multiple carrier and billing options.
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Weight Management Reimbursement Form
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A form for CDPHP members to request reimbursement for participating in weight management programs or coaching sessions.
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Weight Watchers Attendance Form
PDF template
Form used to document attendance and verify participation in Weight Watchers meetings for reimbursement purposes.
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Premium Continual Reimbursement Form
PDF template
Form for employees to request continual reimbursement of health care premium expenses through their benefit plan.
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Joint Welfare Fund LU 164 HRA Reimbursement Form
PDF template
Health Reimbursement Account (HRA) claim form for submitting medical expense reimbursement requests for members and dependents.
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Well Being Index Academic License Agreement
PDF template
Legal agreement for academic users to utilize the Well-Being Index measurement tool for medical education and research purposes.
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STUDENT REFUND REQUEST FORM
PDF template
A form for Wellesley College students to request financial refunds through direct deposit or check pickup.
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Wellness Debit Card Reimbursement Form
PDF template
Form for submitting wellness-related expenses for reimbursement through BlueCross BlueShield's wellness debit card program.
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The Eudora Welty Research Fellowship 2021 Fellowship Application Form
PDF template
Application form for a research fellowship funded by the Eudora Welty Foundation and Mississippi Department of Archives and History for graduate students studying Welty's work.
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IRB Research Proposal Form
PDF template
A document for submitting research projects involving human participants to Wesleyan University's Institutional Review Board for review or exemption.
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WESPTA Request For Bank Check
PDF template
A form used by a Parent-Teacher Association to request reimbursement for expenses and process bank checks.
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Travel Expense Reimbursement Form
PDF template
A form for submitting travel-related expenses for reimbursement by the Western Wisconsin IBEW/NECA Joint Apprenticeship and Training Trust.
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Claim Form
PDF template
A form for seeking reimbursement of eligible out-of-pocket healthcare and dependent care expenses from a flexible spending account or health reimbursement arrangement.
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A form used to request reimbursement for eligible out-of-pocket healthcare and dependent care expenses through a flexible spending account.
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University Of Central Arkansas Foundation WomenS Giving Circle Call For Proposals
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Funding opportunity for UCA faculty, staff, students, and organizations to propose projects supporting women's learning and leadership development.
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Travel grant for Women's, Gender & Sexuality Studies graduate students at University of Houston to support conference and research travel.
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Guidelines for PhD students invited to present at the LBS Transatlantic Doctoral Conference seeking research support from the Wheeler Institute.
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A pre-authorized debit agreement for monthly water utility payments for the City of Humboldt, allowing automatic billing and payment processing.
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A form used to request and process an outgoing wire transfer with vendor and banking details.
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Wire Transfer Request Form
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A form used to request and document wire transfer transactions with comprehensive banking and payment details.
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Wire Transfer Request Form
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A form used to request and document a wire transfer, capturing sender, recipient, and financial institution details.
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Wire Transfer Request
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A document used to request and provide details for processing a wire transfer payment domestically or internationally.
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Wire Transfer Request Form
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A form used to process payments by wire transfer to foreign vendors, tax remittances, and for payments where no other method is accepted.
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Wire Transfer Request Form
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A form for requesting wire transfers with details for domestic and foreign payments at DePaul University.
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Wire Transfer Request Form
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Form for processing international wire transfers and foreign currency payments at Brandeis University.
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Wire Transfer Request Form
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A form for collecting detailed recipient and bank information for processing wire transfer payments at MSU.
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UCSC Wire Transfer Request Form
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A form used by the University of California Santa Cruz for processing wire transfer payments, capturing payee and banking details.
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Wire Transfer Request Form
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A form for requesting an outgoing wire transfer with specific instructions and requirements for payment processing.
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Pre Authorized Debit (PAD) Plan Agreement
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A document authorizing automatic mortgage payments through pre-authorized debit from a financial account to Westboro Mortgage Investment LP.
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Non-disclosure agreement for researchers accessing World Management Survey project data, outlining confidentiality and usage restrictions.
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Wisconsin Music Teachers Association Contractor Form
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A form for documenting contractor details, payment terms, and expense reimbursement for music teaching events.
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Comprehensive guide for doctoral candidates and scholars applying to the Woest Fellowship at the Historic New Orleans Collection
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Workday Change Order Request Form
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A form used to request changes to an existing purchase order or procurement action in an organization's procurement system.
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Guild Of One Name Studies Working The Land Seminar Registration Form
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A seminar exploring agricultural laborers and their roles in historical contexts, examining occupations connected with land work and related research records.
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Form for requesting information about significant financial interests of research personnel funded by PHS or NIH
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A form for submitting and tracking expenses for Cornell University's Expand Your Horizons workshops, detailing purchase requirements and vendor information.
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Form for workshop chairs to claim reimbursement for up to $75 for workshop material copies.
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Instructions for students to obtain reimbursement for fitness memberships and classes through their student health insurance plan.
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Research fellowship and grant application form for students at Murray State University's Watershed Studies Institute seeking research funding and support.
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Dealer form for submitting warranty repair claims for Zenith Power Products equipment and engines.
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