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Tribal Travel Regulation
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Guidelines for travel expenses, reimbursement, and accommodation for tribal representatives and officials.
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Application Procedures For Single Entry Visas
PDF template
Instructions for obtaining a single entry temporary visitor visa to Japan for non-Chinese, non-Russian, non-CIS, non-Georgian, and non-Filipino nationals.
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VISA APPLICATION FORM TO ENTER JAPAN
PDF template
Official document for foreign nationals applying for entry and stay in Japan, requiring comprehensive personal and travel information.
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VSP Materials Invoice
PDF template
Detailed instructions for completing and submitting a VSP Materials Invoice for optical services and reimbursement.
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CITES Standing Committee Hotel Booking Form
PDF template
Hotel booking form for participants of the 49th Meeting of the CITES Standing Committee in Geneva, Switzerland.
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Macao SAR Temporary Residency Application Form
PDF template
Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)
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190 Employee Expenses Policy
PDF template
Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.
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PEDIDO DE VISTO (Visa Application Form)
PDF template
Official government form for applying for tourist or transit visas to enter Timor-Leste, with sections for personal identification, travel document details, and purpose of travel.
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Travel Policy
PDF template
Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.
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Navajo Nation Trip Report
PDF template
Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.
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Lost Or Stolen Passport Form
PDF template
Official form for reporting a lost or stolen passport, documenting travel details and visa information.
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Travel Policy Guidelines
PDF template
Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.
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Escorted Leave Request Form
PDF template
A form for requesting and approving escorted leave for inmates to attend funerals, medical visits, or other specified events.
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Recreational Trails Program Reimbursement Request Guide
PDF template
Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.
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Contract Policy Procedures
PDF template
Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.
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UFSS Travel Approval And Hospitality Procedures
PDF template
Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.
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LSU Institutional Review Board Consent Form Checklist
PDF template
A comprehensive checklist to ensure all required elements of informed consent are properly addressed in research study consent forms.
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General Personnel Expenses
PDF template
Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.
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560 Expenses
PDF template
A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.
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Travel Expense Reimbursement Form
PDF template
A form for documenting and calculating travel-related expenses for an employee attending a professional conference.
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Guidelines For Minors In The Laboratory
PDF template
Comprehensive safety guidelines for minors aged 14-18 participating in laboratory activities at the University of Alabama in Huntsville.
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Virginia Ryan White Part B Formulary Supportive Documentation Form
PDF template
A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.
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COVID 19 Tribal Leadership Session Minutes
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Meeting minutes documenting tribal leadership discussions about COVID-19 response and local travel protocols in Nome, Alaska.
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Title 200 Application Form
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Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)
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Wisconsin Department Of Public Instruction CACFP Announcements
PDF template
Monthly update and guidance document for Child and Adult Food Care Program participants in Wisconsin
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Direct Reimbursement Claim Form
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A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses
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100 Disabled Veterans Sales Tax Exemption Form
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A form for 100% disabled veterans to claim sales tax exemption on vehicle purchases through the Wyandotte Nation.
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ECS Standard Travel Form
PDF template
A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.
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Prescription Drug Reimbursement Form
PDF template
A form for members to request reimbursement for prescription medication expenses through their health plan.
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Expense Reimbursement Policy
PDF template
Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.
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2010 Summer College Tour Student Release Of Liability And Consent Form
PDF template
A consent and liability release form for students participating in a summer college bus tour program, collecting medical and emergency contact information.
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Billing Procedures For Iowa Medicaid
PDF template
Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.
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Personal Automobile Reimbursement Request
PDF template
Form for employees to request reimbursement for personal vehicle use during business activities.
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Personal Cell Phone Reimbursement Request 1305
PDF template
A form for requesting reimbursement for personal cell phone usage by employees.
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Navajo Nation Employee Travel Policy And Procedures Handbook
PDF template
Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.
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Medical Claim Form
PDF template
A form used to request payment for eligible healthcare services already received from UnitedHealthcare.
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Internal Services Department Mileage And Travel Review
PDF template
A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.
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Application For Sponsorship For Sponsored Family Visitors
PDF template
Official Australian government form for sponsoring a Visitor visa (subclass 600) applicant in the Sponsored Family stream or Tourist stream.
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Expense Reimbursements (Travel, Seminars, Conferences, Miscellaneous Expenditures)
PDF template
Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.
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Verification Of Travel Form
PDF template
A form for documenting and verifying official travel itinerary and flights for state business purposes.
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Mississippi State Department Of Health WIC Program Vendor Handbook
PDF template
A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.
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NOVOTEL WARSZAWA CENTRUM BOOKING FORM
PDF template
Booking form for hotel reservation at Novotel Warszawa Centrum during Human Dimension Implementation Meeting in Warsaw.
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Form 1229 Consent To Grant An Australian Visa To A Child Under The Age Of 18 Years
PDF template
A consent form for non-accompanying parents or guardians to grant permission for children under 18 to travel to Australia on a visa.
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Missing Receipt Affidavit
PDF template
A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.
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Biographical Questionnaire For A U.S. Passport
PDF template
A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.
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1.2 Purchasing Objectives And Responsibility
PDF template
Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.
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HOTEL BOOKING FORM
PDF template
Hotel booking form for attendees of the AES 132nd Convention in Budapest, Hungary.
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Temporary Personal Travel Policy During The COVID 19 Pandemic
PDF template
Policy guidelines for city employees' personal travel during COVID-19 pandemic, requiring screening and potential isolation based on travel risk.
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Travel Questionnaire For Children In Foster Care During COVID 19
PDF template
A comprehensive questionnaire assessing travel risks and safety protocols for foster children during the COVID-19 pandemic.
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Lifeworks Services, Inc. Reimbursement Form
PDF template
A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.
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Travel And Expense Guidelines For Staff And Volunteers
PDF template
Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.
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Form 142 Ride Along Program Instructions
PDF template
Guidelines and rules for individuals participating in a law enforcement ride-along program with the Mendocino County Sheriff's Office.
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Form 1436 Adding An Additional Applicant After Lodgement
PDF template
A form used to add an additional applicant to an existing visa application before a decision has been made.
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Form 15 0005 Parking Expense Reimbursement Form
PDF template
A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.
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Travel Expense Card Application 1505.1.1f
PDF template
Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections
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150 Mile Contest Approval Form
PDF template
Form for obtaining school board approval for sports competitions over 150 miles from the school's location.
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Palladianism In Northern England Tour Application
PDF template
Travel registration form for a Center for Palladian Studies tour exploring Palladianism in Northern England from September 18-27, 2023.
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ADA Compliance Form Contractor
PDF template
Contractor certification of compliance with ADA accessibility guidelines for a specific project.
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Hotel Booking Form
PDF template
Hotel booking form for conference attendees with room options and pricing in Warsaw, Poland
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Guidelines On Management And Use Of Grants Of Research Projects Funded By External Funding Bodies Ot
PDF template
A comprehensive guide for managing research project grants from external funding sources, covering project management, employment, purchasing, and reporting procedures.
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2021 Open Call Project Implementation Guide
PDF template
A comprehensive guide detailing project implementation timelines, requirements, and submission procedures for selected institutions participating in a 2021 open call project.
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Monthly Professional Expense Reimbursement Form
PDF template
Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.
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Camping Reservation Form
PDF template
A campsite reservation document for booking a pitch at a camping site in Saint-Palais-sur-Mer, France with options for tent, caravan, and motor home accommodation.
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Claim Form
PDF template
Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.
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NOVOTEL WARSZAWA CENTRUM BOOKING FORM
PDF template
A booking form for reserving rooms at Novotel Warszawa Centrum hotel during the Human Dimension Implementation Meeting in Warsaw.
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Company Reimbursement Form
PDF template
Form for students to report employer financial assistance and support for educational expenses at the University of Florida.
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1718 FORM Travel
PDF template
A form for submitting and documenting travel expenses for reimbursement by an organization.
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17 18 GME Funds Transfer Request Form
PDF template
A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.
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Expense Reimbursement Form
PDF template
A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.
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BOOKING FORM For Airbus
PDF template
A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.
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In District Hotel Approval Form
PDF template
A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.
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Worker Travel Expense Form
PDF template
Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.
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The Quintet Community Welcome Guide
PDF template
Welcome document providing new residents with essential information about The Quintet community, staff, and moving procedures.
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Form 8.9 Club Check Request Form
PDF template
A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.
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Activity Consent Form And Approval By Parents Or Legal Guardian
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A consent form for Scouts to participate in trips, expeditions, or activities, including flying plans, requiring parental or guardian approval.
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CODE OF STATE REGULATIONS Travel Regulations
PDF template
Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.
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Adult Sponsor Checklist (1)
PDF template
A comprehensive checklist for adult sponsors to review and approve student science fair project requirements and documentation.
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TRAVEL RISK ASSESSMENT FORM
PDF template
A comprehensive form for travelers to provide personal and medical information before international travel, assessing potential health risks.
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Travel Risk Assessment Form
PDF template
Comprehensive medical and travel risk assessment document for individuals planning international travel, collecting health history and trip details.
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Volunteer Information Form Travel Form
PDF template
Comprehensive form for collecting volunteer travel details including personal information, passport data, and flight preferences for international travel.
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Update To Fiscal Policy Procedures Manual
PDF template
Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.
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Senate Bill No. 677 (Substitute)
PDF template
A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.
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CII Guidelines Working Meeting Feedback Form
PDF template
A form for submitting concerns and recommendations to the CII Team for public review and potential response.
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Direct Reimbursement Claim Form
PDF template
A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.
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City Of Syracuse Travel Training Audit
PDF template
An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.
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Application For National Visa
PDF template
Official document for applying for a national visa, collecting detailed personal information from the applicant.
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Travel And Other Business Expense Report
PDF template
A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.
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Traveler Expense Reimbursement Form
PDF template
A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.
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Bonita Canyon School Guidelines
PDF template
Comprehensive guidelines for students, parents, and staff covering communication, campus supervision, health, and attendance policies.
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Travel Expense Reimbursement Form
PDF template
Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees
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Faculty Development Grant Application Form
PDF template
Application form for faculty members seeking travel or research grants at the American University of Beirut
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Tuition Reimbursement 2016 Guidelines, Instructions Application
PDF template
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
PDF template
Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.
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Los Angeles County Science Fair Screening Check Off Sheet
PDF template
Guidelines for acceptable and prohibited materials and equipment for the Los Angeles County Science Fair project submissions.
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Submission Guide For Architects, 2016 Edition
PDF template
A comprehensive manual outlining construction procedures, documentation, and requirements for architects working with the Pennsylvania Housing Finance Agency.
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Medical Information Form
PDF template
A comprehensive medical form for veterans and guardians to provide emergency medical details for participation in an Honor Flight.
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2017 North America Community Meeting Refund Request Form
PDF template
A form for requesting refunds for the 2017 North American Community Meeting due to Hurricane Irma disruptions.
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The Oxford Rover
PDF template
A detailed train tour from Hastings to Oxford, with comprehensive route information and booking details for a day trip on Saturday, 27 May 2017.
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Food Expense Approval Form
PDF template
A form for documenting and approving food expenses and event details for UW-L activities and receptions.
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VISA CHECKLIST
PDF template
Comprehensive guide for applicants seeking a visa to enter Germany, detailing required documents and application process.
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Expense Reimbursement Form
PDF template
A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.
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KENMORE MIDDLE SCHOOL FITNESS CLOTHES PURCHASE FORM
PDF template
A form for Kenmore Middle School students to purchase physical education clothing and accessories.
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Keewaydin Temagami Travel Information Form
PDF template
Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp.
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2019 Art Installation Form
PDF template
A comprehensive form for artists submitting art installations to the Burning Man event, requiring detailed project information and safety guidelines.
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Teen Travel Form
PDF template
Travel arrival and departure form for teen campers attending the Audubon Camp's Mountains to Sea Teen Birding session
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James Madison College 2019 Faculty Retreat
PDF template
A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.
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Request For Reimbursement Form
PDF template
A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.
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Keewaydin Temagami Travel Information Form
PDF template
Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp
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Ball Field Rental Procedures
PDF template
Comprehensive procedures and guidelines for renting ball fields from the Champaign Park District, including rental terms, contact information, and field usage rules.
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Medical Reimbursement Claim Form
PDF template
Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.
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North Dakota ICWA Inquiry Form
PDF template
A form used to collect information about a child and their family for Indian Child Welfare Act (ICWA) inquiries in North Dakota.
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NOW Reimbursement Guidelines
PDF template
Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.
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UABHSF Office Of Risk Management User Guide
PDF template
A comprehensive guide detailing the practices, procedures, and guidelines for the UAB Office of Risk Management and Insurance.
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Board Member Travel Policies, Procedures, And Per Diem
PDF template
Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.
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14th BWA State Membership Conference Room Reservation Form
PDF template
Hotel room reservation form for conference attendees with room rates, deposit requirements, and booking details for specific dates in April 2022.
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How To Arrange And Pay For Interview Candidate Travel
PDF template
Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.
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2021 Critical Language Scholarship Program Application Form
PDF template
Application form for the Critical Language Scholarship Program designed for students seeking language study and international experience.
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POLICY 2021 EXPENSES AND REIMBURSEMENTS
PDF template
Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.
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Student Organization Request For Reimbursement
PDF template
A form for student organizations to request reimbursement up to $200 for parade decoration expenses.
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IN LIEU OF INVOICE FORM
PDF template
A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.
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IN LIEU OF INVOICE FORM
PDF template
A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.
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Warranty Claim Form
PDF template
A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.
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Cheyenne Frontier Days Old West Museum Proxy Purchase Policy And Application
PDF template
Policy for purchasing artwork remotely through a proxy system at the Cheyenne Frontier Days Western Art Show and Sale
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Young Lawyers Division Reimbursement Request Form
PDF template
A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.
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Food Charges On The Procurement Card
PDF template
Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.
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2022 2023 Treaty Bison Hunt Application
PDF template
Application form for tribal members seeking to participate in the annual bison hunt on the Umatilla Indian Reservation.
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Claim Form
PDF template
A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.
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Travel Form Instructions
PDF template
Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.
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Alternate Travel Form
PDF template
A form allowing parents to authorize alternative transportation for students from school events or competitions.
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WILDERNESS ADVENTURES ACKNOWLEDGMENT AND ASSUMPTION OF RISKS RELEASE AND INDEMNITY AGREEMENT
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Legal document outlining risks, liability release, and participant agreement for wilderness adventure activities.
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Expense Report Form (Request For Reimbursement Of Team Oregon Fee)
PDF template
A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.
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Rent Reimbursement Application
PDF template
A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.
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International Rules Guidelines For Science And Engineering Fairs 20212022
PDF template
Official checklist for adult sponsors to review and validate student research projects for science and engineering fairs.
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Burton Elementary School PTA Check Requisition Form
PDF template
A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.
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EXPENSE REIMBURSEMENT FORM
PDF template
A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.
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Sidewalk Liability Mitigation Expense Reimbursement Form
PDF template
A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.
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Application For Reservation
PDF template
Reservation application and policy details for Elkhorn Ranch, a dude ranch in Arizona with specific riding and booking guidelines.
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Health Safety Training Reimbursement Request
PDF template
A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.
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Liberty Charter High School Athletic Handbook
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A comprehensive guide for coaches, student-athletes, and parents covering athletic policies, conduct, and procedures for the school's athletic program.
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O.Henry Middle School PTA Check Request Form
PDF template
A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.
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Core Trainings Registration And Reimbursement Form
PDF template
Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.
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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport
PDF template
A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.
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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport
PDF template
Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.
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Business After Hours Guidelines, Hosting Agreement, And Policies
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Comprehensive guidelines for hosting networking events for Greater Williamsburg Chamber member businesses, detailing hosting requirements and chamber responsibilities.
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2023 Teen Expeditions Questionnaire And Medical Form
PDF template
Comprehensive medical questionnaire for participants of Lake Champlain Maritime Museum teen expeditions to ensure safety and proper medical support.
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Flexible Spending Account Reimbursement Form
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A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)
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Flexible Spending Account Agreement Form
PDF template
A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.
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ICS 213 General Message
PDF template
A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.
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American Accounting Association Travel And Business Expense Report Form 2023
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Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.
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Proof Of Age Or Disability Application
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Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.
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2023 Pumpout Operations Maintenance Grant Worksheet
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A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.
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Jack DanielS Operation Ride Home Command Approval Form
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A form for service members to request travel assistance through a military support program
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AGU Reimbursement Form
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A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)
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EXPENSE REIMBURSEMENT FORM
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A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.
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Travel Form
PDF template
A travel form for youth participants of North Cascades Institute's leadership program, requiring parental consent and emergency contact information.
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Instructions For Preparing A Proposal Of Strategic Basic Research Programs ACT X
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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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Madison Ballet Rental Handbook
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A comprehensive handbook detailing rental policies, expectations, and guidelines for using Madison Ballet's Odana Road Studios.
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Visa Application During Business Travel
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A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.
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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card
PDF template
Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.
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Federal Register Vol. 89, No. 163
PDF template
Government notice detailing passport restrictions and special validation requirements for U.S. travelers seeking to enter the Democratic People's Republic of Korea (North Korea)
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O.Henry Middle School PTA Check Request Form
PDF template
A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents
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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card
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Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.
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ASRS Affiliate Meeting Approval Form
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Form for requesting approval to hold meetings in conjunction with the ASRS 42nd Annual Meeting, with guidelines for affiliate events.
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2024 Arizona EL Teacher Of The Year Nomination Form
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Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.
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Student Accounts Company Reimbursement Form
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Ball Field Rental Procedures
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Montana DNRC Fire Meal Authorization Form Instructions
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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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Global MasterS In International Education Flight, Passport, Visa Information 2024 2025
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Comprehensive travel documentation guide for students participating in a global master's program with multiple international destinations.
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2024 Direct Member Reimbursement Request Form
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CDLA Event Registration Form
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NARI Awards Program Rules
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Official guidelines and eligibility rules for the National Association of the Remodeling Industry (NARI) Contractor of the Year Awards competition.
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NETBACK EXPENSE REPORT FORM (NERF)
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American Accounting Association Travel And Business Expense Report Form 2024
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NWIHA Youth Scholarship Application
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Scholarship application for youth members of NWIHA Voting Member tribes seeking educational support.
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Expense Report
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Lower Allen Township Community Park Pavilion Rental Rules And Regulations
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Official rules and regulations for renting a community park pavilion, including policies on event attendance, alcohol, and cleanup requirements.
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The Holyland With Pastor Rich And Cheryl Tour Registration Form
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2024 City Of Bellingham Neighborhood Services Support Reimbursement Request
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Shipping Form For New York State Fair Entries
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Shipping guidelines and form for submitting entries to the Wegmans Art & Home Center at the New York State Fair.
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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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Travel Form
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A permission and transportation authorization form for students participating in a youth environmental program at North Cascades Environmental Learning Center.
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Saginaw Chippewa Indian Tribe Of Michigan 2025 Annual Report Form
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Annual reporting form for members of the Saginaw Chippewa Indian Tribe detailing personal and membership information.
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2025 ABC Travelling Fellowship Application Form
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Application for Canadian orthopaedic surgeons to participate in an international medical exchange fellowship program in the United Kingdom, Australia/New Zealand, or South Africa.
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2024 Poulsbo Tourism Grant Awardee Process
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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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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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UMass Boston Pre Authorization Form For Domestic And International Travel
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Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.
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U.S. Retailer Coupon Invoice Form
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MyFitRx And Kids On The Move Reimbursement Form
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East Indiana AHEC Clinical Student Travel Form 22 23
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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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Schengen Visa Application Form France
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Official form for applying for a Schengen visa to enter France and other Schengen area countries, with guidance on visa requirements and application process.
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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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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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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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Use Of PCC Van (OP P 262)
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Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college activities.
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FP 421B HotelMotel Income Expense Report
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Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.
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Hazard Mitigation Programs Reimbursement Form
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University COVID Travel Policy
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Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.
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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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Responsibilities Of Procurement Services
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Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University
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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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312 Form Completion Guidelines
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Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.
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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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BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT NO. 508 AGREEMENTS APPROVED
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Monthly report of rental, service, and professional agreements approved by college presidents and chancellor
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Greco Properties Community Policies
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Comprehensive policy document for residents of Greco Properties outlining community living standards, expectations, and procedures.
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UCPATH DIRECT RETRO REQUEST
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Customs Declaration Form
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Official form for declaring goods, personal information, and items being brought into a country during international travel.
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Budget Form 1 Guidelines For Preparation Of Budget Forms
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Comprehensive instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.
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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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Procurement Of Commodities And Contractual Services
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Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.
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VISA APPLICATION FORM
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Official visa application form for non-Sierra Leonean nationals seeking entry to Sierra Leone, available for six months, one year, or three years for American passport holders.
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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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WVUF Request For Payment
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Claim For Temporary Relocation Expenses (Residential Moves)
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Residential Claim For Moving And Related Expenses
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A federal form for claiming residential moving and related expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.
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Interim Guidance For Quarantine Restrictions On Travelers Arriving In New York State
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Updated COVID-19 travel guidance for domestic and international travelers entering New York State, outlining quarantine and testing requirements.
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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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MIP Invoice Template
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Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.
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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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HUD Handbook 4310.5 REV 2 Principal Sales Approaches
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Handbook providing guidelines for selling acquired properties with objectives of maximizing returns and maintaining residential communities.
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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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Canadian Visa Application Form 5257
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Guide for obtaining a Temporary Resident Visa to enter Canada for tourism, business, or visiting, valid for 6-month stays.
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CBP Declaration Form 6059B
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Official form required for entering the United States, providing traveler and travel details for customs processing.
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Implementation Guidelines For Authorizing Payment Of Travel Expenses For Candidates Pre Employment I
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Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.
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Customs Baggage Rules And Procedures
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Official document outlining customs regulations and duty-free allowances for Indian passengers returning from abroad.
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IncidentAccident Report Form
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A form for documenting details of an accident or incident involving a youth, including witnesses and care provided.
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Out Of Network Reimbursement Form
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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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COVID 19 Participant Code Of Conduct And Risk Assessment Form
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A risk assessment and conduct guidelines form for Special Olympics participants during the COVID-19 pandemic
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Authorized PersonS Certificate For Hotel And Guesthouse Accommodation
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Official certification form for hotels and guesthouses to confirm compliance with safety and operational requirements under Chapter 349 ordinance.
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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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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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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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DoD Instruction 5410.16
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Department of Defense policy and procedures for providing assistance to non-government entertainment media productions like films, TV shows, documentaries, and electronic games.
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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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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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REAL ID Requirements
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Comprehensive guide explaining REAL ID requirements, document verification, and application process for obtaining a compliant driver's license or ID card.
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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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Visa Application Form For Bangladesh
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Comprehensive visa application form for individuals seeking entry into Bangladesh, covering personal, professional, and travel details.
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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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Form A DIP 1 (Rev)
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Official form for passport application for persons above 12 years, collecting personal and demographic information.
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IMM 5257 E Application For Temporary Resident Visa
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Official Canadian visa application form for temporary visitors, detailing the application process and requirements for entering Canada.
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United States Visa System Information For Experts From The PeopleS Republic Of China Attending Meeti
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A guide to help Chinese technical experts understand US visa requirements for attending international standards meetings in the United States.
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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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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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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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Temporary Guardianship Letter For Travel
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A legal document granting temporary guardianship rights to another person for a child during a specified period, enabling medical and educational decision-making.
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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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Financial Assessment Form
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A comprehensive form for documenting personal monthly income, expenses, assets, and liabilities.
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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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DOAS Motor Pool Procedure
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Procedure defining the use and reservation process for DOAS motor pool vehicles for Technical College System of Georgia employees.
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Schengen Visa Application Form
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Comprehensive guide for completing the Schengen visa application form for travelers visiting multiple European countries within the Schengen Area.
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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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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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90 DAY TRAVEL MEDICATION REFILL REQUEST FOR ADAP Rx CLIENTS
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Form for ADAP-Rx clients to request medication supply while traveling outside Alabama for up to 90 days.
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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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COVID 19 Participant Code Of Conduct And Risk Assessment Form
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A comprehensive guidance document outlining participant responsibilities and precautions for COVID-19 safety during Special Olympics activities.
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Malawi Passport Application Form
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Official document for applying for a passport in Malawi, with guidance on digital application and signature processes.
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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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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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Application For A Visa Republic Of Namibia
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Official document providing instructions and information for obtaining a visa to enter the Republic of Namibia.
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A8.230 Contracting For Services
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Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.
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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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Delaware Tribe Housing Program Eligibility, Admission And Occupancy Policy
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Comprehensive policy document outlining housing program requirements, eligibility, and occupancy guidelines for Delaware Tribe housing programs.
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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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Academic Affairs Personnel LEAVE REQUEST FORM
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A comprehensive form for university employees to request various types of leave with multiple approval levels.
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Clark Atlanta University Academic Program Proposal Guidelines
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Guidelines for proposing and approving new and revised academic programs at Clark Atlanta University with detailed review and routing protocols.
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NNSA Facility Access Identification Requirements
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Detailed document outlining acceptable forms of personal identification for accessing NNSA facilities for U.S. citizens.
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Accommodation Booking Form
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A hotel booking form for CSIRO Astronomy & Space Science IPTA Meeting with room selection and credit card details.
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ACCOMMODATION BOOKING FORM
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Accommodation booking form for conference attendees in Marbella, Spain, with hotel room pricing and transfer details.
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Pullman Cairns International Accommodation Booking Form
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Booking form for reserving accommodation at Pullman Cairns International Hotel in Cairns, Australia.
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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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ACRO Police Certificate Application Guidance Notes
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Instructions for obtaining a police certificate for visa applications to specific countries, including payment and processing details.
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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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Acquisition Matrix
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A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.
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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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Actual Expense Transfer Request Form
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Form for correcting, allocating, and transferring actual expense posted transactions within an organization.
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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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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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Additional Particulars Form Indian Visa
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A form for providing supplementary personal details required for visa application to India for foreign travelers.
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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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Hotel Booking Form
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Hotel booking form for Mayo Clinic conference attendees at Hotel Adlon Kempinski in Berlin.
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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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ADOM Travel Form
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Travel form documenting COVID-19 travel requirements for priests, employees, and students within the Archdiocese
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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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U.S. Passport Application Checklist
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Comprehensive guide for applying for adult and minor U.S. passports, detailing required documentation, fees, and identification.
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Adult Legal Form
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A legal form for adult participants in CISV international programs covering medical guardianship, release, and program consent.
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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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Professional Activity Advance Travel Request
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A form for requesting and obtaining approval for professional development activities and associated travel expenses.
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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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Hiring And Interview Memorandum
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Memorandum providing guidance for hiring processes, interview procedures, and candidate selection best practices.
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Islamic Republic Of Afghanistan Visa Application Form
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Comprehensive visa application form for individuals seeking entry into Afghanistan, collecting personal, employment, and travel details.
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Active Duty Tour (ADT) Order Request For Military Medical Rotations
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Official form for military personnel to request and document active duty tour assignments for medical rotations
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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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Adventures In Good Company, Inc. Acknowledgment And Assumption Of Risks Release And Indemnity Agree
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A legal document outlining participant risks, liability release, and indemnification for Adventures in Good Company (AGC) trips.
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ADVENTURES IN GOOD COMPANY, INC. ACKNOWLEDGMENT AND ASSUMPTION OF RISKS RELEASE AND INDEMNITY AGREE
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Legal document detailing risks, liability release, and participant responsibilities for Adventures in Good Company travel trips.
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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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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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Purchase Order Requisitions Creating A Requisition For Airline Tickets From Adventure Travel
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Detailed instructions for creating a purchase order requisition for airline tickets at the University of Alabama at Birmingham (UAB)
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AIR TOUR BOOKING FORM
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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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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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GTTP Travel Photo Competition Entry Form
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Official entry form for students participating in the Global Travel & Tourism Partnership (GTTP) photo competition for student submissions.
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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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AME Reimbursement Request Form
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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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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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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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A comprehensive form for submitting dental insurance claims, requiring patient and employee information, treatment details, and authorization signatures.
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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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Application For Visa
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Official document for individuals applying for a visa, collecting personal and travel details.
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Annex B Fort Bend County Travel Policy
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Policy governing travel expenditures for county employees and officials, detailing eligible expenses, contract rates, and reimbursement procedures.
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Phi Delta Theta Annual Budget Form
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RPS Travel Group Annual Projected Image Competition Rules
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Annual Review And Protocol Renewal
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Member Claim Form
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Insurance claim form for submitting medical expenses and service details to Anthem Blue Cross health insurance.
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Prescription Reimbursement Claim Form
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A form for patients to submit claims for prescription medication reimbursement from their insurance provider.
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Medical Claim Form
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A comprehensive medical claim form for submitting healthcare service reimbursement claims to Anthem Blue Cross and Blue Shield insurance.
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Out Of Network Vision Services Claim Form
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Administrative Order No. 6 1 Travel On County Business
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Guidelines for travel authorization and reimbursement for Miami-Dade County officials and employees while conducting official business.
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AORTIC 2019 Accommodation And Airport Transfer Booking Form
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Booking form for accommodation and airport transfers for the AORTIC 2019 conference in Maputo, Mozambique.
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Reimbursement Of Expenses Procedure
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
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Travel Procedure
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Administrative Procedure AP 7400 Travel
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A comprehensive administrative procedure outlining travel policies, expenses, and guidelines for district faculty, staff, board members, and other affiliated persons.
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Employee Expense Direct Deposit Form
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Form for employees to set up or modify bank account information for expense reimbursement direct deposits at Carnegie Mellon University.
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Expense Report Procedures
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Administrative Form AP F002 STAFF TRAVEL EXPENSE CLAIM FORM
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CPO
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SF 270 Request For Advance Or Reimbursement
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Instructions for completing the Standard Form 270 to request grant funds through advance or reimbursement.
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MPERS Expense Report
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Instructions For Cost Reimbursement Budget Form And Budget Narrative
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Applicant Interview Expense Report
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Official form for individuals seeking entry into Japan, collecting personal, travel, and identification details for visa processing.
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Application For A Visa For A Long Stay In Greece
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Official document for non-Greek nationals applying for a long-term visa to enter and reside in Greece.
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Harmonised Application Form For Schengen Visa
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Standardized application form for obtaining a Schengen visa, used for travel across multiple European countries.
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Application For School Transport
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Official form for requesting school transportation services in Ceredigion County, Wales for primary and secondary students.
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APPLICATION FOR A VISA FOR A LONG STAY IN GREECE
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Official application form for obtaining a long-term visa to enter and stay in Greece for various purposes such as family reunion, employment, or studies.
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Applying For A J 1 Visa
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APPROVAL FORM FOR EMPLOYEE REIMBURSEMENT
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APTA Technology Terms And Conditions White Paper
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Travel Expense Statement
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Area Committee Expense Report Form
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How To Arrange And Pay For Interview Candidate Travel
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Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin system
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ARRIVALSDEPARTURES PROTOCOLS
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Arriving At A U.S. Port Of Entry What A Student Can Expect
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Comprehensive guide for international students entering the United States, detailing required documents and entry procedures.
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Westlake Porter Public Library ArtWalk Submission Form
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TRAVEL BOOKING FORM
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ASB REIMBURSEMENT REQUEST FORM
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Employee Handbook
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Form for signing up for electronic account notifications and direct deposit reimbursements through ASIFlex.
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ASI Travel Policy
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Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.
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ASMS Parent Club Reimbursement Request Form
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A form for requesting financial reimbursement from the ASMS Parent Club for approved expenses.
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Campus Assemblies Reimbursement Request
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Reimbursement Guidelines For Funded Attendees
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Guidelines for travel expense reimbursement for funded attendees, including transportation, meals, and lodging expenses.
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Process For Submitting American Tree Farm System Inspections
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WCGS Athletics Travel Permission Form 2022 2023
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Athletic Travel Form
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ATHLETICS TRAVEL REIMBURSEMENT FORM
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Spending Plan
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HHS Conference Request And Approval
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
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Official state form for documenting and requesting reimbursement for travel expenses by government employees or board/commission members.
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Request For Approval For Attendance At Events
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Emergency contact and personal information form for participants of Franciscan University's Austrian Experience pilgrimage program.
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AUTHOR CONTRIBUTION FORM
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Authorship Agreement Form
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Member Request For Medical Reimbursement Form
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Form B.1 IL 569 00002
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Claim Form To Pay InsuredSubscriber
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Claim Form To Pay InsuredSubscriber
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A comprehensive form for submitting medical insurance claims, capturing patient details, treatment information, and other coverage details.
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Claim Form To Pay InsuredSubscriber
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Member Reimbursement
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Member Reimbursement
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Medical Expense Claim
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Member Reimbursement
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Form for members to request reimbursement for healthcare expenses paid out-of-pocket.
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Member Claim Form
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Member Billing Form
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Member Reimbursement Form
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Comprehensive guidelines for purchasing, contracting, and fixed asset management within the Nevada System of Higher Education
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MEDICAL INFORMATION FORM
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A comprehensive medical form for participants of outdoor adventure trips, collecting health, emergency, and medical history information.
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BearBuy Forms
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Direct Deposit Form
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Form for employees to set up direct deposit for benefits reimbursements with bank account details and authorization.
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Official visa application form for entry into the Commonwealth of the Bahamas, requiring comprehensive personal and family details.
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Official form for individuals applying for a visa to enter the Kingdom of Bhutan, capturing personal and travel details.
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VISA APPLICATION FORM FOR KINGDOM OF BHUTAN
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Official form for individuals applying for a visa to enter the Kingdom of Bhutan, capturing personal and travel details.
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Guyana Immigration Service Visa Application Form
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Official form for individuals seeking entry into Guyana, capturing personal, passport, and visit details.
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Parental Consent To Foster Care, Adoption, Termination Of Parental Rights Of An Indian Child
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Legal document for parental consent regarding foster care, adoption, or termination of parental rights for an Indian child
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Guidance document explaining how to correctly complete UNICEF's declaration form for bidders, with instructions on interpretation of YES and NO responses.
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Online visa application platform for travelers seeking a Tanzania visa from the United Kingdom with digital processing and expert assistance.
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Form for trail clubs to request reimbursement for trail maintenance and equipment expenses from state grant funds.
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Form for requesting payment and invoicing for research-related expenses from a funding organization.
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Reimbursement Form
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Comprehensive instructions for submitting travel and expense reimbursement requests for the Fischell Department of Bioengineering.
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Reimbursement Form
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Comprehensive instructions for submitting travel and expense reimbursement requests for University of Maryland personnel and travelers.
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Petty Cash Reimbursement Form
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BOOKING FORM
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Official Travel Request Form
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Comprehensive travel request form for participants, volunteers, and staff to provide travel details and personal information for a trip.
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Member Claim Form
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Blue View VisionSM Reimbursement Form
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A form for submitting out-of-network vision care service reimbursement claims to Blue View Vision insurance.
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County Contracting Activities Board Policy 5.4
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A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.
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BOARD OF DIRECTORS TRAVEL FORM Board Meetings Authorization And Advance Request
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Tips For Plant Bank Of America Works Pcard Purchase Request Form
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Instructions for completing purchase card transactions and handling pending and flagged transactions in the BOA Works system.
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Boca Raton Bowl Trip Registration Form
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Registration form for University of Memphis students to attend the Boca Raton Bowl Game featuring the Tigers against Western Kentucky.
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Board Of Directors Shareholders EXPENSE REPORT FORM
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Boller Worcester Travel Grant Application Form
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Application form for graduate students seeking funding for academic travel, conferences, research, or job interviews.
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Booking Terms And Conditions
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Comprehensive booking terms and conditions for travel services outlining customer rights, obligations, and important travel guidelines.
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Alumni Tour Booking Form
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Booking form for alumni to register for travel tours organized by Temple World, including participant details and tour preferences.
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BOOKING FORM
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Comprehensive booking form for travel expedition including personal, medical, and payment details
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BOOKING FORM BARCELONA EFA2022
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Booking form for hotel accommodation at a conference or event in Barcelona in August 2022, with room reservation and payment details.
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ANZSOM Annual Scientific Meeting 2019 Accommodation Booking Form
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Accommodation booking form for ANZSOM delegates to book rooms at The Playford Hotel in Adelaide for their annual scientific meeting.
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ANZSOM Annual Scientific Meeting 2019 Accommodation Booking Form
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Accommodation booking form for ANZSOM conference delegates to reserve rooms at The Playford Hotel in Adelaide for the annual scientific meeting.
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BOOKING CONTRACT FORM AAPI JAPAN AND SOUTH KOREA TOUR APRIL 07 20, 2024
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Hotel Room Reservation Form
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Reservation form for hotel rooms during the Global Education Character Conference in Geneva, Switzerland.
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BOOKING CONTRACT FORM PRE GHS TOUR VIETNAM AND CAMBODIA
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Booking contract for a tour to Vietnam and Cambodia in December 2023, detailing registration and cancellation terms.
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BOOKING FORM
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Reservation form for a group event with room booking and credit card details collection for Continental Hotels.
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Booking Form FESSH Advanced
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A hotel booking form for the FESSH Advanced event in Budapest, requiring guest and payment details for room reservation.
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Booking Form
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A comprehensive travel booking form and travel guidance document providing instructions for booking trips and essential travel preparation information
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Booking Form
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A comprehensive guide for booking travel, including login instructions, passport requirements, and travel protection recommendations.
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BOOKING FORM
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Registration and booking form for the 7th International Oak Society Conference in Bordeaux, France, including conference and tour details.
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2011 Booking Form
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Booking form for accommodation and participation in PBS (likely Program) activities with various membership and payment options.
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Bornblum Travel Proposal Form
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A comprehensive travel request form for academic travel, documenting conference, research, and instructional commitments.
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Board Policy Resolution No. 30 (BP 30) Incident Reports
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BRASSEl Pilar Program Medical Form
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Confidential medical history form for participants in an archaeological research program at El Pilar, collecting personal health information and emergency contact details.
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Comprehensive visa application form for individuals seeking entry into Brazil, issued by the Brazilian Ministry of Foreign Relations.
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Visa Application Form
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BSU Travel Request Instructions
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Bucknell Travel Policy
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Comprehensive policy guide for travel expenses, reimbursement, and special travel situations for university employees and affiliates.
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ORIGINALNEW BUDGET
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A form for establishing original or newly awarded budgets across multiple expense categories with multiple signature approvals.
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Budget Form 1 Guidelines For Preparation Of Budget Forms
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Stafford Loan Budget Form 2020 2021
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CCA GRANT APPLICATION BUDGET FORM
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Budget Form Instructions
PDF template
Detailed instructions for completing a budget form for grant applications from Maryland Humanities, including eligible and ineligible expenses and matching fund requirements.
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Monthly Budget
PDF template
A comprehensive worksheet for tracking personal income, expenses, and financial planning across various spending categories.
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Budget Form Training To Competence Externship
PDF template
A budget form for applicants seeking funding for an externship program, requiring detailed expense documentation and submission at least one month prior to start date.
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F. BUDGET FORM
PDF template
Budget form detailing income and expenses for a teen mentoring program, including funding request from the Sisters of Charity Foundation.
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Budget Form Reproductive Health Externship Clinical Abortion Observation
PDF template
A form for medical students to document and request funding for expenses related to a reproductive health externship or clinical abortion observation program.
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UC Merced IncomeExpense Budget Form Financial Independence
PDF template
A form for undergraduate students under 24 to document financial independence for tuition purposes at UC Merced.
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Budget And Expense Transfer Request Form
PDF template
A form for transferring budgets, expenses, or revenues between different accounts or departments within an organization.
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Scholarship Budget Form For Upcoming Academic Year
PDF template
A comprehensive financial planning form for students to track resources, expenses, and potential budget shortfalls for an academic year.
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Building Use Handbook
PDF template
A comprehensive guide for renting and using spaces in the Gloucester Unitarian Universalist Church building, outlining rental procedures, usage conditions, and responsibilities.
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BuildOn Medical Form
PDF template
A comprehensive medical form for participants traveling to do physical labor in a remote community, focusing on detailed health history and potential medical risks.
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OVERSEAS TAVEL RISK ASSESSMENT FORM
PDF template
A comprehensive form for staff and students to assess risks associated with international travel to high-risk areas.
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Burton Elementary School PTA Check Requisition Form
PDF template
A form used by the Burton Elementary School PTA to request and document check payments for school events and expenses.
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Application For Entry Visa Business Visa
PDF template
Official application form for obtaining an entry or business visa to enter Myanmar issued by the Ministry of Immigration and Population.
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Business Expense Policy
PDF template
A comprehensive policy detailing expense guidelines for Worcester Polytechnic Institute faculty, staff, and students when conducting university business.
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HSS Business Expense Reimbursement Request
PDF template
Form for requesting reimbursement of business-related expenses including meals and general costs for university personnel.
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GLENVILLE STATE COLLEGE REQUISITION FORM
PDF template
A comprehensive form for requesting expenditures, events, and travel at Glenville State College.
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EXPENSE REIMBURSEMENT FORM
PDF template
Procedure for submitting and processing expense reimbursement requests for employees and trustees of County College of Morris.
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Business FoodMeal Purchase Authorization
PDF template
Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.
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Business Meal Reimbursement Form
PDF template
Form for requesting reimbursement for business meals at the University of Houston, with specific documentation requirements.
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Purchasing Procedures For Department Of Chemistry
PDF template
Detailed guidelines for purchasing procedures and processes within the Chemistry Department at Indiana University.
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Business Travel Leave Request Form
PDF template
A form for employees to request and document business travel, including trip details, expenses, and required approvals.
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APPLICATION FOR ENTRY VISA BUSINESS VISA
PDF template
Official application form for obtaining an entry or business visa to enter Myanmar, requiring personal and passport details.
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Visa Application Requirements For China CommercialTrade Activities
PDF template
Detailed instructions for foreigners applying for a visa to enter China for commercial and trade purposes.
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Reimbursement Certification And Approval Form
PDF template
A document for certifying and approving expense reimbursements at Miami University.
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Byron Herbert Reece Farm And Heritage Center Facility Rental Policies
PDF template
Comprehensive guidelines for renting the pavilion at Byron Herbert Reece Farm & Heritage Center for weddings, reunions, and other events.
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Customs (Declaration Form) Regulations
PDF template
Regulations governing the requirements for completing customs declaration forms when entering Anguilla.
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MATERIALS ANDOR SUPPLIES REIMBURSEMENT FORM
PDF template
A form for employees to request reimbursement for materials and supplies purchased for school or departmental use.
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CEDS Project Form
PDF template
A form for submitting project details with guidelines for completion and two submission standards.
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Customs Form C No.5360 B
PDF template
Official customs declaration form for travelers entering Japan, documenting accompanied and unaccompanied articles, personal information, and items being brought into the country.
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Domestic Travel Request Form
PDF template
A form for requesting and documenting domestic travel arrangements, expenses, and approvals for institutional travel.
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Security Clearance For Non Malaysian Pilot Trainee Pilot
PDF template
Official document for security clearance of foreign national pilots or pilot trainees working or training in Malaysia
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WEST VIRGINIA WESLEYAN COLLEGE CAFETERIA PLAN MEDICAL CARE EXPENSE CLAIM FORM
PDF template
A form for submitting medical expense reimbursement claims under a cafeteria plan with detailed certification and documentation requirements.
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Compeer Activity Reimbursement Form
PDF template
A form for mental health consumers to request reimbursement for expenses during outings with volunteer companions, up to $8.00 per week.
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CAGONT Student Travel Form
PDF template
A form for students to document and request reimbursement for travel expenses related to academic activities.
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Student Travel Form
PDF template
A form for students to request travel expense reimbursement with details about travel mode, costs, and passenger information.
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20222025 Cultural Arts Contest
PDF template
Annual contest for KEHA members to document cultural arts events and museum visits with a prize for the most active county.
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Cultural Arts Passport Contest
PDF template
Annual contest for Kentucky Extension Homemakers Association members to document cultural arts experiences and museum visits across Kentucky.
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Member Reimbursement Claim Form
PDF template
Detailed instructions for submitting a medical reimbursement claim to an insurance provider with guidelines for documentation and submission process.
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DIVER BOOKING FORM
PDF template
Comprehensive form for collecting diver personal information, experience details, travel insurance, and equipment rental preferences for a diving trip.
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Cambodia Visa Application Form
PDF template
Official document for foreign nationals seeking entry and visa for Cambodia, collecting personal and travel information.
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Touring Caravan Motorhome Camping Pitches With Electrical Hook Up Booking Application Form
PDF template
Booking application form for touring caravans, motorhomes, and camping pitches at Dyffryn Seaside Estate in Wales.
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EXHIBIT A FOOD EXPENSE APPROVAL FORM
PDF template
A form for documenting and obtaining approvals for food-related expenses in an organizational setting.
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Booking Form Letter Of Authorization To Charge Credit Card
PDF template
Credit card authorization form for booking rooms at TRYP Lisboa Aeroporto Hotel for CAMS 3rd General Assembly
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How To Obtain Your U.S. Visa
PDF template
Step-by-step instructions for obtaining a U.S. visa, including registration, invitation letter, and visa type selection.
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Canada Border Services Agency Consent Form
PDF template
A document for collecting consent and information related to border entry and customs procedures for individuals entering Canada.
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Adventure Cancellation Policy
PDF template
Official policy detailing refund and cancellation terms for student adventure programs at California State University San Bernardino.
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Candidate Reimbursement Form
PDF template
A form for candidates to submit travel and expense reimbursement details for job search-related activities.
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CAP Radio Travel Request
PDF template
A form for submitting and obtaining approval for business travel expenses and trip details.
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Prescription Drug Claim Form
PDF template
A comprehensive form for submitting prescription drug claims, including standard, compound, and Medicare-related prescriptions and test kits.
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CAR BOOKING FORM FOR OFFICIAL PURPOSE ONLY
PDF template
A form for Anna University staff to request official vehicle transportation with travel details and authorization.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims with detailed patient and insurance information requirements.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims to an insurance provider or healthcare plan.
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CAS Business Center Travel Reimbursement Form
PDF template
Document for submitting travel-related expenses and reimbursement details for University of North Carolina employees.
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Direct Deposit Form
PDF template
A form for employees to provide bank account details for direct deposit of reimbursements from Consolidated Admin Services.
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Cash Advance Request Form
PDF template
A form for employees to request and document cash advances for travel or business-related expenses with required approvals and signatures.
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Cash Declaration Form
PDF template
Official form for declaring cash and monetary instruments when entering or leaving the European Union with specific financial details.
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CASH REIMBURSEMENT FORM
PDF template
A form for submitting and documenting expenses for reimbursement within an organization or educational institution.
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Check Cash Request Form
PDF template
A document for requesting cash or check payments, with options for mailing, direct deposit, and reimbursement details.
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Mary Louise Mussell Student Travel Fellowship Application Form
PDF template
Application form for a student travel fellowship in archaeological fieldwork, offering support for student research and academic development.
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Indian Customs Declaration Form
PDF template
Official document for declaring goods, currency, and travel details when entering India.
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Indian Customs Declaration Form
PDF template
Official form for declaring goods and personal details when entering India through customs.
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CBNA Travel Policies And CDB Travel Award
PDF template
Comprehensive travel expense and reimbursement policy for CBNA with details on submission process, funding sources, and travel awards.
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CBNA Travel Policies
PDF template
Comprehensive guide for submitting travel expense forms, booking travel, and obtaining travel awards for graduate students.
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BADGE REQUIREMENTS LACS CARD REQUIREMENTS
PDF template
Comprehensive guide outlining acceptable forms of identification for citizenship verification and badge issuance.
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Reimbursement Form
PDF template
Official form for filing a reimbursement claim against the State of Illinois through the Court of Claims.
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Child Care Attendance Forms And Reimbursement Guidelines
PDF template
Guidelines for processing child care attendance forms and reimbursement for Solano Family & Children's Services providers.
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CEAT Travel Form Exemption Request For Essential Research And Extension During COVID 19 Travel Sus
PDF template
Form for requesting travel exemption for essential research and extension activities during COVID-19 travel restrictions
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Student Activity Travel General Release And Waiver Of Liability
PDF template
Legal document releasing Calhoun Community College from liability during student activity travel events.
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Countryside Community Center Rental Rules And Regulations
PDF template
Comprehensive guidelines for renting and using the Countryside Community Center, outlining reservation procedures, insurance requirements, and facility usage rules.
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CCOC Travel Policy And Procedures
PDF template
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
PDF template
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
PDF template
Monthly tracking form for child care facilities to report attendance, fees, and compliance for scholarship program reimbursement.
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District Travel Administrative Procedures
PDF template
Administrative procedures governing travel authorization, purposes, and reimbursement for district employees and board members.
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CHECK REQUISITION FORM
PDF template
A financial document used to request and authorize the issuance of a check with mandatory supporting documentation requirements.
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Personal Vehicle Travel Liability And Insurance Form
PDF template
A liability release form for students using personal vehicles for university-sponsored off-campus activities
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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS
PDF template
Form for requesting reimbursement of travel and dependent care expenses for county board, committee, and commission members.
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CDPHP Co Pay Reimbursement Form
PDF template
Form for employees to submit medical co-pay expenses for reimbursement through Hudson Valley Community College's healthcare program.
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CEIAS Capstone Project Expenses Purchase Request Instructions
PDF template
Instructions for submitting purchase and reimbursement requests for capstone project expenses at NAU, including budget management and vendor communication guidelines.
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Cell Phone Allowance Cancellation Form
PDF template
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
PDF template
A form for obtaining departmental approval and documenting travel expenses for employee business trips.
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Center For Social Concern Budget Form Instructions And Definitions
PDF template
Detailed guidelines for student groups submitting budget and expense information to the Center for Social Concern.
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Certification Reimbursement Form
PDF template
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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Faculty Travel Form
PDF template
A form for UNF faculty to request travel authorization for domestic and international travel, requiring departmental and college approvals.
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BDA Travel Form
PDF template
A travel request and expense tracking form for travelers within the Bureau of Disability Adjudication
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Budget History And Proposal Budget Form
PDF template
A comprehensive financial form for documenting historical budget performance and proposed project budget details including income and expenses.
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CFS 370 5C Monthly Budget Form
PDF template
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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Monthly Budget Form For Youth
PDF template
A comprehensive monthly budget form for youth in Illinois Department of Children & Family Services programs to track income and expenses.
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REQUEST FOR NO FEE PASSPORT FORM
PDF template
Official form for Coast Guard personnel to request a no-fee passport for official travel or assignments.
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CENTER FOR GLOBAL HEALTH NURSING SCHOLARSHIP APPLICATION
PDF template
A comprehensive budget application form for nursing students seeking scholarship funding for global health travel and project expenses.
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CGMA Client Information Form
PDF template
A form for Coast Guard personnel to request reimbursement for special needs dependent educational evaluations and support plans.
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International Group Travel Release
PDF template
Legal release document for participants in international group travel programs, outlining risks and liability waivers for Claremont Graduate University programs.
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Visa Application E Form
PDF template
Electronic visa application form for Chad Embassy in Washington DC
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Chairperson Agreement Form
PDF template
Agreement form outlining responsibilities and expectations for session chairpersons at the 45th Annual Meeting of the American College of Toxicology.
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4 H Change Of Membership Policy
PDF template
Guidelines for 4-H members seeking to change their county membership for youth development purposes.
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Updated Address Form
PDF template
A form for tribal members to update their contact information with the Apache Tribe of Oklahoma.
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Windmill Harbour Change Order Request
PDF template
A form for requesting changes to architectural plans or specifications for the Windmill Harbour community.
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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)
PDF template
A form for documenting and tracking credit card purchases for The Prairie Enthusiasts organization
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Chartered Trip Approval Form
PDF template
University form for approving and documenting chartered travel arrangements with cost analysis and justification.
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REQUEST FOR CHARTER BOOKING FORM
PDF template
A form for requesting a charter bus service with Sarnia Transit, including details about pickup, destination, and passenger information.
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Charter Service Information
PDF template
Guidelines for university-affiliated groups requesting charter bus services from The University of Alabama's CrimsonRide fleet.
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Research Proposal Documents Checklist
PDF template
Comprehensive checklist of mandatory documents required for submitting a research proposal to FAPESP research awards program.
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Research (Visa) Application Checklist
PDF template
Comprehensive checklist for research visa applications to Papua New Guinea, including required documents and COVID-19 related forms.
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Texas Standard Incident Reimbursement Package
PDF template
Comprehensive guide for documenting and submitting reimbursement claims for personnel deployed in disaster response mutual aid efforts.
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CHECK REQUEST REIMBURSEMENT FORM
PDF template
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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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 Reimbursement Form
PDF template
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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Thelmearc Brewing Competition Checksheet
PDF template
A comprehensive guide for organizing a successful brewing competition within the thelmearc region, covering preparation, venue selection, judging formats, and promotional strategies.
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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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Child Care Grant Application Form
PDF template
Application form for conference attendees to receive up to $500 in child care expense reimbursement during conference attendance.
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Child Care Reimbursement Form
PDF template
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
PDF template
Form for UAW-represented student employees to request reimbursement of eligible childcare expenses at the University of California.
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Child Travelling Alone Legal Form
PDF template
Legal form for parents/guardians authorizing solo travel for 16-17 year old participants in CISV international programs with medical consent and release provisions.
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Customs Declaration Form
PDF template
A document used for declaring customs information when entering or leaving China.
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Health Information Form
PDF template
Confidential health information form for participants in an international research program between Alabama A&M University and Nanjing Forestry University.
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Customs Declaration Form
PDF template
A document used for declaring information when crossing international borders or importing/exporting goods.
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Study Abroad Travel Forms And Documents
PDF template
Comprehensive registration guide and required documentation for study abroad program participants through the Center for Holy Lands Studies.
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COVID 19 FDA Authorized Over The Counter Test Member Reimbursement Form
PDF template
Form for members to request reimbursement for authorized FDA over-the-counter COVID-19 tests, with specific guidelines and limitations.
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GreenlandAntarctica Travel Affidavit And Questionaire
PDF template
A comprehensive travel risk assessment and insurance document for individuals traveling to Greenland or Antarctica, requiring detailed travel and health information.
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Candidate Interview Form
PDF template
A form used by the search committee to document candidate interview details, travel expenses, and meal arrangements.
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CIF Project Budget Form
PDF template
A fillable budget form for calculating project costs, expenses, and service fees for 6 or 12 month projects.
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Cigna Claim Form (Rev. 72015)
PDF template
A comprehensive form for submitting healthcare service reimbursement claims with patient, provider, and payment information.
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Medical Claim Form
PDF template
Form for submitting medical claims for fellows, trainees, and patients seeking international health insurance reimbursement.
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CIISSI Policy Guide
PDF template
A guide for employees, vendors, and contractors on designating, marking, and handling Confidential and Sensitive Information (CII/SSI) at Virginia Department of Transportation.
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CINS Facility Rules And Guidelines For Use
PDF template
Comprehensive guidelines for researchers using the Center for Integrative Nanotechnology Sciences (CINS) instrumentation and facilities.
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Application Form Travel Fellowship
PDF template
Application form for academic travel fellowship to support research related to Spanish art and culture.
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COVID 19 Travel Form 9
PDF template
A form required for travelers to Saint Paul Island during the COVID-19 pandemic, detailing travel details and exceptions for entry.
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Dynamic Invoice Form BLR 05620
PDF template
Circular letter introducing a revised dynamic invoice form for local public agencies requesting reimbursement of funds through specific programs.
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MEDICAL EXPENSE CLAIM
PDF template
Form for filing medical expense claims with Blue Cross and Blue Shield of Alabama when a healthcare provider does not file a claim directly.
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Claims Adjustments And Project Form
PDF template
A form for healthcare providers to request claims adjustments, retractions, or resolution of billing issues with WellSense Health Plan.
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CIEE Claim Form
PDF template
A comprehensive medical claim form for student health insurance reimbursement and documentation of medical conditions or treatments.
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Prescription Claim Form
PDF template
A form for submitting prescription reimbursement claims under a Medicare Part D manufacturer patient assistance program
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Claim Form Finder And User Guide
PDF template
Comprehensive guide to help healthcare providers select the appropriate claim form for various submission scenarios and corrections.
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Claim Form Finder
PDF template
Comprehensive guide for healthcare providers detailing claim modification forms and processes for Neighborhood Health Plan of Rhode Island.
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Claim Form ICS Non Medical Expenses
PDF template
A comprehensive claim form for reporting non-medical insurance damages across multiple insurance types including household contents, travel/baggage, liability, and extra costs.
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VSP Member Reimbursement Form
PDF template
A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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Claim Inquiry Form
PDF template
A form for healthcare providers to submit claim-related inquiries to Carelon Behavioral Health regarding claim status, denials, or clarifications.
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Retiree Claim For Reimbursement
PDF template
A form for retirees to submit healthcare expense reimbursement claims through their health reimbursement arrangement (HRA)
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Claim For Reimbursement
PDF template
Official form for claiming unclaimed funds from the Superior Court of Contra Costa County, California.
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MVP Health Care Claim Reimbursement Form
PDF template
Detailed instructions for MVP Health Care members to submit medical and dental expense reimbursement claims with required documentation.
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Member Reimbursement Form For Medical Claims
PDF template
A form for patients to submit medical claims for reimbursement, detailing patient, subscriber, and provider information.
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Claims Reimbursement Form
PDF template
A comprehensive form for submitting medical claims for reimbursement, used by patients or healthcare providers to request payment for medical services.
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MDHS CLAIM SUPPORT FORM (COST REIMBURSEMENT) PAYMENT TYPE
PDF template
A form used by subgrantees to report monthly costs incurred and request funds on a cost reimbursement basis.
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LOWER COLUMBIA COLLEGE CLASSIFIED PPE FOOTWEAR PURCHASE FORM
PDF template
A form for employees to request reimbursement or purchase of personal protective equipment (PPE) footwear up to $200 every two years.
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Appendix G Environmental Checklist Form Tribal Cultural Resources Update
PDF template
Update to environmental review checklist to include specific provisions for tribal cultural resources consultation and assessment
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Clery Act Student Travel Form
PDF template
A form for University of New Haven faculty and staff to report travel program details for Clery Act compliance.
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Clery Act Student Travel Form
PDF template
A form for documenting student travel details and lodging information for ISU-sponsored overnight trips in compliance with the Clery Act.
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CLERY ACT STUDENT TRAVEL FORM
PDF template
Form for documenting student travel details for University-related overnight trips in compliance with the Clery Act.
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Clery Act Student Overnight Travel Form
PDF template
A documentation form for reporting college-related overnight student travel activities in compliance with the Clery Act
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FNHA Client Reimbursement Request Form
PDF template
A form for First Nations people in British Columbia to request reimbursement for eligible health benefits and services.
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Clothing Purchase Form
PDF template
Form for documenting clothing purchases by State of Wyoming employees, tracking taxable and non-taxable clothing items for IRS reporting purposes.
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Notice Of Field Trip And Waiver Of Liability
PDF template
A legal document for students participating in a voluntary field trip, requiring a signed waiver of liability by the participant.
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Requisition
PDF template
A financial document used by clubs or organizations at Virginia Western Community College to request purchases or reimbursements.
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Club Sports Travel Form
PDF template
Form for documenting and obtaining approval for club sports team travel, including trip details, contacts, and signatures.
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Club Travel Emergency Contact Form
PDF template
A form for documenting emergency contact details for students participating in off-campus college trips.
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Club Travel Form
PDF template
A form for student organizations to request and document details of planned trips, including purpose, itinerary, and budget information.
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REQUEST FOR CMECEU REIMBURSEMENT
PDF template
Form for healthcare professionals to request reimbursement for continuing medical education courses and fees during the 2014 calendar year.
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CMLT Pre Travel Form
PDF template
A comprehensive form for documenting travel details, expenses, and reimbursement information for Indiana University travelers.
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HEALTH INSURANCE CLAIM FORM
PDF template
Standard medical insurance form for submitting healthcare claims and patient information for reimbursement purposes.
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EFT Authorization Agreement
PDF template
A form for healthcare providers to authorize electronic Medicare payments to their designated bank account.
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Cnoc An Theine Booking Form
PDF template
A booking form for rental accommodation located in the Isle of Skye, Scotland, requiring guest details and payment information.
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POLICY ON PETTY CASH
PDF template
Guidelines for establishing and maintaining departmental petty cash funds and reimbursing petty cash expenditures at New York Medical College.
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BOOKING FORM
PDF template
Travel booking form for collecting passenger details and holiday reservation information
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Academic Conference Travel Approval Form
PDF template
Form for obtaining institutional approval and funding for academic conference travel with detailed expense tracking.
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Request For Community Use Of Building Grounds
PDF template
A rental application form for using community center spaces, including guidelines for facility rental and event booking.
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College Sponsored Related Medical And Travel Form
PDF template
A medical and travel authorization form for students participating in college-sponsored activities with COVID-19 compliance and liability waiver provisions.
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College Of Arts Sciences Travel Guide Pre Approval Process
PDF template
Comprehensive guide outlining travel pre-approval procedures for faculty, staff, and graduate students within the College of Arts + Sciences.
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Texas FCCLA National Leadership Conference Travel Form
PDF template
Detailed instructions for completing a travel registration form for the National Leadership Conference in Denver, Colorado.
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Community Services Block Grant Action Transmittal
PDF template
Official notification to CSBG direct-funded tribes about reporting requirements for Fiscal Year 2024 annual report submission.
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Alameda CTC Commissioner Travel And Expenditure Policy
PDF template
Guidelines for travel and expenditure reimbursement for Alameda County Transportation Commission Commissioners during official duties.
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Travel Reimbursement Form For Committee Travel
PDF template
A form for Quaker committee members to claim travel expenses for meetings and committee work.
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Travel Reimbursement Form For Committee Travel
PDF template
A form for Quaker committee members to claim travel expenses and optionally donate reimbursements back to Canadian Yearly Meeting.
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Community Fundraiser Guidelines
PDF template
Guidelines for individuals and organizations organizing fundraising activities to support the Mario Lemieux Foundation's cancer research and patient care efforts.
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Community Room Rental Policy
PDF template
Policy detailing rental terms, fees, and usage guidelines for KVMR's community room located in Nevada City, California.
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Community Service Rules
PDF template
Comprehensive rules and guidelines for individuals performing community service at the Lincoln Enterprises Center (LEC)
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School District Of Philadelphia Community Training Reimbursement Form
PDF template
Form for employees to request reimbursement for educational training expenses and transportation costs within the School District of Philadelphia.
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Company Reimbursement Form
PDF template
A form for students with employer tuition reimbursement allowing deferred payment of educational expenses with specific conditions.
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Florida State University Compensation Matrix
PDF template
Detailed guidelines for salary determination and hiring practices for new USPS and A&P employees at Florida State University.
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Competitive Bid Policy
PDF template
Policy outlining procurement procedures and competitive bidding requirements for purchases at different monetary thresholds at USD.
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MMUN Conference Booking Form
PDF template
Registration form for school groups attending Montessori Model UN conferences in Rome or Chile, including room booking details.
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Application Form (Form A) Compost Reimbursement Program
PDF template
Application form for farming and landscaping operations seeking cost reimbursement for compost under Act 302 SLH 2022.
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CompTIA Certification Exam Reimbursement Form
PDF template
A form for CSU-Pueblo students to request reimbursement for successfully completed CompTIA certification exams through the Center for Cyber Security Education and Research.
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CMP 420 04 Business Meals
PDF template
Guidelines for university expenditures on business meals, including cost limits, funding sources, and documentation requirements.
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Concur Guest Traveler Guide
PDF template
A guide for booking travel arrangements for non-employee guests using the Concur travel booking system.
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Creating Reports
PDF template
Comprehensive guide for creating expense reports, detailing expense types, naming conventions, and documentation requirements for travel and local expenses.
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Conference And Travel Stipend Expense Report
PDF template
Form for scholars to report and document conference and travel expenses funded by the Cooke Foundation.
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Conference Attendance Certification Form
PDF template
A form for Huntington Union Free School District employees to document conference attendance for reimbursement purposes.
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Hotel Booking Form
PDF template
A form for booking rooms at Hotel Camino Real in Monterrey for the Magellan/UDEM group conference.
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Governmental Employees Travel SalesUse Tax Exemption Certificate
PDF template
A tax exemption certificate for government employees traveling on official business, allowing exemption from state and local sales taxes.
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CONFERENCE PROJECT FORM For FEDERAL FUNDING
PDF template
Form for requesting and planning a conference with federal funding support, used by the Alaska Department of Transportation & Public Facilities.
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IEEE Conference Expense Reimbursement Guidelines
PDF template
Guidelines for managing conference-related expenses, payment options, and reimbursement procedures for IEEE conference organizers.
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ConferenceTravel Pre Approval Form
PDF template
A form for employees to request pre-approval for conference or travel expenses with detailed cost estimation and reimbursement guidelines.
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Duke Graduate School Conference Travel Form Upload To Perceptive Content
PDF template
Detailed guide for PhD students and Graduate School administrative staff on uploading conference travel forms into Perceptive Content document management system.
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Consent Form For Travelling Abroad With A Minor
PDF template
Official form documenting parental/guardian consent for a minor to travel internationally, including travel and identification details.
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SUNY ONEONTA INSTITUTIONAL REVIEW BOARD CONSENT FORM HELP
PDF template
A comprehensive guide and checklist for researchers developing consent forms for research studies at SUNY Oneonta.
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Consent Form Instructions And Samples
PDF template
Comprehensive guide for creating ethical research consent forms, outlining required elements and IRB considerations for participant informed consent.
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CONSENT FORM Adults
PDF template
Comprehensive instructions for creating clear and understandable consent forms for research studies involving human subjects.
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Annual Consent For One On One Travel Between Adult Participant And Minor Athlete
PDF template
Policy governing one-on-one travel between adults with authority and minor athletes, including consent requirements and exceptions
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ParentGuardian Authorization For Regular Extracurricular Travel And Consent To Emergency Treatment O
PDF template
A school district form authorizing student participation in extracurricular activities and providing emergency medical consent.
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ConsultantHonorarium Reimbursement Form
PDF template
A form for documenting consultant payments, honorariums, and reimbursements for research-related services at Old Dominion University Research Foundation.
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ConsultantParticipant Expense Reimbursement Form
PDF template
Form for documenting and requesting reimbursement of travel expenses for the State Marine Aquaculture Coordination Network Workshop.
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NAIC Funded Consumer Representative Travel Expense Reimbursement Policy
PDF template
Policy detailing travel expense reimbursement procedures for NAIC consumer representatives attending national and interim meetings.
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2024 NAIC Funded Consumer Representative Travel Expense Reimbursement Policy
PDF template
Guidelines for reimbursing NAIC consumer representatives' travel expenses for national and interim meetings, with up to $5,500 allocated per representative in 2024.
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Continuing Education Approval Form
PDF template
Form for library staff to request approval for professional development program expenses and participation.
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UNC CHARLOTTE CONTRACT CHECKLIST
PDF template
A comprehensive checklist for reviewing and negotiating university contracts, prepared by the UNC Charlotte Office of Legal Affairs.
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Example Contract For Self Employed Or Freelance Staff
PDF template
Guidelines and template contract for self-employed or freelance staff working with CDET's Recognised Awards program.
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Mississippi State University Contract Guidelines
PDF template
Comprehensive guide for contract processes and procedures at Mississippi State University, outlining rules, approvals, and administrative requirements for institutional contracts.
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Standard Operating Procedures For Contracts 5,000 75,000
PDF template
Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.
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Bungalow Booking Form
PDF template
A detailed form for booking lodging and camping accommodations with guest and stay details.
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Author Contribution Form
PDF template
A form detailing authorship criteria and contribution types for academic manuscript submissions.
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Corporate Claim Error Or Reimbursement Application
PDF template
A form for reporting errors or seeking reimbursement for unclaimed funds through the New York State Comptroller's Office.
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Corrected (Replacement)Voided Claim Request Form
PDF template
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
PDF template
A form for submitting and approving university-related expenses and reimbursements for faculty, staff, and guests.
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TRAVEL APPROVAL FORM
PDF template
Comprehensive form for documenting and obtaining approval for employee business travel expenses and trip details.
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Cost Transfer Request Form
PDF template
A form used to request expense transfers to a sponsored project at the University of South Alabama.
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Cost Transfer Request Form
PDF template
A form for requesting transfer of expenses between cost centers and projects, requiring detailed explanation and authorization.
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Counselor Recruitment Procedures And Guidelines
PDF template
A comprehensive guide for recruiting counselor faculty at Sonoma State University with a focus on diversity, confidentiality, and fair hiring practices.
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LIST OF COUNTRY CODES REQUIRED FOR COMPLETION OF THE CUSTOMS DECLARATION FORM C 100
PDF template
Comprehensive list of two-letter country codes for international customs documentation.
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County Transportation Requisition Form For County Reimbursement
PDF template
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
PDF template
A form for employees to request approval and potential reimbursement for educational courses or training.
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Travel Course Proposal
PDF template
A form for proposing and documenting travel-based academic courses, including course details, learning outcomes, and logistical information.
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NEW YORK STATE TRAVELER HEALTH FORM
PDF template
A required form for individuals entering New York from non-contiguous states, territories, or countries, capturing traveler health and contact information.
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Things To Think About From A Benefits Perspective During The COVID 19 Pandemic
PDF template
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
PDF template
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 Testing And Symptom Assessment For New Enrolled Student(S) From Out Of CountryState AndOr C
PDF template
A health screening form for students to assess COVID-19 symptoms and testing status before school enrollment or return from travel.
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COVID 19 OTC Test Reimbursement Form
PDF template
Form for submitting reimbursement claims for personally purchased FDA-approved COVID-19 over-the-counter tests.
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COVID 19 Participant Code Of Conduct And Risk Assessment Form
PDF template
Comprehensive safety guidelines and risk acknowledgment for Special Olympics participants during the COVID-19 pandemic.
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COVID 19 PERSONAL HEALTH RISK ASSESSMENT FORM
PDF template
A comprehensive form to assess individual health risks and COVID-19 exposure for meeting participation and travel to Italy.
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DNR Enhanced Safety Protocols For Volunteers During COVID 19
PDF template
Guidelines for DNR volunteers to safely perform activities during the COVID-19 pandemic, with specific protocols based on county reopening phases.
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Creative And Performing Arts Awards (CPA) Expense Reimbursement Form
PDF template
A form for students to submit expenses related to Creative and Performing Arts projects for reimbursement from their college.
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CPJ Emergencies Risk Assessment Template
PDF template
A comprehensive risk assessment template for journalists to evaluate potential safety risks and develop mitigation strategies for reporting assignments.
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Spire Consultant App (SCA) User Guides Creating A Booking Form
PDF template
A user guide for creating theatre booking forms in the Spire Consultant App for consultants and secretaries.
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Credit Application Form
PDF template
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 Card Authorization
PDF template
A form authorizing payment via credit card for goods or services, typically used for travel or vendor expenses.
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Credit Card Purchase Form
PDF template
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
PDF template
A form for documenting and authorizing individual credit card purchases with organizational expense details.
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Credit Card Purchase Form
PDF template
Form for submitting and documenting credit card purchases for reimbursement by a Parent-Teacher Organization
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Department Credit Card Purchase Form
PDF template
Form for documenting individual credit card purchases within the East Lake Tarpon Special Fire Control District.
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Credit Card Use Approval Form
PDF template
A form for requesting approval to use district credit or purchasing cards for school-related expenses
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MLSA Member Cheque Requisition Form
PDF template
A form for submitting expense reimbursement requests for MLSA members with required documentation and payment details.
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SPEAKER CHECKLIST
PDF template
Comprehensive guide for speakers detailing submission requirements and deadlines for a virtual conference
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PROCUREMENT CARD RECONCILIATION Quick Reference Guide
PDF template
A guide for financial systems professionals detailing procedures for reconciling procurement card transactions and cardholder responsibilities.
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CSFA SAFER Award Reimbursement Form
PDF template
Form for volunteer firefighters to request reimbursement for physical exams and personal protective equipment (PPE)
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CSFA Reimbursement Form SAFER Award
PDF template
Reimbursement form for volunteer firefighters seeking physical examination and personal protective equipment (PPE) funding.
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Colorado State University Sport Club Style Guide
PDF template
A comprehensive style guide detailing branding, uniform, and apparel requirements for Colorado State University sport clubs.
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CTAA Reimbursement Refund Request
PDF template
Process for Utah state and local government agencies to request refunds on tourism assessments for hotel stays under specific conditions.
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CTSO Membership Reimbursement Form
PDF template
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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2021 2022 Treaty Bison Hunt Application
PDF template
Application form for tribal members of the Confederated Tribes of the Umatilla Indian Reservation to participate in an annual bison hunt.
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Culture Moves Europe Application Form For Individual Artists And Cultural Professionals
PDF template
Application form for mobility grants for artists and cultural professionals in Creative Europe countries across various cultural sectors.
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CUNY Off Campus Activity Participation, Waiver, And Emergency Contact Form (Domestic Travel)
PDF template
A form for students to acknowledge risks and provide emergency contact information for off-campus activities at CUNY.
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CUNY Release Agreement For Activities In A Destination Under A Travel Warning
PDF template
A legal document outlining risk assumptions and compliance requirements for CUNY travelers going to destinations with travel warnings or advisories.
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Currency Declaration Form India Customs
PDF template
Official form for declaring currency and valuables when entering or leaving India through customs checkpoints
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Dependent Care Reimbursement Form
PDF template
Form for submitting out-of-pocket dependent care expenses for reimbursement through Peak1 benefits program.
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Direct Deposit Authorization
PDF template
A form for setting up or changing direct deposit banking information for reimbursement payments.
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Payment Request Form
PDF template
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
PDF template
Form for documenting and requesting travel expense reimbursement for AFSCME Local 3758 members.
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Participant Consumption Of Alcohol Information And Waiver Form
PDF template
A form outlining alcohol consumption guidelines and restrictions for adult participants in Champaign-Urbana Special Recreation activities.
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Customs Clearance Form Sample
PDF template
A guide and sample form for declaring items and understanding duty-free allowances when entering Japan.
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Prescription Claim Form
PDF template
A form for submitting prescription reimbursement claims under a Medicare Part D manufacturer patient assistance program.
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Prescription Reimbursement Claim Form
PDF template
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
PDF template
A form for submitting prescription medication reimbursement claims, used to process pharmacy expense reimbursements.
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Charter Service Instructions And Request Form
PDF template
Comprehensive instructions for requesting charter transportation services with Concho Valley Transit, including guidelines, operation hours, fees, and passenger conduct.
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Responsible Use Of Technology
PDF template
Policy governing the responsible use of technology resources for students in the Protestant Separate School Board of Penetanguishene.
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Travel Request
PDF template
A form for Rotary exchange students to request approval for travel within or outside their host district, documenting travel details and required permissions.
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Dakota Dough Reimbursement Form
PDF template
Form for submitting reimbursement requests for Girl Scout-related expenses and activities.
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MEMBER REIMBURSEMENT DENTAL CLAIM FORM
PDF template
A form for members to request reimbursement for out-of-network dental services from their insurance provider.
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GIS Data License Agreement
PDF template
Step-by-step guide for completing a GIS data license agreement for accessing geospatial datasets from the Coeur d'Alene Tribe.
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Direct Reimbursement Claim Form
PDF template
A form for requesting reimbursement from Davis Vision for out-of-network vision services and eyewear expenses.
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Juror Request For Day Care Reimbursement
PDF template
A form for jurors to request reimbursement for day care expenses incurred during jury service in the Minnesota Judicial System.
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DBBS Expense Approval Form
PDF template
A comprehensive form for submitting and approving expenses incurred on behalf of DBBS, with detailed policy guidelines and documentation requirements.
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Appointed Attorney Invoice
PDF template
A form for court-appointed attorneys to submit invoices for legal services rendered in criminal proceedings
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APPOINTED ATTORNEY INVOICE
PDF template
A legal form for attorneys appointed to criminal cases to submit billing and reimbursement information to the court.
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Emergency Medical Release
PDF template
A comprehensive medical release form for participants, collecting emergency contact, health, and treatment authorization information for minors.
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State Travel Procedures
PDF template
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 1617 Department Of Defense Transportation Agreement
PDF template
Official Department of Defense form establishing government service requirements and transportation allowances for civilian employees transferring outside the continental United States.
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DD FORM 2754
PDF template
A form for computing pay entitlements and reimbursements for Junior ROTC Instructors with details about allowances and compensation.
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Company Reimbursement Form Professional Business Programs
PDF template
A form used by students to document and report employer tuition assistance and support for financial aid purposes.
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Debit Card Purchase
PDF template
A form for documenting and tracking debit card expenses for church and parsonage purchases.
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DECA ICDC 2023 Registration Guide
PDF template
Official registration and permission form for DECA conference attendance, including medical authorization and conduct agreement.
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Declaration Form For Missing Receipts
PDF template
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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Customs Declaration For Travelers Arriving From Abroad
PDF template
Official customs declaration form for travelers entering Mexico, documenting personal details, goods, currency, and travel information.
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COMPENSATION AND BENEFITS TRAVEL REIMBURSEMENT
PDF template
Procedures and guidelines for travel expense reimbursement for employees, volunteers, and other individuals traveling on College business.
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Dental Claim Form
PDF template
A standardized form for submitting dental treatment and insurance claim information to Delta Dental of Illinois.
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Cornell University Expand Your Horizons 2023 Expense Approval (EA) Form Demos
PDF template
A form for requesting and tracking expenses for Cornell University's Expand Your Horizons event demos, with detailed purchasing guidelines.
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Dental Claim Form
PDF template
Standard form for submitting dental treatment and insurance claim details for reimbursement or predetermination.
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Dental Claim Form
PDF template
A comprehensive form for filing dental insurance claims, collecting patient and insurance information.
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Dependent And Elder Care Professional Travel Grant Program Reimbursement Form
PDF template
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
PDF template
Guidelines for submitting expense reimbursement forms for Physics and Astronomy department employees using a new electronic process through Workday Expenses.
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Travel Request Form
PDF template
Step-by-step guide for completing a travel request form in TeamWorks system.
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DHA Form 131, TRICARE Prime Travel BenefitCombat Related Disability Travel Patient Information Works
PDF template
Form for documenting specialty care and non-medical attendant travel requirements for TRICARE Prime enrollees.
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Traveler Inquiry Form
PDF template
A form for travelers experiencing issues with travel screening, identification, or border entry to report their concerns to the Department of Homeland Security.
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Traveler Inquiry Form
PDF template
A form to report travel-related screening, identification, and civil rights issues for individuals experiencing problems during air travel or border entry.
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I 05
PDF template
An official immigration document used for identification or immigration processing.
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Travel ApprovalReimbursement Request
PDF template
A comprehensive form for employees to request and document travel expenses and reimbursement at McLennan Community College.
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Direct Bill Application
PDF template
Application for establishing direct billing account with hotel/resort for corporate or group travel billing arrangements
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Direct Deposit AgreementDeclination Form
PDF template
A form for authorizing or declining direct deposit payments from the Early Learning Coalition of Brevard County, Inc.
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Direct Deposit Authorization
PDF template
Form for authorizing electronic deposit of reimbursements into a personal bank account by Employee Benefits Corporation.
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Direct Deposit Authorization Manual Claim Reimbursement
PDF template
A form allowing employees to authorize direct deposit of claim reimbursements into a checking or savings account.
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DIRECT DEPOSIT CANCELLATION FORM
PDF template
A form to cancel direct deposit payments for tribal members of Grand Traverse Band.
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Direct Deposit Form
PDF template
Form for employees to authorize direct deposit of flexible spending reimbursements through Auxiant.
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Direct Deposit Authorization For Automated Deposits (ACH Credits)
PDF template
A form authorizing Trinity University to make direct deposits into a specified bank account and enabling reimbursements, vendor payments, or student payments.
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Authorization For Direct Deposit
PDF template
A form for setting up direct deposit payments with Family Partnerships of Central Florida, detailing account and authorization information.
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Authorization For Direct Deposit
PDF template
A form for enrolling in direct deposit reimbursement with Family Partnerships of Central Florida, providing banking details for automatic payments.
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United Soybean Board Expense Voucher Form
PDF template
Form for submitting travel and expense reimbursement requests for United Soybean Board employees and committee members.
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Disbursement Of Cash Policies
PDF template
Policy outlining cash advance and reimbursement procedures for students and university employees at Xavier University.
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DISCRETIONARY EXPENSE APPROVAL FORM
PDF template
A form for employees to request approval of discretionary expenses with detailed category breakdown and multiple levels of authorization.
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Discussion Period Request Form
PDF template
Form for healthcare providers to request a review of a claim determination and provide additional supporting documentation within a 30-day period.
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International Medical History Form
PDF template
Comprehensive medical form for collecting personal health information, emergency contacts, and medical history for international travel purposes.
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International Medical History Form
PDF template
Comprehensive medical history and emergency contact form for international travelers to ensure safety and medical preparedness.
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Distinctive Americas Holiday Booking Form
PDF template
A comprehensive travel booking form for reserving holidays with Distinctive Americas, including personal details, travel insurance, and payment information.
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Distribution Agreement UserS Guide
PDF template
A comprehensive user's guide for understanding and completing a distribution agreement in Australia.
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DISTRICT MEMBERSHIP PROMOTION REQUEST FORM
PDF template
A form for district commanders to request funds for membership promotion activities with specific guidelines and funding limits.
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District Reimbursement Form
PDF template
Form for processing reimbursements to a school district for inadvertent charges or other specific expense scenarios.
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CLAIM FOR REIMBURSEMENT TRAVEL FORM
PDF template
A form for Coast Guard Auxiliary Division 5 members to claim travel-related expenses and reimbursements.
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SCUBA DIVING SAFETY MANUAL
PDF template
A comprehensive safety manual for scientific diving practices at the University of New Brunswick, covering guidelines, requirements, and procedures for safe underwater research activities.
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DIY Special Events Guidelines
PDF template
Guidelines for organizing independent fundraising events to support the Epilepsy Foundation of Michigan's programs and services.
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TRAVEL INFORMATION
PDF template
A form for collecting travel details for individuals participating in a residency program, including flight and arrival information.
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DOC.03.00 College Of Sciences Alcohol Permission Rule And Additional Guidelines
PDF template
Guidelines for service and consumption of alcoholic beverages during NC State University College of Sciences events and official business.
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APPLICATION FORM FOR TRINIDAD AND TOBAGO PASSPORT (APPLICANTS 16 YEARS AND OVER)
PDF template
Official government form for passport application for individuals 16 years and older in Trinidad and Tobago.
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Machine Readable Passport Instructions First Issue
PDF template
Comprehensive instructions for first-time applicants seeking a machine-readable passport from the Trinidad and Tobago Consulate in Toronto.
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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM
PDF template
Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)
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Infectious Disease Requisition (IDR) Form Update
PDF template
Guidelines for healthcare providers and laboratories on collecting comprehensive demographic information for COVID-19 testing
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Travel Policy
PDF template
Comprehensive policy for standardizing travel authorization, justification, and reimbursement procedures for Department of Health staff, contractors, and volunteers.
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Authorization For Student Domestic Travel Form
PDF template
Official form for authorizing and documenting student travel at the University of Texas Rio Grande Valley.
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RELEASE INDEMNIFICATION FOR DOMESTIC TRAVEL FORM
PDF template
A legal document for releasing liability and indemnifying the university for domestic student travel activities.
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DOMESTIC TRAVEL REIMBURSEMENT CLAIM FORM
PDF template
A form for submitting travel-related expenses for reimbursement, including transportation, mileage, and other travel costs.
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EducationalAcademic Travel Pre Authorization Form For Out Of Province Travel
PDF template
A pre-approval form for faculty, clinical associates, and trainees to document and obtain approval for out-of-province travel related to educational or academic purposes.
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MIT Dormitory Booking Form
PDF template
A form for booking dormitory rooms at MIT for conference or event attendees, with options for single or double room selection and payment details.
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DOSBO Student Travel Form
PDF template
Form for University of Georgia students to request travel authorization and potential reimbursement for student organization activities.
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Travel Grant Application Form
PDF template
Application for research travel grant to the African American Episcopal Historical Collection at Virginia Theological Seminary.
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LQA Living Quarters Allowance AnnualInterim Expenditures Work Sheet
PDF template
U.S. Department of State form for reporting allowable living quarters expenses to process a claim on SF-1190.
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REQUEST FOR ENTRY INTO CHILDRENS PASSPORT ISSUANCE ALERT PROGRAM
PDF template
A form for parents or legal guardians to request an alert for passport issuance for an unmarried child under 18.
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U.S. Passport Re Application Form DS 5504
PDF template
Official U.S. Department of State form for passport re-application within one year of original issuance, with changes to identifying information.
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DS 5535 Supplemental Questions For Visa Applicants
PDF template
Detailed supplementary form for visa applicants to provide additional personal and travel history information beyond standard visa application.
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U.S. Passport Renewal Application Eligibility Checklist
PDF template
A checklist for determining eligibility to renew a U.S. passport through a simplified process, with specific qualifying conditions.
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U.S. Passport Renewal Form
PDF template
A form to determine eligibility for renewing a U.S. passport book or card with simplified renewal conditions.
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DS 86 Lost Or Stolen Passport Report
PDF template
Official form for reporting the non-receipt of a U.S. passport book or card, used to prevent potential identity theft and passport misuse.
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DSB 0503 Driver Service Billing Form
PDF template
A billing form for recording driver service hours and requesting reimbursement for services provided through the NC Department of Health and Human Services Division of Services for the Blind.
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DSB Travel Form
PDF template
A comprehensive travel request form for Defense Science Board personnel to document travel details, reservations, and reimbursement information.
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Building Inspections Bulletin
PDF template
A guide for preparing and scheduling building inspections within the City of San Diego, outlining requirements and procedures for project inspections.
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Application Form Guidelines
PDF template
Detailed guidelines for filling out an application form, providing step-by-step instructions for each section of the document.
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Admission Guidelines
PDF template
Comprehensive guide for school admission process for academic year 2023-2024, detailing age criteria, application steps, and required documentation.
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Outgoing Travel Policy For Visitors
PDF template
Policy and instructions for booking travel to Singapore for visitors and faculty associated with Duke-NUS
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Booking Form
PDF template
A hotel booking form for conference attendees at Mercure Budapest Duna hotel, requiring personal and payment information.
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Dunluce Guide House Booking Form
PDF template
A booking form for reserving accommodation at Dunluce Guide House, including details about group size, dates, and payment information.
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Hotel Booking Form For CITES Animals Committee Meeting
PDF template
Hotel booking form for participants of the 23rd Meeting of the CITES Animals Committee in Geneva, Switzerland in April 2008.
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Annex 3 Applying For A Visa
PDF template
Instructions for obtaining a visa for participants of the 14th CITES Conference of the Parties in The Hague, Netherlands.
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Ordering Eagle Parts And Feathers From The National Eagle Repository
PDF template
Instructions for Native Americans to obtain eagle carcasses, parts, and feathers for religious purposes from the U.S. Fish and Wildlife Service.
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EARLYBIRD ON SITE VOLUNTEER STAFF GUIDELINES AND HANDBOOK 2024
PDF template
Comprehensive guidelines for volunteers at the SUN 'n FUN Expo campus, detailing roles, requirements, and community expectations.
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Claim Form
PDF template
A comprehensive form for submitting claims for various flexible spending and healthcare reimbursement accounts.
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Direct Deposit Authorization GenWell
PDF template
Authorization form for tribal members to set up or modify direct deposit banking information for payments
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Example Travel Health Declaration Form
PDF template
A form for collecting traveler health information, specifically related to Ebola outbreak monitoring during international travel.
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Fitness Reimbursement
PDF template
A reimbursement program offering $100 for individuals and $200 for families toward qualifying fitness activities.
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Hotel Tours Booking Form
PDF template
A comprehensive form for booking hotel accommodations and travel activities in Volos, Greece with multiple hotel options and pricing details.
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Travel Policy And Procedures
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Policy establishing regulations and procedures for travel expenses and reimbursement for employees and authorized persons of the Clerks of Court Operations Corporation.
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Reimbursement Form
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Official form for employees to request travel expense reimbursement from the University of New Mexico (UNM)
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World Coffee Conference Visa Information
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Official document providing visa application instructions for delegates attending the World Coffee Conference in Guatemala in February 2010.
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Detailed guidelines for financial management and budget preparation for Community Development Block Grant (CDBG) fund recipients.
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A form for employees to claim reimbursement for weight management program fees through Harvard Pilgrim Health Care.
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Hotel Room Booking Form
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Form for OPSEU members to book hotel accommodations for an event, with options for shared or single room requests.
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COEHD Education Abroad Proposal Form
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Educational Booking Form
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Education Proposal Form FAQ
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Frequently asked questions about submitting an education project proposal to the College of Professional Learning and Leadership (CoPLL)
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Direct Deposit Authorization Form
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Form for employees to authorize electronic deposit of benefit reimbursements to a bank account
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Comprehensive guidelines for domestic and international business travel, including COVID-19 considerations and approval processes for university faculty, staff, and students.
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Horizon Europe Evaluation Form (HE MSCA)
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Official guidelines for scoring and evaluating research proposals under the Horizon Europe Marie Skodowska-Curie Actions (MSCA) program.
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Traveler Health And Medical Information
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A comprehensive guide for group leaders to collect and manage travelers' medical information and health considerations during travel programs.
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Extended Health Care Claim Form
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Parent Invoice Form
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Monthly transportation reimbursement form for parents transporting children in the Erie County Early Intervention Program
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Electronic Communication Authorization Reimbursement Form
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Form for University of San Francisco employees to request cell phone and data plan subsidies for business use.
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B2B E List System Guidelines And Open House Luncheon Information
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Memberclicks E List System Guidelines And Open House Luncheon Information
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Guidelines and terms of use for a professional real estate email communication system for Aspen Board of Realtors members.
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APPLICATION FOR RESERVATION
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Reservation form for Elkhorn Ranch detailing booking policies, riding guidelines, and payment terms.
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Republic Of Trinidad And Tobago Visa Application Form
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Official visa application form for individuals seeking entry into Trinidad and Tobago, requiring comprehensive personal and travel information.
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Emergency Contact Form
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Emergency Contact Form
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Fulbright Grantee Emergency Contacts
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Form for collecting emergency contact details for Fulbright grantees for safety and communication purposes.
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Reimbursement Claim Form
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Instructions for submitting healthcare reimbursement claims through multiple methods including Rx debit card, online portal, and paper submission.
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Emeriti Reimbursement Benefit Claim Form
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Instructions for submitting healthcare reimbursement claims through Rx debit card, online portal, or paper submission.
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Health Insurance Claim Form
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Standard health insurance claim form for submitting patient and insurance information for medical reimbursement and processing.
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Employee Agency Account Expense Report Form
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Form for University of Georgia student organizations to request expense reimbursement from agency accounts for event-related costs.
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Employee Expense Approval Form
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Employee Travel Expense Report Form
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Form for documenting and requesting reimbursement of employee travel-related expenses by Claremore Public Schools.
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Form for documenting and obtaining approval for business meals and food purchases by university employees
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Travel Policy
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Guidelines for travel expenses and reimbursement for Metro employees, officials, and authorized travelers, focusing on cost-effectiveness and accountability.
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Employee Profile And Travel Form
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Employer Reimbursement Payment Plan Application
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A form allowing students to defer tuition payments based on anticipated employer reimbursement with specific payment terms and conditions.
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Roosevelt University Travel And Business Expense Policy
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Employee And Dependent Tuition WaiverReimbursement Form
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Form for employees to request tuition waiver or reimbursement for themselves or dependents at SSU.
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Hotel Booking Form
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Guidelines for design and alteration of Rocky Mountain Water Company ditch easements, including process requirements and restrictions.
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Member Claim Form
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Hotel Room Booking Form
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VISA APPLICATION FORM
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Passport Application For Andrew Jenson
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Notice For Applicants Using Mail In Visa Application Services
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CBO Prior Entertainment Approval Form In PerfectForms
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Detailed instructions for submitting a prior approval form for entertainment events with specific cost thresholds and documentation requirements.
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Entertainment Expense Approval Form
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Form for requesting and approving university-related entertainment expenses with detailed documentation requirements.
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Entertainment Of University Guests And Employees
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Policy governing entertainment expenses for university guests and employees, including guidelines for business-related entertainment and reimbursement procedures.
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PASC UCSB Business Meeting And Entertainment Reimbursement Form
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Form for requesting reimbursement of business-related meal and entertainment expenses at University of California, Santa Barbara.
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English Profile Research Proposal Form
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Expense Report Form
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Employer Reimbursement Payment Agreement
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An agreement allowing students to defer tuition payment based on anticipated employer reimbursement for educational expenses.
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Emergency Response Guidelines
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A comprehensive guide for responding to various campus emergencies and safety procedures for university community members.
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Emergency Ride Home (ERH) Reimbursement Form
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Form for employees to request reimbursement for emergency transportation home under specific qualifying circumstances.
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ERME Budget Form
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Comprehensive budget form for research project expenses covering personnel, equipment, travel, and other direct costs.
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TRAVEL REIMBURSEMENT FORM
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Form for employees or vendors to document and request reimbursement for travel-related expenses including conference, transportation, lodging, and meals.
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TRAVEL AUTHORIZATION FORM
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Global Travel Tourism Partnership (GTTP) Travel Writing Competition Entry Form
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ESS Department Field Trip Documentation Policy
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Comprehensive policy outlining required documentation and procedures for field trip leaders in the ESS Department.
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EU Settlement Scheme Suitability Requirements
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Comprehensive guidance for Home Office staff on suitability requirements and considerations for EU Settlement Scheme applications.
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Event Expense Reimbursement Form
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Form for reimbursing event expenses for approved sporting events at fire stations, with a $500 annual benefit maximum.
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Application For Schengen Visa
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Official form for obtaining a Schengen visa, used by individuals seeking entry into Schengen area countries.
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CY 2025 TITLE IV E REIMBURSEMENT FOR COUNTY EWiSACWIS COSTS
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Guidelines for preparing budget forms and time reports for Title IV-E reimbursement of county eWiSACWIS system costs for calendar year 2025.
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Essential Travel Request Form
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Child Care For PCS Family Child Care Provider Billing Form
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Billing form for family child care providers supporting Air Force members during Permanent Change of Station (PCS) moves.
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SilverFit Out Of Network Reimbursement Form
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Exceptional Travel Expense Approval Form For UC Berkeley Faculty And Staff
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A form for obtaining pre-approval and documenting special circumstances for travel expenses for UC Berkeley faculty and staff.
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Board Member Estimated Expense Approval Form
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Exhibit Covid 19 Protocols For Facilities Management Contractors
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Incidental Expenses RequestApproval Form
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University Of South Alabama Athletic Team Travel Reimbursement Form
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G Adventures Confidential Medical Form
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A confidential medical form for travelers with pre-existing medical conditions to assess fitness for expedition travel.
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TRAVEL ADVANCE EXPENSE REPORT REQUISITION CHECK REQUEST
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Expense Reimbursement Form For Non SMCCCD Employees
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Form for reimbursing expenses for non-SMCCCD employees participating in SMCCCD-related events with required documentation.
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EXPENSECOST TRANSFER REQUEST FORM
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A form for requesting transfer of expenses or costs between different financial account codes (FOAPA)
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SEMA4 EMPLOYEE EXPENSE REPORT
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Expense Report Form
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Expense Reporting Form
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Expense Reimbursement Policy
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Policy detailing expense reimbursement guidelines for Society of Toxicology members traveling on official business.
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Travel And Business Related Expense Policy
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Policy governing travel and business-related expense reimbursement for volunteers and non-employees of the State Bar of California.
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Expense Reimbursement Form
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A form for advisers to submit travel and meeting-related expense reimbursement requests from the American Law Institute (ALI).
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Expense Reimbursement Form
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A form used for submitting and tracking expense reimbursement requests for the Secretary of State's office.
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Expense Reimbursement Form
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Official form for submitting and tracking expense reimbursements for the Louisiana Secretary of State's office.
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Policy Council Expense Reimbursement Form
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Expense Reimbursement Form Non Travel
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Form for employees to request non-travel related expense reimbursement from the College of Science at UTSA
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Student Expense Reimbursement Process
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Detailed instructions for students to submit expense reimbursement forms, including required documentation and submission process.
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EXPENSE REIMBURSEMENT POLICY
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Policy outlining expense reimbursement rules and procedures for ADSA volunteers, including acceptable expenses, documentation requirements, and travel guidelines.
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EXPENSE REIMBURSEMENT PROCEDURES
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Comprehensive guidelines for employee expense reimbursement covering business expenses and travel, aligned with IRS accountable plan regulations.
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SEMA4 Employee Expense Report
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A comprehensive form for employees to report travel expenses, mileage, and other reimbursable costs for business trips.
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TEST ADMINISTRATORS EXPENSE REPORT FORM
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Form for test administrators to report and request reimbursement for expenses related to exam administration.
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Expense Report
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A comprehensive form for employees to document and request reimbursement for work-related expenses including travel, meals, and other costs.
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EXPENSE REPORT
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A form for employees to report and request reimbursement for work-related expenses, including travel and miscellaneous costs.
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Expense Report Form 2024
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A detailed form for employees to report and request reimbursement for work-related expenses including mileage, conference costs, and supplies.
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Expense Report Form
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A form for submitting expense reimbursement requests for organizational expenses within a council structure.
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Judging Accreditation Test Administrators Expense Report Form
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Form for USA Gymnastics test administrators to report expenses and honorarium for exam administration.
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Expense Report
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SEMA4 Employee Expense Report
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Out Of Pocket Expense And Reimbursement Guidelines
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Guidelines for University employees and non-employees to seek reimbursement for out-of-pocket expenses using the Concur Expense System.
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Expense Report Instructions
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Comprehensive instructions for completing and submitting an expense report for employee travel and business expenses at WPI.
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Mid Michigan Section SAE Expense Report Form
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A form for reporting and submitting expenses with receipt documentation for reimbursement.
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Expense Transfer Request
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Internal form used to transfer expenditures between different FOAPAL accounts within the university's financial system.
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Short Stay Application Form
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Detailed guide for completing a travel or visa application form with step-by-step instructions for filling out personal and travel information.
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Extended Workshop Handout Reimbursement Form
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Form for workshop chairs to claim up to $100 reimbursement for workshop material copies.
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A form for employees to request reimbursement for eyeglass purchases through the school district's benefits program.
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Out Of Network Claim Form
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A form for EyeMed Vision Care members to submit claims for out-of-network vision care services and receive reimbursement.
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PDP Prescription Reimbursement Request Form
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Application For A National Visa
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Official government document for individuals applying for a national visa with comprehensive personal and travel details.
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F245 145 000 Travel Reimbursement Request
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A form for workers to request travel expense reimbursement related to workers' compensation medical visits, treatments, or vocational services.
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F 413 Short Troop Trip Travel Form
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FAA Form 8710 1, Airman Certificate AndOr Rating Application Supplemental Information And Instructio
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Official FAA document for pilots to apply for airman certificates and ratings with detailed submission instructions.
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A form for FAA employees to submit monthly child care service costs and receive subsidy reimbursement.
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Domestic Academic Student Travel Waiver Form
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Faculty Expense Reimbursement Form
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Faculty Led Programs Emergency Preparation, Emergency Procedures, Crisis Management
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Guidelines for emergency preparation and management for faculty-led educational programs, including pre-departure procedures and participant information collection.
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STUDY ABROAD AUTHORIZATION FORM
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Faculty Travel And Business Expense Report Form
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A form for University of the South faculty to report and request reimbursement for travel-related expenses and business trips.
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IPIA International Travel Grant Application Form
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Form for Purdue University faculty or staff to request funding for international conference travel and participation.
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Financial Affairs Procurement Guidelines FY 2018
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Comprehensive guidelines for purchasing processes and requirements for New York Institute of Technology, covering bid procedures, vendor selection, and procurement protocols.
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Educational Benefit Tax Exemption Frequently Asked Questions
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FAQS For CARE Reimbursement Form
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Frequently asked questions document providing guidance on reimbursement process for CARE grant recipients about submission, payment, and documentation requirements.
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Comprehensive guide for part-time worker trainers explaining payment processes, expense reimbursement, and tax form requirements.
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Frequently Asked Questions (FAQs) Part Time Worker Trainer
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Comprehensive guide for part-time worker-trainers covering payment processing, direct deposit, tax forms, and expense reimbursement procedures.
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Comprehensive guidelines for performance documentation, evaluation processes, and requirements for state employees in New Mexico.
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7102 Procedures For Declaring Accompanied Personal Effects To Customs
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Official guidelines for declaring personal belongings when entering or returning to Japan, including procedures for accompanied and unaccompanied articles.
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Faxed Timesheet Policy
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Policy outlining rules and procedures for submitting timesheets via fax for regular payroll processing.
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The Most Beautiful Villages Of Southwest France
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Registration form for a 14-day guided tour of Southwest France, covering Aquitaine and Midi-Pyrenees regions in May 2024.
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FCC Form 472
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INCLUSA CLAIM FORM
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A claim form for submitting healthcare service claims to Inclusa Family Care through WPS Health Insurance.
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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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A form for faculty to request funding for professional development events and conferences outside the campus.
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Dependent Day Care Claim Form
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Form for submitting dependent day care expenses for reimbursement through a flexible spending account.
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Federal Income Tax Withholding Form
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Form for tribal members to select federal income tax withholding percentage for per capita distribution payments
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Federal And University Guidelines For Protection Of Human Subjects Involved In Research (IRB Applica
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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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A fee agreement document for a special needs or educational trust, outlining trustee compensation and expense reimbursement terms.
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Feedback Form
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GVI Costa Rica Manuel Antonio Community Programs Feedback Form
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A feedback form for volunteers participating in GVI's community programs in Manuel Antonio, Costa Rica, to provide insights and suggestions for program improvement.
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Florida Empowerment Scholarship For Students With Unique Abilities (FES UA) ParentGuardian Expense R
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A form for parents/guardians to request reimbursement for eligible educational expenses for students with unique abilities under the Florida Empowerment Scholarship program.
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Project Contractor Form Procedures
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Document detailing procedures for submitting and obtaining approval for construction, renovation, and remodeling projects in a residential association.
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Field Research Grant (FRG) Budget Form
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A budget form for requesting funds to support field research expenses and travel costs.
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MIRACOSTA COMMUNITY COLLEGE DISTRICT EXCURSION LIABILITY RELEASE And AGREEMENT
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A comprehensive form outlining guidelines and requirements for field trip participation at MiraCosta Community College District.
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CSB And CoC Invoicing Frequently Asked Questions
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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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Brazil Visa Application
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Comprehensive form for collecting personal, travel, and passport information for a Brazilian visa application.
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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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Timeline Form
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A form for documenting project expenses and timeline for artist project selection and agreement.
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CLAIM FORM MISCELLANEOUS EXPENSES
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A form for submitting and documenting miscellaneous expense claims for reimbursement or processing.
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SHIP Payment Of Damages Form
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A form for documenting damage payments to landlords through a housing support program, allowing tenants to maintain or obtain new housing.
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LTBB Housing ERAP Application
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Application for rental assistance program by Little Traverse Bay Bands of Odawa Indians for households impacted by COVID-19
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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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Meal Count And Attendance Form
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A form used to track meals and attendance for a child care food program provider, including meal counts and reimbursement calculations.
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Auto Reimbursement Worksheet
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A form for tracking and requesting reimbursement for business-related vehicle mileage by staff and board members.
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HOME EDUCATION REIMBURSEMENT REQUEST
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A form for parents to request reimbursement for educational expenses related to a student's home education program.
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Domestic Guest Travel Request
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A comprehensive form for domestic travel arrangements and reimbursement guidelines for guests visiting the University of North Carolina.
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CounterPulse Invoice Form
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A comprehensive invoice form for capturing payment details, expenses, and accounting information for independent contractors and vendors.
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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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Filling In And Comprehending The Personnel Security Clearance
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A guide for understanding and completing personnel security clearance procedures in an organization.
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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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Comprehensive guide for completing budget forms for grant applications, detailing income, expenses, and accessibility considerations.
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Business Expense Policy
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A comprehensive policy defining guidelines for business expenses incurred by Worcester Polytechnic Institute faculty, staff, and students while conducting university business.
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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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TRAVEL FORM
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A travel registration form for participants of a water polo event in Belgrade, tracking arrival and departure details.
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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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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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International Student Financial Affidavit Form 2023 2024
PDF template
A financial affidavit form for international students documenting financial support for annual educational expenses at Northwest Technical College.
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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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FINANCIAL ASSESSMENT FORM
PDF template
A comprehensive document capturing an individual's income sources, expenses, and financial status for assessment purposes.
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Mansfield Independent School District Business Procedures Manual, Section 6 EmployeeStudent Travel
PDF template
Detailed guidelines for travel expenses, reimbursement, and approval process for Mansfield Independent School District employees and students.
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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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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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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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PeteS Safaris Firearm Importation Guidelines
PDF template
Comprehensive guide for hunters bringing firearms into South Africa, detailing required documents and importation procedures.
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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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Marywood University Travel Expense Reimbursement Form
PDF template
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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Management Benefits Fund (MBF) Health And Fitness Reimbursement Program Claim Form
PDF template
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
PDF template
Form and instructions for health club membership reimbursement through Harvard Pilgrim Health Care for eligible members.
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2024 Fitness Reimbursement Program
PDF template
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
PDF template
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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Request For Production Of An Income And Expense Declaration After Judgment
PDF template
Legal document requesting completion of an Income and Expense Declaration form after a court judgment, typically in family law cases.
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Flex Card Refund Request Form
PDF template
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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MEDICAL FLEX REIMBURSEMENT FORM
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A form for employees to request reimbursement for medical and dental expenses through a flexible spending account program.
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Flexible Spending Account Direct Deposit Form
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A form for authorizing electronic transfer of Flexible Spending Account reimbursement checks to a personal bank account.
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Flight Booking Form For GSU Foundation
PDF template
A form for Glenville State University Foundation employees to request and document flight travel arrangements.
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Flowchart 11 Project Closure
PDF template
Detailed procedural flowchart for closing out a public agency construction project, including documentation, payments, and final approvals.
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Foot And Mouth Disease Prevention Information For Travelers
PDF template
Guidelines for preventing the spread of foot-and-mouth disease when traveling to the United States from infected regions, focusing on biosecurity measures for travelers.
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FM EXP TravelAuthorizationForm 001
PDF template
A form for obtaining prior authorization for out-of-state or out-of-country employee travel with specific conditions and usage guidelines.
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North Dakota State University State Fleet And Rental Vehicles Guidelines
PDF template
Guidelines for North Dakota State University employees regarding use, reporting, and insurance for state-owned and rental vehicles.
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CSU Travel Card Cancellation Form
PDF template
A form to officially cancel a Colorado State University travel credit card and terminate card usage rights.
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Reimbursement Form Non Employee Travel Reimbursement
PDF template
A form for submitting travel expenses for reimbursement by non-employees of an organization.
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Confirmation Of Attendance Form
PDF template
A form used by First Nations Health Authority to confirm patient attendance for medical transportation reimbursement and travel arrangements in British Columbia.
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GENERAL RISK ASSESSMENT FORM (S20)
PDF template
Risk assessment document for a field data collection project involving borehole water point testing in Malawi's Southern and Central Regions.
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Food Beverage Procedures
PDF template
Policy document outlining rules and procedures for food and beverage purchases at George Mason University, including limitations on expenditures and payment methods.
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Food Purchase
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A form for documenting food purchases, including details of purchase, amount, and approvals.
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Food Purchase Form
PDF template
A form for documenting food purchases for meetings, events, or bulk food acquisitions by government agencies.
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FOOT Medical And Insurance Form
PDF template
Medical and insurance form for participants in the Yale First-Year Outdoor Orientation Trips (FOOT) program, collecting health and emergency contact information.
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Foreign Air Travel Certification Form
PDF template
Official form documenting compliance with federal regulations for international air travel using U.S. flag carriers.
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Student Travel Profile General Liability Waiver
PDF template
A comprehensive waiver and medical procedure document for students participating in a mission trip, covering liability release and medical emergency protocols.
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Application For Foreign Travel (TAPP 3 03)
PDF template
Official form for U.S. Soccer teams requesting international travel authorization for tournaments or games
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International Travel Waiver Form
PDF template
A consent form allowing parent/guardian permission for a minor to participate in an international travel event, including liability release and emergency medical consent.
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Foreign Travelers Check List
PDF template
Comprehensive guide outlining documentation requirements for foreign travelers seeking honoraria, travel expense reimbursement, or entering the U.S. while applying for permanent residency.
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United States Army Garrison Ansbach Foreign Travel Form
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Official form for U.S. Army personnel documenting international travel details, requirements, and traveler certifications.
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Foreign Travel Insurance Guidelines For STUDENTS
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Guidelines for foreign travel insurance coverage for California State University students traveling domestically or internationally.
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Federal Grant Foreign Travel Form
PDF template
Form for documenting and authorizing foreign air travel funded by federal grants, with compliance requirements for U.S. carrier usage.
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ISEF Approval Form (1B)
PDF template
Official approval form for student research projects in science and engineering fairs, documenting institutional and ethical review processes.
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Adult Sponsor Checklist (1)
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A checklist for adult sponsors to review and approve student science fair projects, ensuring compliance with research ethics and safety guidelines.
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Claim For Reimbursement Corrective Action (Form 3)
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Instructions for submitting a claim for reimbursement of corrective action costs associated with petroleum tank release cleanup in Montana.
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Adoption Assistance Reimbursement Request Form
PDF template
A form for employees to request reimbursement for eligible adoption expenses up to $10,000.
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Alaska Travel Declaration Form
PDF template
Required form for travelers entering Alaska, documenting health status and travel details during COVID-19 pandemic.
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FORM A TRAVEL APPROVALEXPENSE REPORT
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A comprehensive form for documenting and obtaining approval for travel expenses for college business and requesting travel advances.
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Student Faculty Organization (SFO) Account Check Requisition Form
PDF template
A form for requesting checks from a Student Faculty Organization account with required signatures and expense details.
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Form DFS F5 DWC 10
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A billing form for pharmacists and medical suppliers to file reimbursement for workers' compensation medical services and supplies.
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Form D Lost Passport Form For Sri Lankan Passport Applications
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Official form for Sri Lankan citizens to report and request replacement of a lost or stolen passport while abroad.
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Commonwealth Of Massachusetts EMPLOYEE REIMBURSEMENT FORM
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A form for Massachusetts state employees to submit expenses and mileage for reimbursement, including private auto mileage, meals, fares, and other expenses.
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BMW CCA Expense Report Form
PDF template
A comprehensive form for BMW Car Club of America members to report and request reimbursement for travel and administrative expenses.
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Monticello Women Of Today Check Requisition Form
PDF template
A form used by the Monticello Women of Today organization to request and track financial reimbursements for expenses.
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Form AHC F 1 MORTGAGE RECORDING GUIDELINES
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Guidelines for recording a mortgage for AHC grant enforcement, including required documentation and recording procedures.
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Permanent Injunction Pleading Cancellation Form
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A legal form used by a plaintiff to request cancellation of previously filed pleadings in a criminal or civil action, acknowledging potential costs and fee forfeiture.
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Employer Sponsored Program How To File A Claim For Approval
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Comprehensive guide for employees on submitting claims through a healthcare benefits platform with detailed filing instructions and documentation tips.
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Richter Budget Form
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A budget request form for students applying to the Paul K. Richter and Evalyn Elizabeth Cook Richter Memorial Fund for project expenses.
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Form R Retiree Request Form
PDF template
A form for FedEx retirees to request travel tickets for themselves and eligible dependents using travel benefits.
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Prescription Drug Reimbursement Coordination Of Benefits Claim Form
PDF template
A form for submitting prescription drug reimbursement claims with details about medication, pharmacy, and patient information.
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Messiah University Form Collection
PDF template
A comprehensive list of administrative forms used across various departments at Messiah University for different financial and administrative purposes.
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FAQs PHS 398 And PHS 2590 Forms And Instructions
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Comprehensive guide providing instructions and frequently asked questions about PHS 398 and PHS 2590 research application forms.
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Short Visit Visa Application Form V 04
PDF template
Official visa application form for individuals seeking to enter Indonesia for a short-term visit from the Embassy of the Republic of Indonesia.
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PRESCRIPTION ORDER FORM
PDF template
A form for obtaining physician authorization for reimbursement of healthcare products and services requiring medical prescription.
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Travel Form
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Official form for city council members to report details of trips or excursions accepted on behalf of the city from external sponsors.
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Visa Application Form
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Official application form for obtaining a visa for French overseas territories and regions.
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VISA APPLICATION FORM
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Comprehensive form for collecting personal, passport, and travel information for visa application to the Dominican Republic.
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CUSTOMS DECLARATION FORM
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Official form for declaring goods entering or leaving Aruba, required for temporary import or export at Aruba International Airport or Port Authority.
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RSCO Event Approval Guidelines
PDF template
Comprehensive guidelines for student clubs and organizations to plan and approve campus events with detailed procedural requirements.
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FRAP Card Program Fiscal Year 1718 Policies Procedures
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Detailed policies for a university purchasing card exclusively for faculty research allocation program purchases with specific spending and usage guidelines.
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Commercial Income Expense Survey
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Official survey for collecting income and expense data for income-producing properties in Alexandria for tax assessment purposes.
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Medical Reimbursement Form
PDF template
A comprehensive checklist for submitting medical reimbursement claims to Mass General Brigham Health Plan, detailing required documentation and submission process.
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Direct Deposit Authorization Request
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Form for authorizing direct deposit of funds into a checking or savings account for FSA (Flexible Spending Account) reimbursements.
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Claim Form
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A form for submitting out-of-pocket healthcare and dependent care expense reimbursement claims through a flexible spending account.
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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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How To Submit Claims
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Detailed instructions for submitting healthcare expense claims with required documentation and submission methods.
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Flexible Spending Account Claim Form
PDF template
A form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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Reimbursement Form
PDF template
A form for employees to submit healthcare and dependent care expenses for reimbursement through Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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FSA Dependent Care Reimbursement Form
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A form for submitting dependent care expenses for reimbursement through a flexible spending account.
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Authorization Agreement For Direct Deposit Of Flex Or Transit Reimbursement
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Form for employees to set up, change, or cancel direct deposit for expense reimbursement with Employee Benefit Specialists (EBS)
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Enrollment Form Flexible Spending Account(S)
PDF template
A form for employees to enroll in healthcare and dependent care flexible spending accounts, specifying contribution amounts and acknowledging plan rules.
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Healthcare FSA Expense Claims
PDF template
A form for submitting unreimbursed medical expenses for reimbursement through a Flexible Spending Account (FSA)
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Health And Dependent Day Care Reimbursement Form
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Form for submitting health care and dependent day care expense claims under a Section 125 Cafeteria Plan for reimbursement.
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Reimbursement Of Orthodontic Expenses
PDF template
Detailed guidelines for reimbursing orthodontic expenses, explaining IRS guidelines and requirements for monthly service reimbursements.
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Recurring Claim Form
PDF template
A form for employees to automate reimbursement of qualified expenses with fixed payments to a service provider.
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Reimbursement Form
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Form for submitting healthcare expense reimbursement claims through Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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Flexible Spending Account Reimbursement Request Form
PDF template
A form for employees to request reimbursement for eligible healthcare and dependent care expenses through a flexible spending account.
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Request For Reimbursement Form
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A form for employees to request reimbursement for health care and dependent day care expenses through an employer's flexible spending account.
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ICS 213 General Message
PDF template
A form for documenting and approving expense reimbursement for resources mobilized under CFAA (California Fire Assistance Agreement)
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REQUEST FOR REIMBURSEMENT FORM
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Form for requesting reimbursement of expenses by USDA Forest Service employees and volunteers
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NERV Traveler Rental Vehicle Checklist
PDF template
A form for documenting vehicle rental details and driver responsibilities during emergency response operations.
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Food ServicesBusiness Meal Approval Form
PDF template
A form used to request and document approval for business meal expenses within an organization.
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FS Form 7600B
PDF template
Government form for establishing agreements between federal program agencies for reimbursable buy/sell activities and order tracking.
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RMBL ReimbursementReceipt Form
PDF template
A form for employees to submit expenses and request reimbursement from their organization, requiring personal and supervisor details.
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PURCHASING FINANCE MANUAL
PDF template
A comprehensive guide explaining the roles and procedures of the Purchasing and Finance Departments at Gonzaga University.
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FUNDING FELLOWSHIP APPLICATION FORM PACNOG 3
PDF template
Application form for funding fellowship to attend PacNOG networking conference in the Cook Islands
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Leipsic Local School District Fundraiser Approval Form
PDF template
A form for organizing and seeking approval for school fundraising activities, detailing project specifics and financial estimates.
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FUNDRAISING ACTIVITY CHECK OFF LIST
PDF template
Comprehensive checklist and procedural guidelines for conducting fundraising activities in a school environment, detailing approval and documentation requirements.
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Fundraising Guideline Update
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Guidelines for fundraising policies and procedures for Girl Guides of Canada's Newfoundland and Labrador Council, detailing fundraising expectations and requirements.
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Donor Care Reimbursement
PDF template
A detailed guide outlining reimbursement fees and requirements for funeral homes participating in organ and tissue donation processes.
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Funeral Home Reimbursement Form
PDF template
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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Customs Declaration Form
PDF template
Official form for travelers to declare items, currency, and goods when entering or leaving Liberia.
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Out Of Network Claim Form
PDF template
A comprehensive form for submitting out-of-network vision care claims to EyeMed Vision Care for reimbursement of medical services.
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HDOA Seafood Processors Pandemic Response Form A
PDF template
Application form for seafood processors seeking reimbursement for COVID-19 related costs under USDA block grant program.
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Dalton State College Study Abroad Program Approval Form
PDF template
A comprehensive form for proposing and approving new or existing study abroad programs at Dalton State College.
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FY2025 Missouri Arts Council Invoice For Reimbursement
PDF template
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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University Travel Regulations (PM 13)
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A comprehensive guide outlining travel policies and procedures for university employees, including airfare purchasing and reimbursement rules.
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FYS 75 Community Building Accounts Payable Guidelines
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Guidelines for First Year Seminar instructors on spending $75 for community building activities, including reimbursement procedures and food ordering requirements.
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Guideline No. G 030
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A comprehensive guideline for contract approval, execution, and management within the Tennessee Board of Regents system.
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Guidelines For The Completion Of The General Agency Agreement And Standard Trading Conditions
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Guidelines for completing a general agency agreement and standard trading conditions for customs brokers.
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Certificate Of Exemption Of Local HotelMotel Excise Tax
PDF template
Form documenting tax exemption for state or local government officials traveling on official business for lodging and accommodations.
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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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FAU Gas Card Program (GCard) Agreement
PDF template
Formal agreement outlining terms and responsibilities for Florida Atlantic University employees using university gas cards for official business.
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Hopelink Gas Card Reimbursement Form
PDF template
Form for requesting reimbursement for medical transportation gas expenses through Hopelink transportation services.
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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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Professional Leave And Travel Approval Form
PDF template
A form for requesting and documenting professional leave, travel, and associated expenses for school staff.
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GEARS Checklist For Judicial Branch Expense Account Form
PDF template
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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General Expense Approval Form
PDF template
A form for submitting and approving expenses incurred on official University business by Berkeley Law employees.
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General Expense Approval Form
PDF template
A form for employees to request reimbursement for official university business expenses with required signatures and documentation.
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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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Invoice
PDF template
A form for submitting payment requests or reimbursements at California State University, Sacramento
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Invoice
PDF template
A form for submitting service reimbursement requests to the CSU San Bernardino Accounting Office.
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Quartz Medicare Advantage (HMO) Quartz CashCard Reimbursement Form
PDF template
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
PDF template
A comprehensive form for submitting dental insurance claims, capturing patient, subscriber, and dental service details.
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Permission To Travel Form For Minors
PDF template
A legal document allowing minors under 18 to travel internationally with parental consent and notarization.
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Three Affiliated Tribes GIS Work Order Form
PDF template
A form for requesting Geographic Information Systems services from the Three Affiliated Tribes GIS Department with various imagery and analysis options.
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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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Health Agreement Form
PDF template
Form for Feinberg School of Medicine students participating in international health programs, detailing travel health insurance and safety requirements.
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German Marshall Fund Travel Grant Application Form
PDF template
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
PDF template
Reimbursement form for arts organizations participating in Miami-Dade County's Golden Ticket program for event ticket redemptions.
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GOSTUDENTS PARTICIPANT TRAVEL FORM
PDF template
A comprehensive travel form for GoStudents participants requiring medical, model, and minor release information for project eligibility.
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Travel Policy And Procedures For Members Staff Travelling On Behalf Of The Association
PDF template
Comprehensive policy outlining travel expense reimbursement guidelines and requirements for GRAR members and staff.
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Transient Occupancy Federal Tax Exemption Form
PDF template
A form for federal, state, or local government employees to claim tax exemption on hotel stays during official business travel.
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Funeral Home Billing Form
PDF template
Form for funeral homes to request reimbursement for additional services related to organ donor preparation and recovery.
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Graduate Travel Award Reimbursement Form
PDF template
Form for graduate students to request reimbursement for travel expenses related to conference presentations.
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Hotel Booking Form
PDF template
Hotel booking form for participants attending the 2011 IEEE INFOCOM conference in Shanghai, China.
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Community Grant Guidelines
PDF template
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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BUDGET FORM
PDF template
A comprehensive budget form for detailing personnel, equipment, and direct costs for a grant or funding application.
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Reimbursement Request
PDF template
Form for requesting reimbursement for emergency or unplanned overtime taxi rides under a Guaranteed Ride Home program.
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Groome Transportation Direct Billing Application
PDF template
Instruction document for University of Georgia departments to establish direct billing accounts for airport shuttle services with Groome Transportation.
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KAIYUKAN Group Booking Form
PDF template
A reservation form for group bookings at the KAIYUKAN attraction, collecting details about group size, transportation, and visitor information.
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Group International Travel Form
PDF template
A form for students and faculty to request and document international travel, required at least 60 days prior to departure.
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STUDENT GOVERNMENT FINANCE TRAVEL AUTHORIZATION REIMBURSEMENT FORM
PDF template
A form for University of Florida students to request reimbursement for authorized group travel expenses.
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International Group Travel Travel Restriction Exception Request Form
PDF template
A form for UTSA faculty and staff to request permission for group travel to restricted regions, excluding student study abroad programs.
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Group Return From Travel Form
PDF template
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
PDF template
A form for documenting student organization travel expenses, trip details, and reimbursement information.
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GSA Application For Funding From The Dedman Graduate Student Assembly
PDF template
Application form and guidelines for graduate students seeking reimbursement for academic expenses and conference-related costs.
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GSA Application For Funding
PDF template
Detailed instructions and requirements for graduate students seeking reimbursement from the Graduate Student Assembly for conference or research expenses.
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Approval Form (1B)
PDF template
Official form for documenting approval and compliance for science fair research projects involving regulated research or potentially sensitive experimentation.
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GSO Academic Enrichment Award Checklist
PDF template
Comprehensive checklist for documenting academic travel expenses and reimbursement requirements for GSO funding.
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Intent For International Travel
PDF template
Form for Girl Scout troops to request approval and document details for international travel experiences.
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The Guam Quality Rating Improvement System (QRIS) Guidelines
PDF template
A systematic approach to evaluate and improve the quality of early childhood care programs through a voluntary rating system.
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VISA APPLICATION FORM
PDF template
Official form for foreign nationals applying for a visa to enter Guatemala, collecting personal and travel information.
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Big Sky Bible Camp Rental Packet
PDF template
Comprehensive rental packet for groups interested in using Big Sky Bible Camp facilities, including rental agreement, policies, and facility guidelines.
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Guest House Booking Form
PDF template
A form for booking accommodations at an institutional guest house, capturing guest details and requirements.
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Guest Medical Information Form
PDF template
Confidential medical form for assessing guest fitness and suitability for an Antarctic expedition, collecting comprehensive health history.
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Guest Travel Express Profile Reimbursement Form
PDF template
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
PDF template
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
PDF template
Form for processing payments and reimbursements for international visitors and guest speakers at UCLA with specific visa requirements.
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Guidance For Completing And Routing Annual Faculty Performance Evaluations
PDF template
Comprehensive guide for faculty performance evaluations, outlining new form changes and submission process for academic year 2022-2023.
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Guidance Document Interpreting 6VAC35 170 Review And Approval Of Data Requests And Research Proposal
PDF template
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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Campus Guidance For Purchasing And Payments
PDF template
Comprehensive guide for campus purchasing procedures and available payment forms with detailed instructions for different types of transactions.
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Campus Guidance For Purchasing And Payments
PDF template
Comprehensive guide for campus payment methods and procurement procedures for various goods and services.
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Guide For Submitting A Grant Application
PDF template
Instructions for nonprofit organizations seeking grant funding from the Harden Foundation, including eligibility requirements and application submission guidelines.
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Budget Form Completion Guidelines
PDF template
Guidelines for academic program directors to prepare budget forms for faculty-led study programs, detailing expense categories and budget preparation requirements.
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Guidelines And Protocols For Virtual Audit Site Visits
PDF template
Comprehensive guidelines for conducting virtual site-visits, including protocols for meeting duration, participant selection, and technical considerations.
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Financial Reimbursement Assistance Guidelines
PDF template
Guidelines for Disadvantaged Business Enterprises to receive financial assistance for transportation-related activities through the BOWD Center.
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Recommended Guidelines And Strategies For Bike Share System Contracting
PDF template
A draft document providing guidelines and strategies for contracting bike share systems, focusing on technical components and contractual considerations.
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Guidelines For Architectural, Consultant, Construction, And Project Manager AgreementsContracts Unde
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Guidelines for managing facility service contracts and agreements under $50,000 for parishes in the Diocese of Honolulu
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Comprehensive guidelines for university departments hosting job candidates, covering meal expenses, lodging, and reimbursement procedures.
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Comprehensive guidelines for recruiting faculty, including conference attendance, candidate interviews, and travel reimbursement procedures.
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Official document detailing customs regulations and procedures for individuals crossing borders within the Eurasian Economic Union during the BRICS Sports Games.
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Comprehensive guidelines for faculty promotion process at the Associate Professor and Professor ranks for part-time, non-tenure track positions.
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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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Request for research proposals focused on intracerebral hemorrhage (ICH) stroke using Get With The Guidelines data collection.
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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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Comprehensive guidelines for managing volunteers, including recruitment, training, policies, and risk management procedures.
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Official form for international travelers entering Haiti, requiring declaration of goods and compliance with customs regulations.
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Instructions and guidelines for submitting wellness program and fitness reimbursement claims through Harvard Pilgrim Health Care.
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Detailed guidelines and application instructions for non-profit vendors participating in the annual Harvest Day Festival in New Oxford.
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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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Detailed policy outlining procedures for obtaining and using procurement cards for college employees and departments.
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Application and document checklist for enrolling children in Tohono O'odham Nation Head Start program
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Tips For Claim Submission
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Health screening form for travelers entering Guam, tracking travel history, health symptoms, and potential exposure risks.
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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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Health Form
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Medical health assessment form for participants in wilderness expeditions with Alaska Mountain Guides and Climbing School Inc.
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Claim form for requesting reimbursement of health screening benefits under critical illness or supplemental health plans.
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Hotel booking form for conference attendees staying at York Viking Hotel with room reservation and contact details.
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HHS 348 Sponsored Travel
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CLM 139 Member Submitted Health Insurance Claim Form
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Traveler Booking Form
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Hiring A Consultant
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Hiring Guidelines
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Comprehensive guidelines for hiring procedures and recruitment process at Clarke University.
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Mini Grant Application
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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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Massachusetts Travel Form
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Comprehensive travel guidelines and requirements for entering Massachusetts during the COVID-19 pandemic, including quarantine and testing protocols.
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Student Organization Request For Reimbursement
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Home Schooling Protocols
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Homestay Refund Request Form
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CSU, San Bernardino HOSPITALITY EXPENSE APPROVAL FORM
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Foundation Hospitality Expense Approval Form
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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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BOOKING FORM
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RESERVATION FORM
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WAPOR Conference Hotel Booking Form
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Rove Healthcare City Booking Form
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Hotel Booking Form
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A form for booking hotel accommodations with personal and payment details.
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BOOKING FORM OF THE CIOPORA GROUP
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A hotel room reservation form for the CIOPORA Group with room rate details and booking conditions
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Booking Form For The CIOPORA Academy Workshop
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Booking form for hotel rooms at Hotel Baker in St. Charles for CIOPORA Academy workshop with room reservation details and payment information.
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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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IFLA Hotel And Excursions Booking Form
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Booking form for hotel accommodations and optional tours for the 70th IFLA General Conference in Buenos Aires, Argentina.
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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 Guest Shipping Form
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HotelLodging Request
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Exemption Certificate Hotel Motel Tax
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STD 236 Hotel Motel Transient Occupancy Tax Waiver
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A form for California state employees to certify tax-exempt hotel stays related to official state business.
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STATE OF LOUISIANA HOTEL PROGRAM
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Comprehensive guide for state employees and groups to book hotel rooms through an online portal with specific booking and rate instructions.
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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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Hotel Reservation Instructions
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Step-by-step instructions for booking hotel reservations using Concur Solutions travel booking system for state employees.
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Texas Hotel Occupancy Tax Exemption Certificate
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Official form for claiming exemption from hotel occupancy tax for qualifying entities and individuals in Texas
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Governmental Employees Travel SalesUse Tax Exemption Certificate
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A tax exemption certificate for Louisiana government employees to document travel expenses and claim sales tax exemptions during official business travel.
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Pre Purchase Approval Form
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Student Travel Form
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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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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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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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International Travel Authorization Request
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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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HSA Reimbursement Form
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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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Texas Tech University System Requisition Form Identification Security Access Device
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Form for requesting, changing, or terminating security access and identification devices for Texas Tech University personnel
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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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HSL Quick Reference Sheet
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Reference document outlining registration requirements and definitions for travel industry professionals and businesses seeking IATAN identification credentials.
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HSS Financial Policy October 2020
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Comprehensive financial policy document outlining financial management, purchasing, expense reimbursement, and organizational guidelines for Hindman Settlement School.
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BARBADOS LOGISTICS INFORMATION
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Provides travel and entry information for participants attending health services seminars in Barbados in October 2012.
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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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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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Huu Ay Aht First Nations Event Agreement Form
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Policy 405.1 Travel Business Expense
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Policy defining guidelines for documenting, reviewing, and approving travel expenses for Oxnard Harbor District commissioners and employees.
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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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Obtaining A J 1 Visa For The USA
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Comprehensive guide for Rotary Youth Exchange students on obtaining a J-1 visa to enter the United States, providing step-by-step application instructions.
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Hotel Booking Form
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Booking form for hotel accommodations at Ibis Styles Budapest City during the 12th European Computer Science Summit.
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HKASME Sales Order Form IB Paper (November)
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Order form for purchasing International Baccalaureate (IB) past exam papers and marking schemes for various subjects and years.
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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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ICPP 10 Handbook And JPP Grant Program Proof Of Purchase Form
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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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BIA Burned Area Emergency Response (BAER) Team Nomination Form
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Form for nominating employees to participate in Burned Area Emergency Response team at different levels of operation.
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Parental Consent To Foster Care, Adoption, Termination Of Parental Rights Of An Indian Child
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Legal document for parental consent regarding foster care, adoption, or termination of parental rights for an Indian child.
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Fingerprint Identification Policy
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Policy detailing acceptable identification documents for fingerprint identification purposes, categorized into government-issued photo IDs, non-government photo IDs, and government non-photo IDs.
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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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Commercial Income Expense Report Instructions
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Instructions for completing a commercial property income and expense reporting form for tax purposes.
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IET Competitions And Awards Standard Terms
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Standard legal terms governing IET competitions and awards processes, outlining responsibilities and procedural guidelines.
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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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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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Procedure III.3006.B.A, Volunteer Service
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Comprehensive policy outlining guidelines, restrictions, and expectations for volunteers at San Jacinto College
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Immigration Travel Information
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A comprehensive guide for international students applying for F1 student visas to study at the University of Memphis Intensive English Institute (IEI)
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Immigration Travel Information
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Comprehensive guide for international students applying for an F1 student visa to study at the University of Memphis Intensive English Institute (IEI).
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Immigration Department Services Checklist
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Multiple checklists for extending entry permits, landing permits, and work permit renewals from the Immigration Department.
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Visa Renewal
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Comprehensive guide for international students renewing their F-1 or J-1 visas, detailing required steps and supporting documents.
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Amazon Business Important Information
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Guidelines for Messiah College employees on purchasing products through Amazon Business, including shipping, tax exemption, and order processing procedures.
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IN.20 Guidelines To Sign IPX Agreements Between Mobile Operators And Carriers
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Guidelines for signing interconnection agreements between mobile operators and carriers, providing a reference framework for telecommunications interconnection.
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Incidental Expense Pre Authorization Policy
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Policy detailing the pre-authorization process for incidental expenses of $500 or more at Central Florida Cares Health System, Inc.
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Volunteer AccidentIncident Report Form
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A comprehensive form for documenting accidents or incidents during outdoor activities and trips organized by the Appalachian Mountain Club.
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Angeles Chapter Sierra Club Incident Report Instructions
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Instructions for Sierra Club trip leaders on reporting various types of incidents during outings, including mandatory reporting requirements and documentation procedures.
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INCO 590 INCO 790 Budget Instructions
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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 Guide
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Comprehensive guide for Youngstown State University on payment procedures for non-employee independent contractors.
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VISA APPLICATION FORM
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Official application form for obtaining an Indian visa through the Consulate General of India in San Francisco.
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Individual Reimbursement Form
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A comprehensive form for processing individual reimbursements and verifying employment and citizenship status for the Texas A&M University System.
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DISTRICT 6220 TRAVELVISITATION GUIDELINES
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Guidelines for travel and visitation for Rotary Youth Exchange students within and outside District 6220 boundaries.
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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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Information To Assist You In Completing Your Online Visa Application
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Comprehensive guide for completing an online visa application, providing detailed instructions and requirements for document and photo submission.
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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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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims to an insurance provider, detailing patient, pharmacy, and insurance information.
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Initial Budget Form
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A form for club sports teams to request initial budget and detail estimated expenses for the academic year.
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Out Of State Travel Request Form
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A form for requesting out-of-state travel services for individuals with specific support needs and Medicaid considerations.
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Reimbursement Account Claim Form
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Claim form for submitting healthcare and dependent care expenses for reimbursement through a flexible spending account or reimbursement account.
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CYBER SCIENCE DEPARTMENT INSTRUCTION 1531.79C
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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
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Guidelines for submitting human subjects research proposals to Missouri Valley College's Institutional Review Board for review and approval.
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Application For Obtaining Official (White) Passport
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Detailed instructions for completing and submitting an official white passport application for the National Centre for Antarctic & Ocean Research.
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Individual Request For Approval For Out Of State Travel
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A form for university employees to request approval and document details for out-of-state travel
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Instructions For Submitting Curricular Changes For 2023 24 Catalog
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Detailed instructions for Southern Oregon University faculty on submitting course and program changes for the 2023-24 academic catalog.
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Instructions For Budget Preparation
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Guidelines for preparing research project budgets, including definitions of key financial terms and submission requirements for The Water Research Foundation.
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Food Purchase Form Guide
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Comprehensive guide for completing a food purchase form, detailing required information and step-by-step instructions for submission.
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Instructions For Invoicing For Juvenile Justice Education Special Appropriation 103 Funds
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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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Travel Authorities (Request For Authority To Travel)
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Mandatory form for obtaining approval for university-related travel, including detailed cost estimation and justification requirements.
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Reimbursement Form For Non Travel Related Expenses
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A form for obtaining reimbursement for non-travel related expenditures at Morgan State University with detailed submission guidelines.
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Instructions To Invite Parents Or Relatives
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Guide for international students on helping parents, relatives, and friends obtain a tourist visa to visit the United States.
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City Of Lincoln Contract Instructor Proposal Packet
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Guidelines for becoming a contract instructor with the City of Lincoln Recreation Department, outlining responsibilities, requirements, and program details.
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Refund Request Form
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A form for requesting refunds for conference or membership-related expenses with multiple reason options.
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Claim Form ICS Non Medical Expenses Aon Student Insurance
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A comprehensive claim form for reporting various types of non-medical insurance damages and losses for student insurance policies.
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Orthopaedic Surgery Program Intent To Travel Form
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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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UNM Vehicle Request Form
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Form for requesting and tracking university vehicle usage for travel by UNM employees or authorized personnel.
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BOOKING FORM
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Booking form for hotel reservations during International Congress BPM from September 10-15, 2017
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Pick Up Service Request Form
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Form for requesting transportation pickup at arrival in Vermont for travelers to Vermont Tech.
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U.S Immigration Regulations For F 1 Student Visa
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Comprehensive guide for international students applying for and maintaining F-1 student visa status at Valley Forge Military Academy.
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International Travel Authorization Form (Faculty And Staff)
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A form for University of Miami faculty and staff to request approval for international travel with restricted destinations.
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International Travel Form For VISA Debit Card
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Form for travelers to notify their bank about international travel plans and card usage details.
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TAMUCT International Travel Form For Vacations
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A form for faculty or staff to document personal international travel without university equipment, ensuring safety and compliance with travel regulations.
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Traveling Requirements And Travel Signature
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Guide for F-1 visa international students regarding travel requirements and re-entry procedures into the United States.
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INVOICE GENERAL CHECKLIST
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Comprehensive guidelines for consultants submitting invoices to the City of Miami, detailing required documentation and submission process.
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Invoice Form
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A form for documenting consultant services and payment details for the Institute for Human Development at UMKC.
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INVOICE FORM LITIGATION AND LEGAL INTERVENTIONS
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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 TEST CASE DEVELOPMENT
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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
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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
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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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Completing The Invoice Supporting Documentation Packet
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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)
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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)
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Guide for completing travel invoices for relative placement travel with detailed mileage reimbursement instructions.
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Additional Information Form INZ 1200
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A comprehensive form for collecting additional information to support a visa application to New Zealand.
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IPA TRAVEL FORM
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Travel form for IPA members seeking assistance and travel arrangements between police sections.
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Iran Visa Application Form And Requirements For Journalists
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Comprehensive visa application form for journalists seeking entry into Iran, requiring detailed personal, professional, and travel information.
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Consent Form Checklist
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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
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A comprehensive checklist for researchers preparing consent forms for human participant research projects at Northwest University.
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Behavioral Science Parental Consent Template
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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
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Comprehensive guidelines for preparing and submitting research study documents for IRB review at Boston University.
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Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form
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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
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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
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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
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Notice for New Jersey retirees about potential reimbursement for Medicare Part B and Part D premium surcharges paid in 2023.
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Adult Sponsor Checklist (1)
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Comprehensive checklist for adult sponsors overseeing student research projects in science and engineering fairs.
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Adult Sponsor Checklist (1)
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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
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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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Islamic State Of Iraq Expense Report
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A blank financial expense tracking document for recording funds received and expenses incurred by an individual affiliated with the organization.
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ISS Trip Liability Waiver Form
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A legal waiver form for students participating in an ISS trip, releasing the University at Buffalo from liability for potential injuries or damages.
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Request For Travel Form 1 2010
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A form for international students at Hocking College to document and seek approval for temporary travel outside the United States.
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Issue Submission Form
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Form for submitting policy issues and recommendations to Alaska Travel Industry Association's Tourism Policy & Planning Committee
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
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Official form for documenting and claiming travel-related expenses for state employees and board/commission members.
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National (D) Visa Application Form
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Official document for applying for a national visa to enter Italy, used by foreign nationals seeking entry into the country.
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Italy (Amalfi Coast) Travel Form
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Travel registration form for a group trip to the Amalfi Coast in Italy, including personal and travel details.
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Italy (Amalfi Coast) Travel Form
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Travel registration form for a group trip to the Amalfi Coast, requiring personal and flight details with payment information.
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Italy Travel Form
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Travel registration document for a group trip to Italy, capturing participant details and travel logistics.
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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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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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Cook County Health Personnel Rules
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Comprehensive personnel guidelines and rules for Cook County Health employees, detailing employment policies and procedures.
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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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Release And Waiver Of Liability And Indemnity Agreement To Jeep Adventure Academy
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Legal waiver and liability release form for participants in Jeep Adventure Academy off-road events, outlining participant responsibilities and risk acknowledgment.
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FORM J VISA APPLICATION
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Official government document for visa application to enter Jamaica, requiring personal and travel details from the applicant.
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Jamaican Passport Application Form
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Official form for individuals applying for a Jamaican passport, collecting personal, contact, and identification details.
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GLCA NEH Endowment Japan Travel Grant Application Form
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Application form for faculty members seeking travel grants to support academic research and activities in Japan.
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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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Jeep Jamboree Waiver And Release Of Liability
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Legal waiver for participants in Jeep Jamboree off-road events, releasing organizers from liability and setting vehicle participation requirements.
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JOAG Website Update Request Form
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Guidelines for JOAG committees to request updates to their website pages, including submission process and requirements.
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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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John Williams Classroom Rental Agreement
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Rental agreement for using the John Williams Classroom at a museum for meetings and events with specific usage guidelines and fees.
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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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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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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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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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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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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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Keller Hall Student Recital Procedures
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Comprehensive procedures and requirements for student music recitals at a university music department, covering prerequisites, application, program submission, and performance logistics.
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BOOKING FORM WCEU Word Camp Europe
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Hotel reservation form for Word Camp Europe event at Kempinski Hotel Zografski Sofia with room type and rate details.
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FORM 22 APPLICATION FORM FOR A VISA
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Official visa application form for entry into Kenya, to be completed by foreign travelers at the Kenyan Embassy in Dublin.
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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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Korean Visa Application Form
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An online editable PDF form for applying for a Korean visa, specifically designed for Indian applicants to complete digitally.
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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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STATE OF LOUISIANA HOTEL PROGRAM
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Comprehensive guide for making hotel reservations through the state of Louisiana's booking portal, including transaction requirements and booking policies.
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Governmental Employees Travel SalesUse Tax Exemption Certificate
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A tax exemption form for government employees traveling on official business in Louisiana, covering sales and use taxes for travel expenses.
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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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HIGHSCHOOLYOUNGADULTMISSIONTRIP REGISTRATIONAGREEMENTFORM
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Registration form for a mission trip to La Victoria, Dominican Republic for high school and young adults in summer 2019.
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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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Memorandum Of Agreement
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Agreement between U.S. Department of Interior and a Tribal Nation for land consolidation activities under the Cobell v. Salazar Settlement.
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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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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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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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Chinese Embassy Visa Application Form
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Official document for obtaining a visa to enter China, outlining requirements and application procedures for non-American applicants.
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LEP Budget Spending Procedures
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Comprehensive guide for student groups on budgeting, fund spending, procurement, and vendor management procedures.
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Letter Of Authorization
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A document allowing a third party to submit and manage a passport application on behalf of an individual, with specific consent provisions.
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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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Florida International University Bidder Checklist
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A comprehensive checklist for potential bidders outlining key requirements and guidelines for submitting bids to Florida International University.
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Personal Liability Claim Form
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A comprehensive form for filing a personal liability insurance claim, specifically related to travel incidents.
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Liability Release And Assumption Of Risk For Activity Participation And Local Travel
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A legal document releasing the University of Maryland, Baltimore County (UMBC) from liability during an activity or travel event
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Liability Release
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A legal document releasing Laredo College from liability for potential injuries during a student activity or trip.
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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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Limerick Travel Form
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A comprehensive travel registration form for program participants to provide personal and travel details for an upcoming trip.
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Customs Declaration Form C 100
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A comprehensive list of country and currency codes for completing customs declaration forms.
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Application For Visa Of The Republic Of Lithuania
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Official form for applying for a visa to enter the Republic of Lithuania, capturing personal and travel details.
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Greenville County Litter Pick Up Volunteer Safety Guidelines
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Guidelines and safety procedures for volunteers participating in a county-wide litter pickup event, outlining safety protocols and participant responsibilities.
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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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Equipment Loaner Requisition
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A form for requesting temporary equipment loan for travel purposes from the University System of Georgia.
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Equipment Loaner Requisition
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A form for requesting temporary equipment loan for travel purposes from the University System of Georgia.
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Employer Expense Report Form
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A form for employers to report expenses related to legislative lobbying activities in South Dakota.
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LOBBYIST Expense Report
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An official form for reporting expenses related to lobbying activities in the South Dakota Legislature with specific guidelines for expense disclosure.
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City Of St. Petersburg City Council Meeting Guidelines
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Official guidelines and procedural instructions for attending and participating in St. Petersburg City Council meetings.
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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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Lodging Waiver Form
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A form for requesting a waiver for exceptional circumstances involving faculty/staff lodging with students during travel.
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Lodging Waiver Form
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A form for requesting approval to lodge with MSU students under special circumstances, requiring compliance and risk management review.
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Airport Courtesies
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A document outlining requirements for airport courtesy clearance for visitors entering Canada, including detailed passenger and travel information.
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Long Stay Visa Application Form Translation
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Official translation document for long-stay visa application to France, providing guidance for international applicants.
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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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Lost Or Stolen British Passport Notification
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Official form for reporting a lost or stolen British passport when outside the United Kingdom.
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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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Application For Nigeria Standard Passport (Form C1)
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Official document for applying for a standard Nigerian passport for adults and minors, requiring personal and identification details.
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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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RISK ASSESSMENT FORM
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Comprehensive risk assessment form for evaluating potential hazards and safety risks during travel.
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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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LTBB Permission And Medical Release Form
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A form providing authorization for medical treatment and participation in LTBB department and program events, including emergency contact information.
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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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LEHIGH UNIVERSITY WAIVER And RELEASE OF LIABILITY FORM For ACTIVITIES OFF CAMPUS
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A legal document that releases Lehigh University from liability for potential injuries or losses during off-campus activities or trips.
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Changes To The Permanent Change Of Station (PCS) Authorization Process
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Department of the Interior memorandum detailing new procedures for creating Permanent Change of Station authorizations using the Financial and Business Management System (FBMS).
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Digital Application For Contraception Management Member Reimbursement Form
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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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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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Machine Readable Visa Application Form
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Official government visa application form for entry into the People's Republic of Bangladesh, to be completed by international travelers.
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Mandatory Travel Form
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A required form for documenting details of Sport Club travel, including participant information and trip itinerary for insurance purposes.
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Airport Maintenance And Operation Reimbursement Requests
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Instructions for submitting maintenance and operation expense reimbursement requests for state airports during fiscal years 2016 and 2017.
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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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Application Form For The Pakistani Passport (Manual)
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Official form for Pakistani passport application, issued by the High Commission for Pakistan in London for renewal, first passport, or lost passport replacement.
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Extended Health Care Claim
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Insurance claim form for submitting extended healthcare expenses to Manufacturers Life Insurance Company group benefits plan.
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MAP POLICY AGREEMENT
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A policy establishing minimum advertising price requirements for Chef Works products to protect brand value and retail competition.
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State Of Mississippi Department Of Finance And Administration Newsletter
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Monthly newsletter from Mississippi's Department of Finance and Administration covering purchasing, travel, and fleet management activities and updates.
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Feedback Policy Revocation Proposal Under The Workers Safety And Compensation Act
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A document soliciting stakeholder feedback on proposed revocation of a travel policy under the Workers' Safety and Compensation Act.
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Marietta Area Service Committee Expense Form
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Form for tracking and reporting expenses for service committee members, including travel, supplies, and other costs.
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Marijuana Compact Between State Of Washington And Tribe
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A legal agreement between the State of Washington and a Native American tribe regarding marijuana regulation and sales on tribal lands.
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Guidelines For Completing The Exclusive Right To Sell Listing Agreement
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Instructional document providing guidance for real estate agents on completing a residential property listing agreement in North Carolina.
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Guidelines For Completing The Offer To Purchase And ContractVacant LotLand
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Comprehensive guidelines for brokers and attorneys on completing a vacant lot/land purchase contract in North Carolina.
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REQUEST TO ISSUE A REFUND
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A form for requesting a refund for an electronic payment made to Florida Atlantic University
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Employee Expense Report
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A form for employees to document and report travel-related expenses, including both personal and company-paid expenditures.
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Budget Form
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A document for listing and detailing expected expenditures for potential reimbursement.
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1st Malaysia Open Diving Championship 2023 Travel Information Form
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Travel information form for participants of the 1st Malaysia Open Diving Championship 2023, collecting arrival and departure details.
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Travel Order Simplified
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Guidelines for travelers entering Massachusetts during the COVID-19 pandemic, including testing and quarantine requirements.
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University Of North Carolina School Of The Arts Expenditure Guidelines
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A comprehensive matrix providing guidance on payment methods and expenditure rules for various transaction types at the University of North Carolina School of the Arts.
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MetroPlusHealth Wellness And Fitness App Reimbursement Program
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A program offering up to $300 per year in reimbursements for specific wellness and fitness mobile applications for MetroPlusHealth members.
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Sharp Health Plan Reimbursement Request Form
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A form for submitting medical expense reimbursement claims to Sharp Health Plan with detailed instructions and personal information fields.
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Exhibitor Appointed Contractors (EACs)Third Party Contractor Guidelines
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Guidelines for using third-party contractors at the MC2020 event, including requirements for insurance and contractor approval.
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Minnesota Common Grant Application Form
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A standardized grant application form developed by Minnesota grantmakers to simplify the grantseeking process for nonprofit organizations.
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Dependent Care Claim Form
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A form for employees to request reimbursement for dependent care expenses through a flexible spending account.
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Medical Expense Claim Form
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A form for employees to claim medical expense reimbursements through their flexible spending account with detailed claim submission instructions.
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Complaint Processing Guidelines For Completing The Complaint Information Form (CIF)
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Guidelines for filing discrimination complaints with the Mississippi Department of Employment Security and Civil Rights Center.
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TANF Work Program Participant Travel Form
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A form for TANF work program participants to document transportation arrangements and commitments for work activities and childcare.
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CLAIM FORM PART A
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A comprehensive form for filing health insurance claims, designed to collect detailed patient and insurance information.
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Meal Approval Form Policy 1020
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A form for documenting and approving meal expenses for county business meetings, including attendee details, meal types, and payment information.
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MealFood Pre Approval Form
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A form for pre-approving and documenting business meal expenses at the University by University employees.
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Meal Reimbursement Policy
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Comprehensive policy detailing meal expense reimbursement rules for employees traveling with or without students on college business.
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Prescription Drug Reimbursement Form
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A form for submitting prescription medication reimbursement claims through an insurance or benefits program.
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Medex Subscriber Claim Form
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A claim submission form for medical services processed by Blue Cross Blue Shield of Massachusetts for Medex subscribers.
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H.P.T.R.6 MEDICAL CHARGES REIMBURSEMENT FORM
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A comprehensive form for employees to claim reimbursement of medical expenses with detailed documentation and verification requirements.
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Claim Form To Pay InsuredSubscriber
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A comprehensive form for submitting medical insurance claims, capturing patient and treatment details for reimbursement.
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Medical Claim Form
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Insurance claim form for submitting medical expenses and travel-related healthcare claims with multiple payment options.
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Member Claim Submission Form
PDF template
A form for submitting medical and vision service claims to an insurance provider for reimbursement.
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Medical Claim Form
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Form for submitting out-of-network health care claims to UnitedHealthcare for reimbursement of eligible medical services.
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Medical Claim Form
PDF template
A form for submitting medical insurance claims with patient and insurance details for reimbursement processing.
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Claim Form To Pay InsuredSubscriber
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A comprehensive insurance claim form for submitting medical treatment claims, capturing patient and treatment details.
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Claim Form To Pay InsuredSubscriber
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A comprehensive medical insurance claim form for submitting healthcare treatment reimbursement or payment requests.
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Claim Form To Pay InsuredSubscriber
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A comprehensive form for submitting medical insurance claims with details about patient, treatment, and coverage information.
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Medical Dependent Care Claim Form
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A form for employees to submit medical and dependent care expenses for reimbursement through a flexible spending account.
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Direct Member Reimbursement Form
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A form for AvMed members to request reimbursement for covered medical services by submitting documentation and details of treatment.
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Medical Emergency Contact Form For StudyInternTeach Away
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A medical contact and history form for students participating in study, internship, or teaching programs abroad.
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Medical Information Form
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A comprehensive medical form for participants in Andes Climb and Atacama Leadership Ventures, requiring full medical disclosure and physician examination.
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H.P.T.R. 6 MEDICAL CHARGES REIMBURSEMENT FORM
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A form for treasury employees to claim reimbursement of medical expenses incurred for treatment of themselves or dependents.
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Peace Corps Invitee Medical Reimbursement Form
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A form for Peace Corps invitees to claim reimbursement for medical expenses not covered by primary health insurance.
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Medical Reimbursement Form
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Form for seeking reimbursement of medical expenses in a domestic relations case, detailing documentation requirements and payment process.
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IUOE Local 4 Reimbursement Form
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Medical reimbursement form for IUOE Local 4 members seeking compensation for DOT physical exams, massage therapy, and related services.
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Direct Member Reimbursement Request Form
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A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.
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Medical Reimbursement Request Form
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A form used to request reimbursement for medical, dental, vision, hearing, and foreign travel care and supplies from a health insurance plan.
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Request For Medicare Part B Reimbursement (Quarterly Or Annual)
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A form for Contra Costa Community College District retirees to request reimbursement for Medicare Part B premium payments.
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Claim Form Instructions
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Detailed instructions for submitting prescription medication reimbursement claims with specific guidance on documentation requirements.
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MeetingConference Job Candidate Expense Approval Form
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Form for approving and documenting expenses related to meetings, conferences, or job candidate recruitment.
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Member Claim Form
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A form for Quartz health plan members to submit claims for medical services paid out-of-pocket when providers will not submit claims directly.
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Member Claim Form
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Insurance claim form for submitting medical service reimbursement requests to BlueCross North Carolina.
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Member Claim Reimbursement Form
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A form for Scripps Health Plan members to request direct reimbursement for covered medical benefits and provide claim details.
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Member Claim Submission Form
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A comprehensive form for submitting medical, vision, and other healthcare-related insurance claims with detailed service type options.
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Longwood University Campus Recreation Member Handbook
PDF template
A comprehensive guide for members of Longwood University's Campus Recreation facilities, detailing policies, rules, and usage guidelines.
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Member Service Request Form
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A form for tribal members to request various services and update personal information within the Cher-Ae Heights Indian Community of the Trinidad Rancheria.
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Claim Form 1 Reimbursement For Out Of Network Benefit
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Form for submitting vision service reimbursement claims for out-of-network eye doctor visits and services.
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Member Proposed Motion Submission Form Instructions
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Instructions for CFPC members to submit motions for consideration at the Annual Meeting of Members, including submission requirements and restrictions.
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Member Reimbursement Form
PDF template
A form for members to request reimbursement for healthcare services and medical expenses from Network Health insurance.
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Member Reimbursement Form
PDF template
A form for members to request reimbursement for various medical services and expenses from Network Health insurance plan.
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Member Reimbursement Form
PDF template
A form for Kaiser Permanente members to request reimbursement for medical expenses paid directly to a healthcare provider.
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Tufts Health Plan Claim Form
PDF template
A comprehensive medical claim form for patients seeking reimbursement for medical services from Tufts Health Plan.
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Member Service Request Form
PDF template
A comprehensive form for tribal members to request services, update personal information, and seek assistance across various support areas.
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GMC Cascaders Membership Application
PDF template
Application instructions and form for joining the GMC Cascaders RV club, requiring FMCA membership and GMC Motorhome ownership.
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Membership And Licensure Approval Form
PDF template
A form for requesting and approving institutional, department, or individual membership and licensure expenses within a university setting.
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Travel Notice
PDF template
Form for members to notify credit union about upcoming travel and verify card details for international use.
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PaRC Member Travel Reimbursement Form
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A form for United Cerebral Palsy of Central Pennsylvania members to document and request reimbursement for travel-related expenses including transportation, meals, and attendant costs.
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Member Travel Policy And Procedures
PDF template
Policy document outlining travel expense guidelines and reimbursement procedures for National Association of REALTORS members.
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Overnight Travel
PDF template
Guidelines and procedures for submitting overnight travel forms for school-related trips.
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HEALTH DECLARATION FORM FOR TRAVELLERS
PDF template
A comprehensive health and travel information form for travelers to self-report COVID-19 related health status and travel details
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Reimbursement Guidelines For The Medicaid Enterprise Systems Conference, 2017
PDF template
Guidelines detailing reimbursement options for state employees attending the Medicaid Enterprise Systems Conference in 2017.
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Metal Trades Reimbursement Form
PDF template
Form for documenting employee reimbursements for safety equipment and tools in metal trades work.
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Managers Graduate Tuition Pre Approval Form
PDF template
Form for managers to obtain pre-approval for graduate course tuition reimbursement under the company's degree program policy.
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Federal Procurement Standards For Subrecipients
PDF template
Procurement documentation form for purchases under $10,000 for ARPA-funded projects, requiring detailed purchase justification and documentation.
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FLIGHT PURCHASE FORM
PDF template
Form for processing flight ticket purchases and travel authorization for university personnel.
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SRPD Reimbursement Policy
PDF template
Policy governing expense reimbursements for personal purchases made on behalf of the district, including requirements for approval and documentation.
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Mileage And Expense Reimbursement Form
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Official form for documenting and requesting reimbursement for travel expenses and mileage incurred during Pokagon Band business purposes.
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Mileage Reimbursement Form
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Form for employees to document and request reimbursement for work-related vehicle mileage and associated expenses.
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Mileage Reimbursement Form
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Form for employees to document and request reimbursement for business-related vehicle mileage and associated expenses.
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Mileage Expense Reimbursement Form For Use Of Personal Vehicle
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A form for employees to document and request reimbursement for business miles driven using their personal vehicle beyond normal commute.
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Mileage Reimbursement Form
PDF template
A form for researchers to document and request reimbursement for travel expenses related to research activities.
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MILEAGE REIMBURSEMENT FORM
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A form for employees to document and request reimbursement for travel between school buildings or outside the district.
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Mileage Reimbursement Form
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Form for cancer patients to request reimbursement for medical travel expenses and miles traveled for treatment.
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Minor Consent To Travel Form
PDF template
Form authorizing transportation for minors aged 12-15 through Veyo's Non-Emergency Medical Transportation program in Connecticut.
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Guidelines For Minors In The Laboratory
PDF template
Comprehensive safety guidelines for minors aged 14-18 participating in laboratory activities at the University of Alabama in Huntsville.
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Minor Travel Release Form
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A travel authorization form for parents or guardians to allow a minor to travel with Johns Creek Baptist Church on a mission trip.
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MIP Invoice Template
PDF template
Detailed instructions for completing and submitting quarterly invoices for grantees working with Advocates for Human Potential, Inc.
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Monthly Reporting And Reimbursement Requirements Maritime Infrastructure Program
PDF template
Document detailing monthly reporting and reimbursement procedures for ports and navigation districts participating in a maritime infrastructure funding program.
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MISCELLANEOUS BILLING FORM
PDF template
A form used for billing and documenting various airport-related services and conference room rentals.
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Miscellaneous Expense Reimbursement Form
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A form for employees to request reimbursement for miscellaneous business expenses within the Louisiana Office of Technology Services.
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MISSINGDAMAGE REPORT FORM
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A form for reporting missing or damaged luggage and personal items during a cruise or tour with Princess Cruises.
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Missing Receipt Declaration
PDF template
A form to be completed when an employee has lost a receipt and needs reimbursement for a business expense at Daemen College.
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Missing Receipt Acknowledgement And Approval Form
PDF template
A form for employees to request reimbursement for a business expense when the original receipt is unavailable, requiring employee and supervisor verification.
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Missing Receipt Affidavit
PDF template
A form used to document and substantiate travel expenses when original itemized receipts cannot be obtained for business-related purchases.
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Missing Receipt Affidavit
PDF template
A form used to document expenses when original receipts are unavailable for reimbursement through a travel card program.
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Missing Receipt Affidavit
PDF template
A form used to document and provide details for a transaction when the original receipt is unavailable.
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Missing Receipt Affidavit
PDF template
A form used to document travel expenses when original itemized receipts cannot be obtained, for reimbursement purposes.
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Missing ReceiptNon Detailed Receipt Affidavit
PDF template
A form used to document expenses when an original itemized receipt is unavailable or lost
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LostMissing Receipt Declaration
PDF template
A form used to certify the loss of an original receipt and prevent duplicate reimbursement claims.
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Missing Receipt Declaration
PDF template
A form used by employees to document expenses when original receipts are unavailable, requiring detailed transaction information and management approval.
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Missing Receipt Declaration Form
PDF template
A form used to document expenses when original receipts cannot be obtained, ensuring proper expense reporting and documentation.
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Missing Receipt Affidavit
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A form used to document and request reimbursement for travel expenses when original receipts are unavailable.
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Minor Participant Forms
PDF template
Comprehensive registration and medical form for minors participating in Global Passion Ministries travel programs.
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Marana Job Creation Incentive Program (MJCIP) Request For Reimbursement
PDF template
A form for businesses to request reimbursement for various job creation and development expenses in the Town of Marana.
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ACCIDENTINCIDENT REPORT FORM
PDF template
A comprehensive form for reporting accidents or incidents involving Maryknoll Lay Missioners during overseas missions, documenting details of the occurrence, injuries, and follow-up actions.
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Patient Intake Form
PDF template
A medical reimbursement form for verifying insurance coverage and documentation for skin substitute treatments.
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NRC Form 445 Request For Approval Of Official Foreign Travel
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A form used by NRC consultants, contractors, and invited travelers to request and document approval for foreign travel related to NRC business.
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MLS Listing Reference
PDF template
Comprehensive guidelines for real estate professionals submitting property listings to MLS, covering required documentation, submission procedures, and listing rules.
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Monthly Budget Worksheet
PDF template
A comprehensive financial tracking document for monitoring monthly income, expenses, and cash flow.
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Family Member Transportation Billing Form
PDF template
A form for Missouri families to request mileage reimbursement for transporting children to First Steps early intervention services.
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Internal Authorization Form For UBC Departments
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An internal form for authorizing expenses and documenting spending details within the University of British Columbia departments.
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2018 19 Travel Request Form
PDF template
Instructions for completing a travel request form through the TeamWorks mobile app using Northwestern email credentials.
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Standardized Health Claim Form Model Regulation
PDF template
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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SELF DECLARATION FORM FOR TRAVEL TO ITALY FROM ABROAD
PDF template
A COVID-19 travel declaration form for entering Italy, requiring travelers to provide health and travel history information.
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Self Declaration Form For Travel To Italy From Abroad
PDF template
A mandatory form for travelers entering Italy, documenting COVID-19 health status and travel details during the pandemic.
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Motor Pool Vehicle Request Form
PDF template
A form for requesting university vehicle use, detailing travel purpose, drivers, and vehicle requirements
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Booking Form For Travel Services In Greece
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A booking form for travel services and accommodations in Athens for Mount Holyoke European Alumnae Symposium participants.
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Booking Form For Travel Services In Greece
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Travel booking form for taxi transfers in Athens, Greece for Mount Holyoke European Alumnae Symposium participants.
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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
PDF template
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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MIDWEST REGION CONFERENCE EXPENSE REPORT
PDF template
A form for documenting and submitting travel, meal, and incidental expenses for reimbursement during a conference.
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MRC Reservation And Rental Agreement Form
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Rental agreement for reserving accommodations at Meadow Ridge Cottages, detailing rates, booking policies, and guest requirements.
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Machine Readable Visa Application Form
PDF template
Official visa application form for entry into Bangladesh, requiring personal and travel document details.
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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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MSIM Part Time Internship Guidelines
PDF template
Step-by-step guide for students completing a part-time internship in the MSIM program, detailing application and confirmation procedures.
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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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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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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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Monthly Household Budget
PDF template
A comprehensive budget form designed to help potential homeowners assess their current and future financial situation for mortgage eligibility.
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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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Long Stay Maltese (D) Visa Application
PDF template
Official form for applying for a long-stay visa to enter Malta, including detailed personal and travel information.
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Solicitud De Visado Nacional
PDF template
Official form for applying for a national long-term visa with personal and travel details
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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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Native American Tax Exemption Form
PDF template
Form for Native American tribal members to claim tax exemptions on utility, phone, and propane bills in New Mexico.
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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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Transportation Of Personal Property
PDF template
Official Navy guidance document for personal property transportation services and shipments for Navy-sponsored moves.
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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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NCFS Complimentary Travel Form
PDF template
A form for tracking and approving official university travel with no associated costs or reimbursement requirements.
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N.C. Forest Service Urban And Community Forestry Financial Assistance Program REQUEST FOR REIMBURSEM
PDF template
Financial request form for Urban and Community Forestry grant reimbursements with options for cost share and match share funding.
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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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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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NDIAWID Chapter Invoice Form
PDF template
A form for submitting invoices for National Defense Industrial Association (NDIA) chapter events and expenses.
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North Dakota ICWA Inquiry Form
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A form used to collect information about a child's tribal affiliation and family background for child welfare purposes.
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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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Travel Expense Reimbursement Form
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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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NETBACK EXPENSE REPORT FORM (NERF)
PDF template
A reporting form for documenting oil and gas product sales volumes, values, and associated expenses for the 2021 assessment year.
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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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Advanced Airfare Purchase Form
PDF template
A form used by travelers to request airfare payment for college-related travel, requiring submission at least 30 days prior to travel.
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Visa Application Form
PDF template
Official form for individuals seeking entry into Burundi, collecting personal and travel information for visa processing.
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Request For Approval For Attendance At Events
PDF template
A form for employees to request approval for attending professional events, including details about the event, costs, and potential conflicts of interest.
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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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New Project Request Instructions
PDF template
Instructions for submitting and evaluating new project proposals within an organizational framework, covering the process from initial request to potential approval.
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Promotion Process And Guidelines
PDF template
Guidelines for faculty members seeking promotion, detailing the documentation and process required for advancing academic rank at Berklee.
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Volunteer Application 2021 2022
PDF template
Application form for volunteers to work with Indian Prairie School District 204, including background security screening and volunteer guidelines.
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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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New Tenant Handbook
PDF template
A comprehensive guide for new tenants providing essential information about tenancy, maintenance, and rent payment procedures.
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VISA APPLICATION
PDF template
Official visa application form for entry into Rwanda covering personal, passport, and travel details.
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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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Nurse Faculty Loan Program (NFLP) Administrative Guidelines
PDF template
Guidelines for administering the Nurse Faculty Loan Program, providing details on loan fund management, student eligibility, and loan provisions.
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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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NNMECU Card Travel Form
PDF template
A form for NNMECU cardholders to notify the bank about upcoming travel plans to prevent fraud detection issues.
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REQUEST FOR TRAVEL AND TRAVEL AUTHORIZATION
PDF template
A form for documenting travel details for university-related travel at no expense to the institution.
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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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Non Compliance Form
PDF template
A form documenting violations of institutional purchasing policies and guidelines for unauthorized financial obligations.
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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
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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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Non Exempt Employee Travel Approval Form
PDF template
A form for non-exempt employees to document and request compensation for business travel time and expenses
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Private Medical Consultations Price List
PDF template
Comprehensive pricing guide for private medical services, consultations, certificates, and travel-related medical procedures
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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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Parental Consent Forms For Minor Children Traveling Without Both Birth Parents
PDF template
Comprehensive guide for parents and guardians regarding consent documentation required for minor children traveling internationally without both birth parents.
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EASTERN SHOSHONE TRIBE NOTICE OF CANDIDACY AND PLEDGE
PDF template
Official form for candidates seeking positions within the Eastern Shoshone Tribe's governance structures
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Notice Of International Travel
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Form for state-funded musical, cultural, or artistic organizations to report international travel details to the Department of State.
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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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NOTIFICATION OF ITINERARY APPROVAL OF IN STATE TRAVEL AND AUTHORIZATION OF OVERNIGHT PER DIEM
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Official form for documenting in-state travel and overnight per diem authorization for Alabama Unified Judicial Systems personnel
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NOVOTEL WARSZAWA CENTRUM BOOKING FORM
PDF template
Booking form for special room rates at Novotel Warszawa Centrum hotel for SGGW event in May 2020
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HOTEL RESERVATION FORM
PDF template
A hotel reservation form for booking rooms at Novotel Singapore Clarke Quay, requiring personal and payment details.
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Site Reservation
PDF template
Reservation form for camping pitches with pricing, booking terms, and additional extras at Nunnington Park Farm campsite.
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NPR 4300.1C NASA Personal Property Disposal Procedural Requirements
PDF template
Procedural requirements for disposing of export-controlled property, including requirements for proving U.S. citizenship for property purchases.
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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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Guidelines For Use Of Naval Postgraduate School Facilities For Conferences
PDF template
Establishes procedures and prerequisites for hosting conferences at the Naval Postgraduate School, outlining approval processes and requirements for facility use.
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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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NEZ PERCE TRIBAL EMPLOYMENT APPLICATION
PDF template
Official employment application form for positions with the Nez Perce Tribe, including requirements for tribal employment.
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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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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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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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Harmonised Application Form For Schengen Visa
PDF template
Official form for applying for a Schengen visa, used by travelers seeking entry into the Schengen Area.
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Nursery Guidelines For Volunteers
PDF template
Comprehensive guidelines establishing rules, eligibility requirements, and protocols for volunteers serving in the church nursery.
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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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PhotoMedia Release Form
PDF template
A legal release form granting permission to use personal photographs, video, and other media for publication purposes.
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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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NVOK Awards Nomination Form
PDF template
Awards nomination form for recognizing outstanding Tribal Members in the Kotzebue community, with categories for Elder, Tribal Member, and Youth of the Year.
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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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Member Medical Reimbursement Claim Form
PDF template
A claim form for Wellcare By Fidelis Care members to request reimbursement for out-of-pocket medical expenses.
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Form ST 129 Exemption Certificate
PDF template
A tax exemption form for New York State and federal government employees staying in hotels or motels while on official business.
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NYU Expense Reimbursement Form
PDF template
Form for NYU employees to request reimbursement of business expenses or clear cash advances.
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Sponsorship Form For Temporary Entry
PDF template
Official form for individuals or organizations sponsoring a visitor, work, or student visa applicant to New Zealand
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GIRL AGREEMENT FORM
PDF template
A formal agreement outlining behavioral expectations and responsibilities for Girl Scouts participating in a council-planned trip.
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OFFICE OF THE CHILDS REPRESENTATIVE BILLING FORM
PDF template
A billing form for non-case-related work by attorneys associated with the Office of the Child's Representative.
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MONTANA DNRC FIRE MEAL AUTHORIZATION FORM INSTRUCTIONS
PDF template
Detailed guidelines for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.
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Expense Reimbursement Form
PDF template
A form for employees to submit detailed expense claims with receipts for reimbursement.
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Recurring Premium Reimbursement Form
PDF template
Form for requesting reimbursement of recurring insurance premiums through OneExchange
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Off Campus Event Risk Assessment Form
PDF template
A comprehensive form for evaluating risks and safety protocols for off-campus university events and activities.
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IWU University Sponsored Off Campus Travel Form
PDF template
A liability release and consent form for students participating in off-campus university-sponsored travel activities.
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Off Campus Travel Practices
PDF template
Comprehensive guidelines for off-campus travel, including required forms, emergency procedures, and release of liability for Community College of Philadelphia students.
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Off Campus Activity Trip Leader Form
PDF template
A form for university staff to request approval and document details for an off-campus educational activity or trip.
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Traveling Oklahoma Route 66 Guide For State Officers And Employees
PDF template
A comprehensive guide providing ethics rules and guidelines for state government employees and officers while traveling.
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Officials Reimbursement Form
PDF template
Form for processing reimbursements for club officials and members at UNCG's Recreation and Wellness department
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Guidance For Completing The Standard Interagency Agreement (IAA)
PDF template
Instructions for using standard forms 7600A and 7600B for documenting reimbursable agreements between federal agencies.
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Reimbursement Of Attorney Registration Fees
PDF template
Form for DOE attorneys to request reimbursement of attorney registration fees with required documentation.
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BUDGET FORM SAMPLE
PDF template
Detailed budget breakdown for a financial assistance program, showing funds requested, cash match, and other funds across various expense categories.
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Optimist International Expense Statement
PDF template
Expense statement for tracking travel-related costs and reimbursements for Optimist International members
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Audit Of Employee Expense Reimbursement New ACH Payment Process
PDF template
An internal audit examining the new ACH payment process for reimbursing employee expenses at the Delaware River Port Authority.
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North Dakota State Procurement Manual
PDF template
Official guide detailing procurement procedures and guidelines for state agencies in North Dakota.
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TRAVEL FORM Observership Program
PDF template
A travel form for participants in the Open Medical Institute's Observership Program, detailing travel arrangements to Austria.
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TRAVEL FORM Observership Program
PDF template
Travel documentation form for participants in the Observership Program, requiring travel details and ticket information.
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Billing Form
PDF template
A form for requesting reimbursement from the OMTA Operations Bookkeeper with space for budget category, amount, and mailing details.
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Onboarding Checklist
PDF template
Comprehensive checklist for students to complete administrative documents and preparation tasks for program participation.
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On Campus ACCUPLACER Rules And Guidelines
PDF template
Comprehensive guidelines for students taking ACCUPLACER exams on campus, including COVID-19 safety protocols and exam conduct rules.
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Millennium Tours Ltd Booking Form
PDF template
A travel booking form for registering tour participants and processing payment for Millennium Tours Ltd travel services.
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SORC Online Reimbursement Form
PDF template
A form for requesting reimbursement of out-of-pocket expenses for student organization purchases and activities.
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Ontario Works Medical Travel Form
PDF template
A form for social services clients to claim medical travel expenses and transportation costs for reimbursement.
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Request For Authorization Of Out Of Country Travel
PDF template
Official form for University of Louisville employees seeking approval for international travel, requiring departmental and administrative signatures.
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Direct Reimbursement Claim Form
PDF template
A form for requesting reimbursement for vision services from providers outside the Davis Vision network, covering examinations and eyewear expenses.
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Out Of Network Reimbursement Instructions
PDF template
Detailed instructions for submitting out-of-network healthcare reimbursement claims with VBA, including required documentation and submission methods.
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Vision Plan Out Of Network Claim Form
PDF template
Form for employees to submit out-of-network vision care expenses for reimbursement from their employer's vision plan.
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Salisbury University Travel Form Instructions
PDF template
Comprehensive instructions for submitting and processing university-related travel expense reimbursements and approvals.
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Travel Reimbursement Procedures
PDF template
Comprehensive guidelines for employee travel expenses, reimbursement procedures, and travel-related policies for organizational travel.
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Open Records Duplication Request Form
PDF template
A form for requesting access to tribal records and documentation, in compliance with Open Records & Open Meeting law.
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Operator Expense Reimbursement
PDF template
A form for water system operators to claim reimbursement for travel, event, and training-related expenses in North Dakota.
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Passport FAQs
PDF template
A comprehensive document providing guidance and answers to frequently asked questions about passport application, processing times, and renewal procedures.
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ORAU Corporate Participant Travel Guidance
PDF template
Comprehensive travel guidance document for ORAU corporate research participants and fellows detailing travel policies, procedures, and transportation options.
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PEDIDO DE VISTOVISA APPLICATION
PDF template
Official visa application form for entering Angola, used by foreign nationals seeking transit or short-term travel authorization.
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Petty Cash Fund Request
PDF template
A form for requesting reimbursement for expenses related to Associated Students programs and activities.
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Job Aid Expense Report Checklist For Participant Travelers
PDF template
A comprehensive guide for ORISE participant travelers to complete expense reports in the Concur Travel System with required documentation and receipts.
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Orthodontia Reimbursement Form
PDF template
Form for submitting orthodontic treatment expenses for reimbursement through a healthcare spending account.
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Medical Form
PDF template
Confidential medical form for collecting student health information prior to educational travel programs, enabling emergency preparedness and medical screening.
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TRAVEL GUIDELINES
PDF template
Guidelines for travel reimbursement and expense documentation for sponsored research activities at Texas A&M University System.
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OtolaryngologyENT Medical History Form
PDF template
Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.
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Otolaryngology Head And Neck Surgery Patient Medical History Form
PDF template
Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.
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Out Of Network Vision Services Claim Form
PDF template
Claim form for reimbursement of vision services obtained from providers outside the Blue View Vision network.
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Out Of Pocket Expenses Reimbursement Form
PDF template
A form for submitting and requesting reimbursement of out-of-pocket expenses for employees or researchers of the Research Foundation of CUNY.
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Out Of State AndOr Overnight Travel Request Form
PDF template
A form for requesting approval for school group travel, including details about the trip, funding, and administrative authorization.
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Arkansas Department Of Health Trauma Grant Over Per Diem Travel Form
PDF template
A form used by Arkansas Department of Health Trauma Grant staff to request approval for travel expenses exceeding standard per diem rates.
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TRANSMITTAL NO. 2023 06
PDF template
Advisory bulletin from New York State Office of Victim Services introducing a new standardized billing form for Forensic Rape Exam claims effective January 1, 2024.
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Conference Booking Forms
PDF template
Instructions for booking conference attendance, payment methods, and submission guidelines for the WSG Conference and IWRB Symposium in Hungary.
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Visa To China
PDF template
Comprehensive guide for obtaining a visa to China, detailing application process, visa types, and submission requirements.
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Hotel Reservation Booking Form
PDF template
A hotel reservation booking form for conference participants at Danubius Hotel Flamenco with room rates and payment details.
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Procurement And Expense Policies, Procedures, And Forms
PDF template
Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.
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APPLICATION FORM FOR PASSPORT (FORM A)
PDF template
Official document for Pakistani citizens applying for a new passport, required for international travel.
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Notarized Parental Consent Form
PDF template
A form allowing parents to grant permission for a minor to travel and authorize medical decisions during a mission project.
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Pennsylvania Odyssey Of The Mind COVID 19 Guidelines Compliance Form
PDF template
A compliance form for Odyssey of the Mind teams certifying adherence to COVID-19 guidelines during tournament participation and submission.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims, detailing patient and pharmacy information for insurance processing.
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AHCA B P 222 Prescription Drug Program Direct Member Reimbursement Form
PDF template
Form for members to request reimbursement for out-of-pocket prescription drug expenses through their healthcare plan.
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Parental Consent Form
PDF template
A consent form for parents allowing a minor to travel with a United Methodist Volunteers In Mission team, acknowledging potential risks and granting medical authorization.
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Parental Consent Form
PDF template
A consent form allowing Penquis Transportation Brokerage to transport minors through various transportation methods without an approved adult present.
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Parental Consent Health Declaration Form
PDF template
A comprehensive form for parental consent and emergency contact information for students traveling to educational programs.
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Parent Consent Form To Travel Abroad
PDF template
A document granting permission for a child to travel internationally with or without parents, providing legal authorization and emergency contact details.
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Parent Permission To Travel Form
PDF template
Legal form authorizing a minor to travel internationally without parents, specifically for a service program in Latin American countries.
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Australian Overseas Passport Application
PDF template
Comprehensive guide detailing document requirements and instructions for Australian passport applications from overseas locations.
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REQUEST FOR REIMBURSEMENT DUE TO PARTIAL DISCHARGE OF A FEDERAL CONSOLIDATION LOAN
PDF template
A form for requesting reimbursement for partial discharge of a federal consolidation loan due to specific qualifying circumstances.
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Participant Agreement Form
PDF template
Agreement form for tribal members participating in a workforce development and employment support program by the Little Traverse Bay Bands of Odawa Indians.
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Participant Agreement Form
PDF template
A legal document outlining participant consent, risk acknowledgment, and liability release for an organized activity or program.
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EQUAL Guide For Development Partnerships
PDF template
A comprehensive guide for creating and managing effective development partnerships, based on experiences from European EQUAL partnerships.
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Passenger Booking Form
PDF template
A form for collecting passenger details for travel purposes, including personal and passport information.
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MRACUSSOVRCForm 7 PASSENGERS CUSTOMS DECLARATION FORM
PDF template
Form for passengers claiming duty and VAT exemption on personal and household effects when entering Mauritius.
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Republic Of The Philippines Passport Application Form
PDF template
Official government form for applying for a Philippine passport, collecting personal and citizenship information.
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U.S. Passport Application Special Requirements For Children
PDF template
Official document detailing requirements and legal guidelines for obtaining a U.S. passport for children under 16 years old.
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Passport ECLAIM Webcast Transcript
PDF template
A webcast transcript explaining the Passport eClaim online system for submitting funding claims and invoices for developmental services.
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Antigua And Barbuda Passport For Applicants 16 Years And Older
PDF template
Official passport application form for Antigua and Barbuda citizens aged 16 and older, capturing personal information and citizenship details.
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Passport Application Form M Under 16
PDF template
Official passport application form for children under 16 years old from Antigua and Barbuda.
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Passport Application Form 2008
PDF template
Official form for submitting a passport application in the United Kingdom.
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Passport Notice And Demand Letter
PDF template
Instructions for applying for a passport and responding to government inquiries about citizenship and identification status.
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PASSPORT PURCHASE OF SERVICE INVOICE FORM
PDF template
A form for reimbursing service providers for support services under the Passport Program for individuals with disabilities.
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Republic Of The Philippines Department Of Foreign Affairs Passport Application Form
PDF template
Official government form for applying for a Philippine passport, requiring personal and citizenship details.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
PDF template
A comprehensive form for documenting travel expenses and requesting funding for academic travel through the Provost Award for Travel program.
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PATS Verification Of Attendance
PDF template
A form for documenting patient travel and accommodation details for reimbursement and healthcare travel support.
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HealthDependent Care Flexible Spending Accounts Claim Form
PDF template
A claim form for submitting healthcare and dependent care expenses for reimbursement through a flexible spending account.
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Procure To Pay Decision Matrix
PDF template
A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.
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Foreign Travel Insurance Form
PDF template
Form for registering and obtaining mandatory travel insurance for university-sponsored international group travel
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SELF DIRECTION PAYMENT REQUEST FORM (PRF)
PDF template
A form for requesting payment for approved services within a self-directed support plan, with specific filing and documentation requirements.
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Expense Reimbursement Request Form
PDF template
A comprehensive form for requesting payments to vendors, employees, and students, including expense reimbursement and payment method selection.
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Reimbursement Request Form
PDF template
A comprehensive form for processing payments to employees, students, and outside vendors, including expense reimbursement and payment instructions.
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Payment Request Guidelines
PDF template
Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.
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Payment Request Requirements Table
PDF template
A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.
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Voluntary Payroll Deduction
PDF template
A form allowing employees to authorize voluntary payroll deductions for tribal programs and charitable organizations.
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Payroll Deduction Agreement Form For CBA Advances
PDF template
A form outlining responsibilities and conditions for receiving travel expense advances through payroll deduction at Southern University.
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Stockbridge Munsee Community Employee Payroll Deduction Request Form
PDF template
A form for employees to request payroll deductions for various services and accounts within the Stockbridge-Munsee Community.
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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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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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Explore Machu Picchu And The Amazon
PDF template
Registration form for a travel tour exploring Machu Picchu and the Amazon region in Peru.
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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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California State University Stanislaus PCard Cardholder Agreement
PDF template
A formal agreement outlining the terms and responsibilities for using a university-issued procurement card at California State University Stanislaus.
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PURCHASING CARD ORDER FORM
PDF template
Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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SUL ROSS STATE UNIVERSITY PURCHASING CARD PROGRAM PROCEDURES
PDF template
Detailed procedures for obtaining and using a purchasing card at Sul Ross State University for institutional purchases.
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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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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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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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International Meetings Booking Form
PDF template
A registration form for participating in an international meeting event in St-Laurent-sur-Svre for families and individuals.
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Pre Travel Form
PDF template
Comprehensive form for collecting personal and travel details to assess health risks and preparation for international travel.
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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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Travel Pre Authorization Form
PDF template
Form for requesting pre-approval for business-related travel by faculty, fellows, and staff at University of Washington and Washington State.
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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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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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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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Rotary Youth Exchange Permission To Travel
PDF template
A form for Rotary Youth Exchange students to obtain approval for travel outside their assigned district with specific supervision requirements.
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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 Effects Claim Form
PDF template
Insurance claim form for reporting loss, damage, or theft of personal items during travel, used to request compensation from Chubb insurance.
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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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TRAVEL FORM
PDF template
A form for employees to document travel details and obtain HR approval for work-related or vacation travel.
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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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Personal Vehicle Travel Form
PDF template
A comprehensive travel safety and liability form for university clubs and organizations outlining driver and vehicle requirements.
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Guidelines For Session Personnel Committees
PDF template
A comprehensive guide for Presbyterian church sessions on establishing and managing personnel committees, providing guidance for staffing, policies, and employment practices.
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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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Pet Policies And Waiver Form
PDF template
Comprehensive waiver and policy document for guests bringing pets to Eldorado Resort, outlining rules, fees, and responsibilities of pet owners.
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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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14th International Conference On Preimplantation Genetic Diagnosis Hotel Booking Form
PDF template
Hotel reservation form for attendees of the 14th International Conference on Preimplantation Genetic Diagnosis in Chicago, USA.
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Vehicle Inspection Form
PDF template
Form for inspecting transportation vehicles used to transport dogs for professional handlers, ensuring safety and comfort of dogs.
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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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Global Travel Tourism Partnership (GTTP) Travel Photo Competition Entry Form
PDF template
Official entry form for students participating in a travel photography competition organized by the Global Travel & Tourism Partnership.
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2024 2025 CCS Programs Physical Hardships
PDF template
Comprehensive guide for students detailing physical challenges and considerations for international study abroad programs across various destinations.
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Property Management Guidelines
PDF template
Guidelines for conducting annual physical inventory of university capital and controlled personal property using bar code scanning method.
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FBI Privacy Impact Assessment For Passport Visa Database (PVDB)
PDF template
Assessment of the FBI's database for tracking official international travel documentation for FBI personnel and their qualifying family members.
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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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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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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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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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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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Field Trip Approval Form (CurricularCo CurricularExtra Curricular Activities)
PDF template
A comprehensive form for documenting and obtaining approval for school field trips, including details about travel, supervision, and consent.
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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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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 Taking Items From The Sales Store
PDF template
Guidelines for employees and residents on purchasing or acquiring items from an internal sales store across different categories.
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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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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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Church Rental Policy
PDF template
Comprehensive policy governing rental procedures, rates, and guidelines for church facility usage by members and external parties.
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POETRY OUT LOUD Recording Guidelines
PDF template
Guidelines and entry form for students participating in the Poetry Out Loud recitation competition, including video submission requirements.
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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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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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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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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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SSAI SCSEP Policy And Procedure Manual
PDF template
A comprehensive policy manual detailing responsibilities, procedures, and guidelines for the Senior Community Service Employment Program (SCSEP)
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Request For Distribution From The Patriot Pooled Trust Sub Account
PDF template
A form for requesting financial disbursements from a pooled trust sub-account for a participant.
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USPS Passport Appointment Scheduling Press Release
PDF template
USPS introduces online tool to schedule passport application appointments at post offices nationwide, making the passport application process more convenient.
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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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Procard Pre Approval Purchase Form
PDF template
Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)
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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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Port Of Entry Procedures
PDF template
Instructional document for F-1, J-1, and H-1B visa holders entering the United States and arriving at the University of New Hampshire.
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Palomar College Cal Card Program Pre Authorization Form
PDF template
A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.
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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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PREAUTHORIZATION FORM FOR TRAVEL
PDF template
A form for faculty, staff, and students to obtain preapproval for travel expenses at the university during a period of budget cuts.
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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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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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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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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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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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Title III Pre Travel Request Form
PDF template
Form for requesting approval for off-campus conference or workshop travel related to Title III activities or university initiatives.
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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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2018 Monthly Principal Expense Report Form
PDF template
A lobbying expense reporting form for documenting monthly expenditures by registered lobbyists in North Carolina
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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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Schengen Visa Application Form
PDF template
Official form for applying to enter the Schengen Area, used by travelers seeking short-stay visas for multiple European countries.
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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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Rental Policies
PDF template
Comprehensive rental policies and guidelines for private events at Holliday Park, including fees, restrictions, and renter responsibilities.
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Checklist For Visa Application In Bosnia And Herzegovina For Private Visit
PDF template
A comprehensive checklist for submitting a visa application for a private visit to Bosnia and Herzegovina, detailing required documents and guidelines.
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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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PROCARD VOUCHER PRE AUTHORIZATION FORM
PDF template
A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.
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Procurement 101 Quick Reference Guide
PDF template
A comprehensive guide outlining procurement processes, bid requirements, and purchasing guidelines for the University of Arkansas System Division of Agriculture.
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TechBuy Guidelines For Entering Requisitions For Purchasing Used Equipment
PDF template
Comprehensive guidelines for university departments purchasing used equipment through the TechBuy system, outlining procurement procedures and required documentation.
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BCM Procurement QA
PDF template
A comprehensive guide addressing procurement procedures, purchase order management, and vendor selection policies at Baylor College of Medicine.
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UYSU Procurement Guidelines
PDF template
Comprehensive guidelines for purchasing processes, supplier management, and procurement procedures for the university.
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Procurement Guidelines
PDF template
Internal guidelines for procurement policies and procedures to ensure transparency and proper purchasing processes within the organization.
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Application Form For New Cardholder Purchasing Card Or Departmental PCard
PDF template
A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.
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Professional Development Request Form
PDF template
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
PDF template
Form for employees to claim reimbursement for professional development expenses including travel, registration, lodging, and meals.
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ILE Paper Submission Form Instructions
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Project Survey Form
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Proof Of Insurance Form
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Provider Inquiry Form
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CAP Regulation 173 1
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Advance Of Funds Request Form
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Advance Of Funds Request Form
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REQUEST FOR TRAVEL FORM
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INDIVIDUAL REQUEST FOR TRAVEL FORM
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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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SmartTax Customer Guide State Taxes When You Travel
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Arrival Protocols Departure Protocols
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Procurement Card Application Form
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RSO Purchase Request Form
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Purchase Order Request
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Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.
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Purchase Order Request
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FSHN Purchase Order Request Form
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Texas Tech Student Government Association Purchase Request Form
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Texas Tech Student Government Association Purchase Request Form
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UNM Purchase And Rental Vehicle Form
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Blank Purchase Requisition Form
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Detailed instructions for completing and submitting a purchase requisition form within an organization's procurement process.
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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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Guidelines for purchasing procedures, including purchase orders, departmental purchasing cards, and tax-exempt purchasing at specific vendors.
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Quick Reference Guide Direct Pay Request
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Financial Transfers RequestInter Unit Journal BillingThird Party Billing Quick Reference Guide
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Qualifying Items For Check Request
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Questrom Expense Approval Form
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SingleSole Source Justification And Quotation Evaluation Form
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Maintenance And Repair Services Contract Template User Guide
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Purchasing Equipment Manual
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Recoverable Expense Reimbursement Automation
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Pawnee Nation Of Oklahoma Tribal FacilitiesGrounds Rental Agreement
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Application For A Re Entry Visa For Adults Stamp 6 Holders
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Official form for legally resident individuals in Ireland seeking short-term travel abroad and re-entry visa approval.
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TCHA Reference Research Policy
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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 Guidelines Request Form
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Official guidelines and request form for obtaining refunds for park and recreation programs and activities.
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REFUND REQUEST FORM
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Refund Request Form
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Refund Request Form
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Refund Request Tips
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Member Reimbursement Form
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MEMBER REIMBURSEMENT FORM
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Member Reimbursement Form
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ASHRAE Region 2 Expense Report Form
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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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FacultyStaff Grant Reimbursed Time Form
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REIMBURSEMENT FORM
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HSETASC Testing Center Reimbursement Form Downstate
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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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Expense Reimbursement
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Reimbursement Form For PVCC Clubs
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Hopelink Reimbursement Form
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Travel Reimbursement Form
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Graduate Student Senate Authorization For Reimbursement Form
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Reimbursement Form
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Reimbursement Form Personal Expenditures For State Fleet Operations Vehicles
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General Expense Reimbursement Guidelines
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MORGAN STATE UNIVERSITY REIMBURSEMENT FORM
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Reimbursement Of Orthodontic Expenses
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CounselorVolunteer Reimbursement Form
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Official Occasion Expense Form
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DocumentationProcess For Reimbursement Of Project Costs
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REQUEST FOR REIMBURSEMENT FORM
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Request For Reimbursement Form
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HCC Risk Management Student Waiver Form
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RELEASE TIME REIMBURSEMENT FORM
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Relocation Expenses Claim Form
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UTAH COUNTY AUDITORS OFFICE TRAVEL FORM RENTAL CAR
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Town House School Guidelines Rental Agreement Form
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How To Use And Fill Out The Microsoft Word Report System
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Request For Mexican Automobile Insurance
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Form for obtaining Mexican automobile insurance for UC Santa Barbara vehicles traveling to Mexico, as required by Mexican law.
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Instructions For Reimbursement
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Request For Expense Approval Form
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Expense Reimbursement Form
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Forest Service Request Form For Reimbursable Agreements
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T1 Travel Request
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Patient Travel Request Form
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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
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Instructions for submitting a payment request at Abilene Christian University, covering various payment scenarios and requirements.
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Reimbursement Request Form
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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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Aflac Benefit Services Request For Reimbursement Form
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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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Request For Renewal Of An Approved Research Project Form Instruction Guide And Checklist
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ICJ Travel Reimbursement Policy 06 2009
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SUBGRANTEE PROCEDURE REQUESTS FOR PROGRAM RELATED OUT OF STATE TRAVEL
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Guidelines for Montana Board of Crime Control subgrantees requesting program-related out-of-state travel, including approval and documentation processes.
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REQUEST TO TRAVEL FORM
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REQUEST FOR APPROVAL OF TRAVEL
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REQUEST TO TRAVEL PROCEDURES (F3.32)
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Comprehensive guidelines for university employees submitting travel requests, including reimbursement and approval processes.
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Request To Travel Procedures (F3.32)
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Comprehensive guidelines for employees seeking university-sponsored travel reimbursement and approval process.
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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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Official document outlining visa application procedures and requirements for entry into Grenada through the Consulate General in Miami.
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PCard Requisition Form
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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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Pcard Requisition Form Process Instructions
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Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.
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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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Mansfield Independent School District Research Review Instructions
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Guidelines for submitting research proposals to Mansfield Independent School District, including required documentation and procedures.
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Hotel Booking Form
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Booking Form To Scandic Sydhavnen
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Booking Form BCCCD 2018 Conference
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Booking form for conference accommodations at K+K Hotel Opera in Budapest, with room reservation and payment details.
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HOTEL ACCOMMODATION BOOKING FORM CORPORATE DUTY TRAVEL
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BWF Form 175
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Resume Evaluation Form
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Retail Prescription Drug Claim Form
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Claim form for federal employees and retirees to submit prescription drug expenses for reimbursement.
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Reimbursement Form
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Direct Reimbursement Claim Form
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Return From Travel Form
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Request For Reimbursement Form
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Form for submitting reimbursement requests by subrecipients for project-related expenses to the South Carolina Department of Transportation.
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Project Narrative Guide
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Comprehensive instructions for preparing a project narrative for the Regional Food System Partnerships Program grant application.
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VantageCare RHS Plan Claim Form
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Form for submitting medical expense reimbursement claims to the VantageCare RHS Plan administered by Meritain Health.
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Hotel Booking Form
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A hotel booking form for physicians and infectious disease fellows attending a conference in Thailand.
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PARENTAL CONSENT FORM (RIDERS)
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RIMS 2020 Official Service Providers
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Comprehensive listing of official service providers for the RIMS 2020 event, including airlines, vendors, and event support services.
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Child Safeguarding Risk Assessment Form
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A comprehensive form for assessing potential risks and safeguarding measures for child-related activities and events.
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Accident Claim Form
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A claim form for submitting accident-related insurance claims with specific filing instructions and requirements.
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RM 41 Risk Management Property Insurance Claim Form
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A form for submitting property damage or loss claims to the Office of Risk Management for insurance reimbursement.
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Medical Expense Reimbursement Form
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Step-by-step guide for submitting a medical expense reimbursement claim using a PDF form on the Benserco website.
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EXPENSE REPORT
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Field InterviewIntelligence Information Form (FIF)
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Policy and guidelines for conducting field interviews by police officers, emphasizing non-biased interactions and documentation procedures.
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Expense Reimbursement Form
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Rove Downtown Dubai Booking Form
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Booking form for hotel room reservations at Rove Downtown Dubai for The Executive Council event from March 6-10, 2017.
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UMKC School Of Medicine Monthly Budget Notes
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ROPA Delegate Handbook 2020
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ROPA Delegate Handbook 2020 (Revised)
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A comprehensive guide for delegates of the Regional Orchestra Players Association, outlining organization responsibilities, communication channels, and member resources.
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Rove Trade Center Booking Form
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A hotel room booking form for Mohammed Bin Rashid School of Government event at Rove Trade Center from 18-20 June 2019.
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Guidelines For External Research And Data Collection In Chicago Public Schools
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BUDGET FORM FOR RSCA PROPOSALS Spring 2015
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A budget request form for faculty to seek funding for research-related expenses and potential release time.
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RENTAL TERMS
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Comprehensive rental agreement document outlining terms, conditions, and responsibilities for renting a vehicle from Hertz.
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Hertz Terms Conditions Of Rental
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Comprehensive terms and conditions for renting a vehicle from Hertz, covering rental obligations, vehicle usage, and financial responsibilities.
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Recreational Trails Program Billing Form
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Official billing form for submitting expenses related to the Recreational Trails Program grant in New Hampshire.
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Request To Purchase (RTP) FAQS
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Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.
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Thompson Markward Hall House Rules
PDF template
Comprehensive guidelines for residents of Thompson-Markward Hall covering behavioral expectations, prohibited items, and potential grounds for eviction.
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Allergy Reimbursement Claim Form
PDF template
A form for submitting claims for allergy treatments and medications for reimbursement by an insurance provider.
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Prescription Drug Reimbursement Coordination Of Benets Claim Form
PDF template
A form for submitting prescription drug reimbursement claims and coordinating medical benefits for pharmacy services.
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S 4 Returning Materials To Stephen Ministries
PDF template
Detailed guidelines for packing and returning unused workshop materials to Stephen Ministries using provided UPS shipping labels.
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EXPENSE REPORT
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A form for documenting and tracking employee travel expenses and reimbursements for King County Water District No. 90.
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VISA APPLICATION TO CHINA
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Official document for foreigners to apply for a visa invitation letter to enter China, required for exhibitors and visitors.
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SABO Student Travel Form
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A travel form for University of Georgia students seeking reimbursement for organizational travel expenses
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SABSC EXPENSE REPORT
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Form for documenting and requesting reimbursement for travel-related expenses including transportation, lodging, meals, and miscellaneous costs.
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Prescription Safety Glasses Reimbursement Form
PDF template
Form for employees to request reimbursement for prescription safety glasses up to $150.00
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Sail Caribbean Medical Form
PDF template
A comprehensive medical form required for students participating in Sail Caribbean adventures, collecting health history and emergency contact information.
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Student International Experience Petition Form
PDF template
Form for faculty and students to propose and document international academic experiences at Northeast Ohio Medical University.
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APPLICATION FOR SAINT LUCIA NONIMMIGRANT VISA INSTRUCTION GUIDE
PDF template
Comprehensive guide for visa application requirements for visiting Saint Lucia, detailing necessary documents and submission procedures.
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APPLICATION FORM FOR SAINT LUCIA NONIMMIGRANT VISA
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Official application form for obtaining a nonimmigrant visa to enter Saint Lucia, requiring detailed personal and travel information.
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Sabbatical And Leave Application Form Budget Form
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A detailed budget form for documenting financial aspects of a sabbatical project, including personal, departmental, and other funding sources.
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SAMPLE BANKRUPTCY DISCHARGE FORM
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A document outlining sample guidelines for bankruptcy discharge procedures.
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Summer 2023 Budget Form
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Form for tracking student internship income, expenses, and stipend eligibility for summer internship program.
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SAMPLE CLUB SOFTBALL BUDGET FORM
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Detailed budget breakdown for a softball club, including expenses for various categories like supervision, equipment, travel, and lodging.
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Nonimmigrant Visa Application
PDF template
Comprehensive visa application form for a nonimmigrant traveler seeking entry to the United States
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Informed Consent Form Template
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A template and guidelines for creating an informed consent document for research studies, outlining key sections and requirements.
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Participant Agreement
PDF template
A legal document outlining participant conduct expectations and rules for university-sponsored events and programs.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
PDF template
Detailed budget form for tracking travel expenses and requesting funding from Provost Award for Travel (PAT) program
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Photograph Submission Guidelines
PDF template
Guidelines for submitting photographs to local media and a sample media release form for student photograph permissions.
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Budget Worksheet
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A detailed budget document showing personnel costs, project expenses, and funding breakdown for a nonprofit or grant application.
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You Matter Referral Form
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A referral and consent form for the Tlingit and Haida Indian Tribes of Alaska Tribal Child Support Unit to address support services for noncustodial parents.
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MONTANA SEARCH AND RESCUE ACCOUNT TRAINING REIMBURSEMENT FORM
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A form for Montana Search and Rescue organizations to request reimbursement for training expenses incurred after July 1, 2021.
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Sexual Assault Reimbursement Unit (SARU) SAFE Reimbursement Form (SSRF)
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Form authorizing medical examination and evidence collection for sexual assault victims, with provisions for healthcare facility reimbursement.
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Saudi Airline Ticket Refund Policy
PDF template
Policy outlining the terms and conditions for ticket refunds and cancellations for Saudi Airlines passengers.
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World Team Conference 2019 Registration
PDF template
Registration and accommodation details for the 2019 World Team Conference in Abu Dhabi for Southern African distributors.
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SB 203 Private Petitions For Termination Of Parental Rights Adoptions
PDF template
Guidelines for counties to seek reimbursement from the Utah Indigent Defense Commission for court-appointed attorneys in parental rights and adoption cases.
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SBA Funding Reimbursement Guidelines
PDF template
Comprehensive guidelines for student organizations seeking funding and reimbursement through the Student Bar Association (SBA)
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TRAVELCONFERENCE REQUEST AND CLAIM FORM
PDF template
A document for employees to request and claim travel and conference expenses within the San Bernardino Community College District (SBCCD).
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City Of Chicago Small Business Improvement Fund (SBIF) Program Rules
PDF template
A TIF program that provides grants to reimburse building owners or tenants for eligible business improvement investments in Chicago neighborhoods.
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A Guide To Submitting SCBGP Reimbursement Requests To GDA
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Instructions for submitting reimbursement requests for Specialty Crop Block Grant Program (SCBGP) funding to the Georgia Department of Agriculture.
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SCC Invoice Form 7.2024
PDF template
A comprehensive invoice form for grantees of the New Hampshire State Conservation Committee's Conservation Moose Plate Grant Program, detailing project expenses and accomplishments.
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SCC Invoice Form 2023
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A comprehensive invoice form for submitting grant expenses and project accomplishments to the State Conservation Committee for reimbursement.
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SCCDawson Park Event Application Instructions
PDF template
Instructions for reserving park amenities for events at Suncadia, including fees, restrictions, and application process.
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Specialty Crop Export Program International Trade Trip Reimbursement Request And Survey Form
PDF template
A form for specialty crop businesses to request reimbursement and provide detailed information about an international trade trip and its outcomes.
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Claim Form For Expat Insurance Packages
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A comprehensive claim form for expatriates to report damages across multiple insurance package types, requiring detailed policy and incident information.
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Application For Schengen Visa
PDF template
Official form for individuals applying for a Schengen visa to enter the Schengen Area in Europe.
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Application For Schengen Visa
PDF template
Official form for individuals applying for a Schengen visa to travel within the Schengen Area in Europe
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Harmonised Application Form Application For Schengen Visa
PDF template
Official form for individuals applying for a Schengen visa, capturing personal and travel details for entry into Schengen area countries.
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Schengen Visa General Information
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Comprehensive guide for Schengen visa application requirements and documentation for business and personal travel to Germany
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Scholarship Budget Form For Upcoming Academic Year
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A comprehensive financial planning form for students to track educational resources and expenses for an upcoming academic year.
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School Meals Refund Request Form
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A form for parents/guardians to request refunds for school meal expenses through electronic funds transfer or paper check.
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Monthly Mileage Report
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Form for claiming mileage reimbursement for travel within Minnesota by service providers or participants.
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Adult Minor Medical Release
PDF template
Medical release and emergency contact form for participants in international travel or mission trips
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SD46 Form School Volunteer Application Form
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A comprehensive form outlining guidelines and expectations for school volunteers, including confidentiality and criminal record check requirements.
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Application Statement For Second Valid Passport
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Official request form for obtaining a second U.S. passport due to travel restrictions or visa processing challenges.
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District Travel Administrative Procedures
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Administrative procedures governing travel authorization and purposes for district employees and trustees.
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Section Expense Reimbursement Form
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Official form for submitting travel and business expenses for reimbursement by the State Bar of Michigan.
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Member Travel Reimbursement Form
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A form for Florida Bar members to submit travel-related expenses for reimbursement, including transportation, food, and other travel costs.
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F4.5 Other Services To Faculty
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Comprehensive policy detailing various services and benefits available to full-time faculty members at East Central University.
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EMPLOYEE EXPENSE REIMBURSEMENT FORM SEH 195
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A form for employees to request reimbursement for travel and other work-related expenses.
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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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Document Of Self Support IncomeExpense Budget Form Financial Independence
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Form for undergraduate students under 24 to document financial independence by providing detailed income and expense information for residency determination.
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PBCI SENIOR MEDICAL TRAVEL FORM
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Comprehensive medical screening form for senior travel participants detailing health status, medical history, and emergency contact information.
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Instructions For Submitting Online SEP Data Form
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Detailed instructions for submitting Supplemental Environmental Projects (SEP) data forms to the New Jersey Department of Environmental Protection (NJDEP)
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Westchester County Sewer District Septic Service Reimbursement Form
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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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Booking Form For 27th Steering Committee Meeting (SMC)
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Booking form for attendees of the 27th Steering Committee Meeting hosted by Pakistan Civil Aviation Authority at Islamabad Serena Hotel.
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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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NC AT State University 125th Anniversary Service Projects Guidelines
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Guidelines for service project submissions by NC A&T State University students, faculty, staff, and alumni during the university's 125th anniversary year.
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Purchasing Services Checklist
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A comprehensive checklist for departments to follow when initiating a purchasing or service contract at the University of Alaska Fairbanks.
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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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Santa Fe Conservation Trust Medical Form
PDF template
A comprehensive medical form for participants of Santa Fe Conservation Trust trips, collecting health history and emergency contact details.
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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
PDF template
Comprehensive instructions for submitting medical expense reimbursement claims through a Medical Reimbursement Account (MRA)
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Servicing Guide Announcement SVC 2016 08
PDF template
Announcement detailing updates to Fannie Mae's Servicing Guide, including changes to foreclosure time frames and mortgage insurer delegations.
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Travel Grant Process
PDF template
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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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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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
PDF template
Comprehensive guidelines for investment streams and application process for the Shaw Rocket Fund.
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OUTBOUND SHIPPING FORM
PDF template
A form for hotel guests to request outbound package shipping with credit card authorization and shipping details.
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UB Shopping Guidelines ShopBlue System Purchasing Process
PDF template
Comprehensive guide for purchasing supplies and services using the University at Buffalo's ShopBlue procurement system with detailed shopping instructions and approval processes.
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Member Claim Form
PDF template
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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VISA APPLICATION FORM
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Official visa application form for individuals seeking entry into Sierra Leone, available for six months, one year, or three years for American passport holders.
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VISA APPLICATION FORM
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Official visa application form for non-Sierra Leonean nationals seeking entry into Sierra Leone, available for six months, one year, or three years for American passports.
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SIMPLE BUDGET FORM
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A comprehensive budget form for tracking monthly income, expenses, and financial allocations across various spending categories.
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Service Order Form
PDF template
A form for ordering visa processing services with options for delivery, corrections, and notifications
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Application For An Entry Visa
PDF template
Official form for submitting personal details and visa application information for entry into Singapore.
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Single Or Sole Source (Noncompetitive Negotiation) Procedures User Guide
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Guidelines for procuring single or sole source commodities or services at the University of Wisconsin with specific approval processes based on contract value.
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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
PDF template
Instructions for completing a human subjects research application for ethical review and approval process.
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SIUE Purchasing Review
PDF template
Comprehensive guide for purchasing procedures and dollar thresholds at Southern Illinois University Edwardsville
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St. Kitts And Nevis Travel Form
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Official travel form for students entering St. Kitts and Nevis, with specific requirements for COVID-19 testing and entry documentation.
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VendorIndependent Contractor Request Form
PDF template
Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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SmartTax Vendor Guide
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Guide for vendors explaining GSA SmartPay travel accounts, tax exemption policies, and card usage for government employees.
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SmartTax Vendor Guide
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A guide for vendors explaining GSA SmartPay travel accounts, tax exemption, and card usage for government employees.
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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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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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Snowbird Travel Form
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A required form for residents being away from the community for two weeks or more, detailing property maintenance and contact responsibilities.
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INDIVIDUAL COVID 19 TRAVEL FORM 13
PDF template
A required form for travelers to Saint Paul Island, documenting travel details and COVID-19 testing requirements during the pandemic.
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Southern Nazarene University Business Expense Reimbursement Policy
PDF template
A comprehensive guide for university employees detailing policies and procedures for reimbursing business, travel, cell phone, and moving expenses.
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Alaska Travel Declaration Form
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State of Alaska form for travelers to provide health and contact information upon entry during COVID-19 pandemic.
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Student Organization Guidance For Social Media
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Comprehensive guide providing examples and recommendations for student social media posting related to Pitt Pharmacy experiences and activities.
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APPLICATION FOR SOCIAL VISA
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Official government form for applying for a social visa to enter Myanmar, detailing personal and travel information.
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Special Operational Equipment Tailored Logistic Support Program Customer Guidelines Document
PDF template
A comprehensive guide for authorized customers to understand and use the Special Operational Equipment Tailored Logistic Support Program operated by DLA Troop Support.
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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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SERVICE ORDER FORM
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A form for requesting visa and passport-related services with optional additional service selections.
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SOG 108 PurchasingExpenditure Procedures
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Detailed procedures for purchasing and expenditure processes within the East Lake Tarpon Special Fire Control District.
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Visa Application Form
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Official form for individuals applying for entry or visa to Mexico, collecting personal and travel information.
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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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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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Budget Form
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A comprehensive form for tracking monthly income and expenses across various categories.
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VISION CLAIM FORM
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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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Application For National Visa
PDF template
Official document for individuals applying for a national visa with comprehensive personal and travel information.
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Group Participant Agreement
PDF template
A participation agreement for a group tour to Spain in June 2019, outlining responsibilities and expectations for participants.
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Basque Country And Northern Spain Gardens, Culture Cuisine Terms Conditions
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Detailed terms and conditions for a 10-day tour of Basque Country and Northern Spain covering reservation, payment, and travel policies.
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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 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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Guidelines And Procedures For The Appointment Of Special Consultants
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Procedures and guidelines for hiring and classifying special consultants at California State University Channel Islands.
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St. Joseph County Public Library Special Event Guidelines
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Guidelines and fee structure for reserving meeting rooms and event spaces at St. Joseph County Public Library, including reservation process and payment terms.
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SPECIAL ISSUANCE PASSPORT CHECKLIST
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Comprehensive checklist for obtaining special issuance passports for military personnel and dependents at RAF Alconbury, covering requirements for applicants under and over 15 years old.
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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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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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Specifications For Consulting Services
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Framework document outlining how the Franklin County Engineer's Office works with professional consultants for infrastructure projects.
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Sponsored Programs Foundation Personnel Policies Manual
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A comprehensive manual detailing employment policies, practices, and guidelines for the Humboldt State University Sponsored Programs Foundation.
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HSU SPF PurchasingProcurement Matrix
PDF template
Guidelines for procurement processes including micro-purchases, competitive bidding, and contract types under federal procurement regulations.
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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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Sponsored Programs And Title III Pre Travel Form
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A form for documenting and obtaining approval for conference or meeting travel related to sponsored programs and grants.
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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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Travel Report Form
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A comprehensive form for documenting travel details, transportation modes, and expenses for club-related trips.
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Boston University Request For Spousal Travel
PDF template
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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Dual Benefit Reimbursement Form
PDF template
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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Petty Cash Reimbursement Guidelines For Form SS07
PDF template
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
PDF template
A form for submitting travel and meeting-related expenses for reimbursement by the IICRC organization.
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MEETINGCONVENTION ATTENDANCE FORM FOR STUDENTS
PDF template
A form for Pasco-Hernando State College students to document travel for meetings, conventions, or college-affiliated events with liability acknowledgment.
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SSCEA Purchase Pre Approval Form
PDF template
Form for members to request pre-approval of expenses from SSCEA Leadership Team with receipt submission requirements.
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Freddie Mac Multifamily SellerServicer Guide Bulletin
PDF template
A comprehensive update to Freddie Mac's Multifamily Seller/Servicer Guide covering various operational and procedural changes for lenders and servicers.
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List Of Additional Student Participants Form
PDF template
A form for documenting student participants, their details, and emergency contact information for university-sponsored travel activities.
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Staff Child Care Benefit Plan Application Form
PDF template
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
PDF template
Detailed instructions for completing and submitting staff expense reimbursement documentation electronically.
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Staff Expense Reimbursement Request Form
PDF template
A form for staff members to request reimbursement for work-related expenses with specific guidelines and certification requirements.
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Staff Senate Committee Charging Reporting Procedures
PDF template
Guidelines for expense charging, reporting, and budgeting for Staff Senate committees at North Dakota State University.
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Staff Senate Expense Approval Form
PDF template
A form for requesting and approving expenses for staff committee activities and events
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Reimbursement Form Instructions
PDF template
Detailed instructions for completing a county conservation staff and support item reimbursement request form.
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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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VSU Standing Request For Authority To Travel Form
PDF template
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
PDF template
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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St. AnneS School Field Trip ParentGuardian Consent Form And Indemnity Agreement
PDF template
A consent form for parents/guardians to authorize their child's participation in walking field trips during the school year and provide emergency contact information.
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Secure, Trusted And Reliable Identification
PDF template
Guidance on obtaining a REAL ID compliant identification for domestic air travel and federal facility access in Alabama.
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Statewide Travel Policy
PDF template
Comprehensive travel policy and procedure manual for state employees covering travel expenses, transportation, lodging, and reimbursement guidelines.
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Mississippi Department Of Education Employee Travel Procedures Manual
PDF template
Comprehensive travel guidelines for Mississippi Department of Education employees, detailing travel authorization, reimbursement, and official duty station procedures.
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Financial Affidavit
PDF template
A comprehensive financial disclosure form used in legal proceedings to document an individual's financial status, income, expenses, and assets.
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STEP ND Grant Activity 1 Domestic Trade Trip Reimbursement Request And Survey Form
PDF template
A form for businesses to document and request reimbursement for domestic trade show participation and report international business outcomes.
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Steps To Booking Travel With The Utah State Travel Office
PDF template
Detailed guide for IIC interns on how to book travel through the Utah State Travel Office using online forms and specific contact procedures.
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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
PDF template
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
PDF template
A form for requesting refunds for event registrations processed through the Aventri registration system at Berkeley Law.
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Student Activity Liability Waiver Form
PDF template
A legal document that releases Whitworth University from liability for student activities, projects, and travel, requiring voluntary participant acknowledgment of risks.
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Student Chapter Annual Report Guidelines
PDF template
Guidelines for student chapters of the Society of Economic Geologists to document their annual activities and membership information.
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Refund Request Form
PDF template
Form for students to request refund of credit balances in their student account through various methods of reimbursement.
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Student Department Travel Form
PDF template
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
PDF template
A form authorizing Umpqua Community College to deposit financial aid or reimbursement funds directly into a student's bank account.
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Student Waiver For Educational Cultural Trips
PDF template
Waiver form for students participating in university-sponsored off-campus events, acknowledging personal liability and trip details.
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BC STUDENT Reimbursement Form
PDF template
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
PDF template
A form for students to document and request reimbursement for conference-related travel and registration expenses.
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Student Field Trip Insurance
PDF template
Insurance coverage form for students participating in university-sponsored field trips with details about insurance benefits and trip information.
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Student Funding Processing Guidelines
PDF template
Guidelines for Longwood University students on processing research and travel funding awards for the 2024-2025 academic year.
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Travel Form
PDF template
A comprehensive form for documenting and requesting travel authorization and expense reimbursement for organizational travel.
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Mileage Expense Reimbursement Form
PDF template
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
PDF template
Form for Northwestern Law students to request reimbursement or advance payment for student organization event expenses.
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Student Organization Reimbursement Form
PDF template
A form for University of Georgia student organizations to request reimbursement for program and event expenses.
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LAREDO COLLEGE STUDENT ORGANIZATION TRAVEL FORM
PDF template
A form for documenting student group travel details, participants, and emergency contact information.
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EP 60 Field Trip Waiver Form
PDF template
A waiver form for students participating in college-sponsored field trips, outlining conduct expectations and potential risks.
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Student Preapproval Travel Form
PDF template
A form for University of Scranton students to obtain preapproval for conference travel and research presentation.
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Student International Activity Proposal Form
PDF template
A form for Hobart and William Smith Colleges students to propose and get approval for independent international activities with institutional risk management review.
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Student Reimbursements Process
PDF template
Detailed instructions for students seeking reimbursement for organization expenses through the University of Miami's Workday system.
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Student Reimbursement Form
PDF template
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
PDF template
A form for student clubs and organizations to request reimbursement for approved expenses and purchases.
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Reimbursement Request Form
PDF template
A form for students to request reimbursement for approved expenses and purchases made on behalf of university classes or clubs.
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Roster, Meal And Attendance Form
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A document for tracking student travel details, participant information, and financial settlement for a school district trip.
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Student Handbook For Study Abroad And Study Away Courses
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A comprehensive guide for students participating in international education programs at Delaware Technical Community College.
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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
PDF template
A form for student organization members to request and authorize travel funding and transportation arrangements
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Student Travel Form
PDF template
A comprehensive form for creating and updating student travel profiles at Florida International University (FIU)
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STUDENT TRAVEL AGREEMENT FORM
PDF template
A form for authorizing and documenting student travel, including travel details and departmental approval.
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Student Travel Approval
PDF template
A form for students to request and obtain approval for travel related to academic or professional development purposes.
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Student Business Travel Certification Form
PDF template
Form documenting business travel expenses for students to ensure tax-free reimbursement under the University's Accountable Plan rules.
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Student Group Travel Insurance Form
PDF template
Form for documenting and calculating insurance charges for student group travel at the University of Arkansas.
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Graduate Student Travel Reimbursement Form
PDF template
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
PDF template
A form for law students to document and request reimbursement for interview-related travel expenses from host law firms.
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Student Tribal Leave Request Form
PDF template
A confidential form for Kickapoo Tribal Education Administration to request and document student leave for traditional tribal activities.
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College Of Charleston Study Abroad Financial Handbook
PDF template
A comprehensive guide for program directors detailing financial procedures and responsibilities for College of Charleston study abroad programs.
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Hiram College Trip Away Program Participants MedicalEmergency Contact Form
PDF template
Medical and emergency contact form for Hiram College students participating in off-campus programs to collect health and personal information.
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Reimbursement Form
PDF template
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
PDF template
A form for requesting payments or reimbursements for booster club-related expenditures with approval process.
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Approval Requirements For Substitute Tax Forms
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Document outlining requirements and processes for creating substitute tax forms for the Wisconsin Department of Revenue.
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Quick Guide To Making Uploads And Edits In Submittable
PDF template
A guide explaining how to navigate and use the Submittable platform for grant submissions and edits.
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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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Subscriber Claim Form
PDF template
Insurance claim form for submitting medical service bills to Blue Cross Blue Shield of Massachusetts for reimbursement.
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Subscriber Claim Form
PDF template
A comprehensive form for submitting medical insurance claims to Blue Cross Blue Shield of Massachusetts for reimbursement of healthcare services.
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Summer Reimbursement Request Form
PDF template
Form for GGMS students to request reimbursement for summer courses taken at institutions where they are not degree-seeking.
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Annual Meeting Supplemental Speaker Agreement Form
PDF template
A supplemental agreement form for speakers at an ACT annual meeting, outlining speaker responsibilities and conduct expectations.
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Dependent Care Reimbursements
PDF template
A guide explaining IRS requirements and reimbursement methods for dependent care expenses through Surency Flex.
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Student Travel Tally Sheet And Parent Survey Instructions
PDF template
A guide for administering student travel tally forms and parent surveys to collect transportation mode data for schools.
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SVEA Tuition Reimbursement Form
PDF template
Form for school district employees to request tuition reimbursement for professional development and educational advancement.
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Member Reimbursement Claim Form
PDF template
A form for submitting claims for vision services from out-of-network providers or in-store promotions through Superior Vision.
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SVU Dean Of Students Approval Form
PDF template
Confidential form used by the Dean of Students to approve or deny a student's participation in an international language program travel study opportunity.
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EXPENSE REIMBURSEMENT REQUEST FORM
PDF template
A form for submitting expense reimbursement requests with details on payee information and expense documentation.
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South West Florida Horse Rescue Volunteer Rule Sheet
PDF template
Comprehensive rules and guidelines for volunteers at South West Florida Horse Rescue, outlining age requirements, safety protocols, and volunteer responsibilities.
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Enhanced Best Management Practices For Construction At High Risk Sites
PDF template
Detailed guidelines for construction activities at high-risk environmental sites in Ventura County, focusing on stormwater protection and environmental preservation.
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SWIM Access To Care Print Booking Form Quick Reference Guide
PDF template
A step-by-step guide for printing a booking form from the Provider's Office module in the SWIM healthcare system.
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Proof Of Payment Affidavit Form
PDF template
A form for documenting and verifying payments related to underground storage tank cleanup claims.
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Saybrook College Fellowship Application Form
PDF template
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
PDF template
A form for music teachers to request financial reimbursement from the Oregon Music Teachers Association's Syllabus committee.
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Travel Release Form
PDF template
A legal document releasing Texas State University from liability for potential injuries or damages during university-sponsored travel.
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Travel And Entertainment Reimbursement Policy
PDF template
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
PDF template
A comprehensive form for reporting and requesting reimbursement of business travel and related expenses for employees and non-employees.
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Visa Information
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Comprehensive guide detailing visa application requirements for entering Tanzania, including documentation, fees, and processing details.
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VISA APPLICATION FORM
PDF template
Official visa application form for entry into the United Republic of Tanzania, used by international travelers.
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VISA APPLICATION FORM
PDF template
Official visa application form for entry into the United Republic of Tanzania, requiring detailed personal and travel information.
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TUBERCULOSIS RISK ASSESSMENT FORM
PDF template
A comprehensive screening form to assess an individual's risk of tuberculosis based on contact history and travel to high-incidence countries.
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School Of Art Design T Card Purchase Form
PDF template
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
PDF template
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
PDF template
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
PDF template
A budget form for researchers to document expenses and funding sources for field research projects.
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Reimbursement Form Non Employee Travel Reimbursement
PDF template
A form for employees and students to request reimbursement for authorized expenses and purchases made using personal funds.
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Overnight Travel Authorization
PDF template
Guide for completing an electronic overnight travel request form through a dynamic form system in MyTCTC.
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Twin County Community Foundation Scholarship Volunteer Service Instructions
PDF template
Instructions for scholarship recipients to complete required volunteer service hours at approved agencies for the Spring 2024 semester.
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Teacher Cadet Parental Permission Form To Travel
PDF template
Parental consent form for students participating in Teacher Cadet Program field trips and travel activities.
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TEAM MEMBER CHECKLIST UMCOR SAGER BROWN MISSION JOURNEY
PDF template
Comprehensive checklist for team members preparing for a mission journey, including required submissions, special skills, and interests.
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Kingwood Oxford School Team Tobati Student Travel Form
PDF template
A comprehensive travel consent and health information document for students participating in an international school trip to Paraguay.
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Travel Form
PDF template
Medical form for patients seeking travel health advice and vaccination recommendations before international travel.
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Telephone Order Request Form
PDF template
Form for requesting new telephone or fax lines with different calling region options for Bergen Community College staff and employees.
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Telephone Service Request (TSR)
PDF template
A form for requesting telephone equipment, services, and line relocations within an organization.
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Temporary Child Care Attendance Form (CCAF)
PDF template
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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Expense Report Forms
PDF template
Comprehensive instructions for preparing, documenting, and submitting employee expense reimbursement reports.
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Informed Consent Template Guidance
PDF template
A template document providing guidance for creating regulatory-compliant informed consent forms for research studies.
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Temporary Visit For BusinessConference Purposes (Multiple Entry)
PDF template
Document outlining visa requirements for foreign citizens traveling to Japan for business or conference purposes with multiple entry option.
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Tenant Selection Plan
PDF template
A comprehensive document outlining tenant selection procedures, eligibility requirements, and operational policies for a residential housing property.
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AGUA CALIENTE BAND OF CAHUILLA INDIANS ENVIRONMENTAL CHECKLIST FORM
PDF template
A comprehensive environmental evaluation form to assess potential project impacts across multiple environmental factors for the Agua Caliente Band of Cahuilla Indians.
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Guide To Completing And Submitting A Travel Expense Report (TER)
PDF template
A comprehensive guide for employees and students to complete and submit travel expense reimbursement documentation for university-related travel.
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Nursing Home COVID 19 Testing Reimbursement Form
PDF template
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
PDF template
Guidelines for travel and entertainment expense reporting at the University of San Francisco, including contact information and reimbursement standards.
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DentalOptical Benefit Application Form
PDF template
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
PDF template
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
PDF template
A scholarship program to support Oregon residents attending historic theater preservation workshops by offsetting hotel costs.
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Booking Form
PDF template
Comprehensive booking form for registering participants for a tour, collecting personal, passport, and payment details.
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ThesisDissertation Formatting Guidelines
PDF template
A comprehensive guide for preparing and formatting a thesis or dissertation for submission at the University of Wisconsin Oshkosh.
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Third Party Authorization Form
PDF template
A form allowing employers to authorize a third-party administrator to access and manage their unemployment insurance account and related matters.
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Public Plans Provider Manual Claim Requirements, Coordination Of Benefits And Dispute Guidelines
PDF template
Comprehensive manual detailing claim submission methods, coordination of benefits, and dispute resolution processes for healthcare providers.
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Senior Products Provider Manual
PDF template
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
PDF template
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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Schengen Visa Application Form
PDF template
Official form for applying for a Schengen short-stay visa with multiple language options and various supporting documents.
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TIME OFF REQUEST
PDF template
A form for employees to request time off to attend a regional educational event and obtain wage reimbursement.
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Non Emergency Medical Travel Reimbursement
PDF template
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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Title II A Application Reimbursements
PDF template
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
PDF template
A form for requesting travel funding under Title III grant program for Southern University Law Center employees.
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China Visa Application Form
PDF template
Guide for submitting visa applications for Chinese visas in Australia, detailing application process and submission requirements.
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Parental Consent Form For Student Travel
PDF template
A consent form for parents/guardians of 16-17 year old students traveling to the UK for study at The Language Gallery.
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Expense Request Form
PDF template
A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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Itinerary Template For Visa Application
PDF template
A document explaining how to prepare a flight itinerary for Schengen visa applications, including accommodation and travel details.
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Child Protection Communications Risk Assessment Checklist
PDF template
A comprehensive checklist for assessing and managing communication risks related to child protection and safeguarding in organizational activities.
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Good Practice Story Conscientious Consumerism Through Truthful Communication
PDF template
A case study of a Taiwanese hotel transforming its business model to promote sustainable tourism and conscientious travel experiences.
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Foster Care Education Travel Reimbursement
PDF template
Policy and guidelines for reimbursing travel expenses to maintain educational stability for foster children in their school of origin.
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Pre Arrival Checklist 2021
PDF template
Comprehensive guide for international students preparing to arrive in Canada, detailing mandatory quarantine and travel requirements for January 2021.
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Transient Occupancy Federal Tax Exemption Form 1
PDF template
A form for federal and California state employees to claim tax exemption for lodging expenses while traveling on official government business.
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Application For Entry Tourist Visa
PDF template
Official government form for foreign travelers seeking tourist entry into Myanmar, requiring detailed personal and passport information.
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Guidance For Reimbursement Certificates
PDF template
Official guidance for importers regarding filing reimbursement certificates and requirements for antidumping duty reporting.
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REQUEST FOR TRAINING TRAVEL FORM
PDF template
A form for employees to request approval for training and associated travel expenses at the university.
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STATE ADMINISTRATIVE MANUALTRANSMITTAL NUMBER 69
PDF template
Memo detailing revisions to state administrative policies covering payment methods, cash handling, and travel procedures.
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Transaction Account Action Checklist
PDF template
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
PDF template
Form for booking airport transfers with Viking Cruises for cruise, cruisetour, or land extension travelers.
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Transfer Request Form
PDF template
A form used to correct expense or income account postings, transfer funds between accounts, or reclassify financial transactions.
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Transfer Request (For Permanent Travel Permit)
PDF template
Official document for transferring ownership of a horse within the state of Utah, including details of seller and buyer.
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2015 2016 Salisbury School Travel Form
PDF template
A form for students to request transportation and provide travel details for school breaks and travel periods.
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Louisiana Office Of Risk Management Client Instructions For The Transportation Unit
PDF template
Detailed instructions for third-party administrators handling transportation-related claims for the Louisiana Office of Risk Management.
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Transportation Requisition Form
PDF template
Form for requesting transportation funding and reimbursement for student activities through College Career Pathways program.
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Traveling With Your Firearm Is Easy When You Prepare, Pack, Declare
PDF template
Comprehensive guide for safely and legally transporting firearms through airport security and on airlines.
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Career Technical Education 2015 2016 Guidelines For CTE Travel
PDF template
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
PDF template
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
PDF template
Guidelines for travel expense reimbursement for SURF Foundation Board of Directors using U.S. GSA rates and procedures.
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Travel AcknowledgementWaiver Form For Stetson Field Trip, Event, Function Or Course Related Travel
PDF template
A waiver form for students participating in university-sponsored field trips, events, or course-related travel, acknowledging risks and liability.
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Travel Advance Request
PDF template
A form for requesting travel advances for university employees, with detailed instructions and policy guidelines for travel expense reimbursement.
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Request And Authorization For Official Travel
PDF template
Official document for requesting and authorizing government travel, detailing traveler information, purpose, transportation, and expenses.
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Concur Travel Advance Budget Form
PDF template
A form for documenting and requesting travel expense budget allocation prior to business travel.
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Travel Business Expense Report
PDF template
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
PDF template
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
PDF template
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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Travel And Entering The USA For IMG Academy
PDF template
Comprehensive guide for international students entering the United States for study at IMG Academy, detailing required documents and entry procedures.
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SUGGESTED TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
PDF template
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
PDF template
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
PDF template
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
PDF template
Policy governing travel, meetings, and expense reimbursement for county employees and officials.
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Santa Clara University Travel Reimbursement Policies Procedures
PDF template
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
PDF template
Comprehensive guidelines for Santa Clara University employees and others seeking reimbursement for travel expenses related to university business.
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Travel Policy
PDF template
Policy establishing guidelines for travel, conference, training, and business expense reimbursement for Transportation Authority personnel.
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Travel And Reimbursement Procedures
PDF template
Comprehensive guidelines for employee travel expenses, reimbursement procedures, and documentation requirements for school district staff.
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Request For Approval Of Travel
PDF template
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
PDF template
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
PDF template
A comprehensive form for documenting and approving travel expenses for Virginia Tech employees, students, and visitors
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Access2Care Travel Assessment Form
PDF template
Medical form to determine appropriate transportation services for individuals with disabilities or medical conditions
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Travel Authorization And Reimbursement
PDF template
Official document for authorizing and requesting reimbursement for university-related travel expenses
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Travel Expense Estimate Authorization And Advance Request Form
PDF template
A form for employees to request travel expense estimates and advance funding for business trips.
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SUNY College Of Environmental Science And Forestry Travel Authorization
PDF template
Official form for requesting authorization to travel on behalf of the College of Environmental Science and Forestry, documenting travel details and estimated expenses.
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TRAVEL AUTHORIZATION
PDF template
Official form for documenting and authorizing employee travel expenses and arrangements for the Nez Perce Tribe.
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AUTHORIZATION OF TRAVEL
PDF template
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
PDF template
Form for employees to request and document travel expenses, including approvals and estimated costs for university-related travel.
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Travel Form
PDF template
A comprehensive document for documenting and requesting travel expenses, including authorization and reimbursement details.
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Request For Authorization To Travel Form
PDF template
A form for requesting and documenting authorization for travel, including a liability release section for university-related activities.
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Travel Authorization Reimbursement
PDF template
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
PDF template
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
PDF template
Comprehensive guidelines for travel authorization, reimbursement, and expense management for university employees.
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Best Practices For Travelers
PDF template
Comprehensive guidelines for university travel, covering travel requests, booking procedures, and expense management.
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Travel Booking Form
PDF template
Comprehensive form for patients seeking travel health advice and vaccination consultation prior to international travel.
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Travel Guidelines And Reimbursement Policy
PDF template
Comprehensive guidelines for booking travel, obtaining reimbursements, and managing travel expenses for event participants.
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Travel Expense Guidelines
PDF template
Guidelines for booking travel, obtaining reimbursement, and managing travel expenses for organization participants.
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Travel Business Expense Reimbursement Policy
PDF template
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
PDF template
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
PDF template
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
PDF template
Comprehensive guidelines for university faculty travel expenses, approvals, and reimbursement procedures for the Binghamton University Philosophy Department.
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Travel Checklist
PDF template
Comprehensive checklist for submitting travel event documentation, including travel details, rosters, fees, transportation, and accommodations.
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LC Travel CHECKLIST
PDF template
Comprehensive guide detailing steps and procedures for Lee College employee travel, including pre-travel, during travel, and post-travel requirements.
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Travel Claim Form Tips And Tricks
PDF template
Instructions for completing and electronically signing a travel claim form using Adobe PDF software.
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School District Of Escambia County Travel Claim Procedures
PDF template
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
PDF template
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
PDF template
A form for employees to document and request reimbursement for travel expenses related to district business.
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Travel Consent Form For Minor Child
PDF template
A legal document providing parental consent for a minor child to travel with an authorized adult to a specified destination.
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Travel Direct Deposit Form
PDF template
Form for employees to set up, change, or cancel direct deposit for travel-related reimbursements.
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Travel Document Canada Checklist
PDF template
A comprehensive checklist for travelers preparing to enter Canada, covering visa, passport, and immigration requirements.
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Travel Document Us Green Card
PDF template
Document providing information about travel requirements and documentation for US green card holders when traveling internationally.
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Travel, Entertainment And Business Expenses
PDF template
Comprehensive guidelines for reimbursing university-related travel, entertainment, and business expenses for employees and guests.
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Travel, Entertainment And Business Expenses
PDF template
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
PDF template
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
PDF template
A comprehensive guide for Old Dominion University travelers detailing pre-travel requirements and compliance procedures for overnight and international travel.
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Travel Expenses Policy
PDF template
Policy governing travel expenditures and reimbursement for university business travel, outlining authorization, documentation, and expense guidelines.
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TRAVEL EXPENSE CLAIM
PDF template
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
PDF template
Comprehensive form for submitting travel-related expenses and reimbursement details for university employees or vendors.
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ASA TRAVELEXPENSE REIMBURSEMENT FORM
PDF template
A comprehensive form for tracking and submitting travel-related expenses for ASA staff and volunteers, including daily expense details and certification.
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Business Expense Reimbursement Form
PDF template
Form for submitting and documenting business-related travel expenses for reimbursement by an organization.
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Department Travel Expense Audit Reference
PDF template
Guidelines for accurate recording, submission, and processing of employee travel-related expense reimbursements for state employees.
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Travel Expense Policy
PDF template
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
PDF template
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
PDF template
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
PDF template
Guidelines for travel and expense reimbursement for IEEE employees and volunteers, detailing process, compliance, and reimbursement requirements.
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Expense Report Form
PDF template
Document for employees to report travel-related expenses, including lodging, transportation, and shared costs.
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Travel Expense Report
PDF template
A detailed form for reporting and claiming travel-related expenses for reimbursement or advance payment.
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Travel Consultation Medical History Form
PDF template
A comprehensive medical history and travel health assessment form for Cal Poly Humboldt students planning international travel.
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Travel Arrangement Form
PDF template
Comprehensive form for documenting and requesting travel arrangements for university personnel, including trip details, funding, and expense tracking.
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Travel Consent Form
PDF template
A consent form for minor athletes to travel with the rowing club, including medical authorization and transportation details.
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IPA TRAVEL FORM
PDF template
A form for IPA members to request travel assistance and document their travel details when visiting other sections.
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Travel Form
PDF template
Form for tracking and submitting volunteer travel miles for reimbursement at Blair Senior Services, Inc.
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Travel Form
PDF template
Form for documenting and approving travel details for club sports activities and competitions.
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FACULTY TRAVEL FORM
PDF template
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)
PDF template
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)
PDF template
Official form for documenting employee travel expenses and seeking reimbursement from Sumner County Government.
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Travel Form Procedure
PDF template
A comprehensive procedure for submitting and processing travel requests and expenses for college staff and faculty members.
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Pre Travel Assessment Form
PDF template
Comprehensive medical form for travelers to assess health status, medical history, and vaccination record before travel.
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Bowie State University Travel Report
PDF template
A form for documenting and authorizing university-related travel, including travel party details and emergency contact information.
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Travel Form Instructions
PDF template
Detailed instructions for completing a state employee travel reimbursement form with guidelines for expenses, meals, and mileage.
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Travel Request Form Instructions
PDF template
Comprehensive guidelines for student travel approval process, including domestic and international travel requirements for exchange students.
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Travel Form For Out Of State Practice
PDF template
A form required by the Michigan High School Athletic Association for schools planning interstate travel for team practice activities.
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Poster And Travel Fund Application Form
PDF template
A form for academic researchers to apply for travel funds and submit poster details for conference support.
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StudentGroup Travel Form
PDF template
A comprehensive form for registering and documenting student or group travel organized through the university, requiring submission at least 10 working days prior to the trip.
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TRAVEL FORM
PDF template
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
PDF template
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
PDF template
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
PDF template
A detailed form for documenting and requesting reimbursement for travel-related expenses for SUNY employees and consultants.
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Travel Expense Reimbursement Form
PDF template
A comprehensive form for documenting and requesting reimbursement for travel expenses for SUNY research personnel.
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Request For Travel Form
PDF template
Form for international students and scholars at Albert Einstein College of Medicine seeking to re-enter the United States after traveling abroad.
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INDIVIDUAL COVID 19 TRAVEL FORM 12
PDF template
A form for travelers to Saint Paul Island documenting COVID-19 testing, vaccination status, and travel purpose during pandemic restrictions.
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International Travel Form
PDF template
Guidelines and form for International Police Association members traveling between sections and requesting assistance.
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Professional Travel Fund Request Form
PDF template
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
PDF template
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
PDF template
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
PDF template
Guidelines for travel expense reimbursement for EMBO Young Investigator Programme (YIP) and Independent Group (IG) members.
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Travel Information Form
PDF template
A comprehensive form for documenting travel expenses and reimbursement details for UMBC Biological Sciences department members
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Travel Information Gift Form
PDF template
A comprehensive form for documenting travel details, traveler information, and sponsorship for official or organizational travel.
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Travel Manual
PDF template
Comprehensive manual detailing travel expense policies and procedures for faculty and staff at UNC Greensboro.
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Travel Medical History Questionnaire
PDF template
Comprehensive questionnaire for documenting medical and travel details for international travelers from Saint Xavier University Health Center.
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Travel Medical Release Form
PDF template
Medical information release form for cancer patients seeking air travel support through the Cassie Hines Shoes Cancer Foundation (CHSCF)
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Travel Form For Professional Students
PDF template
A form for Yale professional students to notify their school's Health and Safety Leader about travel during the COVID-19 pandemic.
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Travel Costs On Sponsored Programs Policy
PDF template
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
PDF template
A comprehensive overview of travel regulations and policies for university employees traveling on official business.
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900. Travel Policy
PDF template
Policy governing university-sponsored travel expenses, reimbursement procedures, and travel authorization requirements for university personnel and visitors.
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Travel Permission Form
PDF template
A form granting permission for student travel to and from school athletic events with specific transportation details.
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TRAVEL FORM PARTICIPANT NAMECELL PHONE S
PDF template
A form for collecting traveler names and contact information for an organizational trip.
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Travel Policy And Procedures
PDF template
Comprehensive guidelines for employee travel expenses, reimbursement, and travel advances at the College.
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TRAVEL POLICES AND PROCEDURES
PDF template
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
PDF template
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
PDF template
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
PDF template
Policy outlining procedures and guidelines for official county travel expenses and reimbursement, ensuring responsible use of public funds.
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Travel Policy
PDF template
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
PDF template
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
PDF template
Policy governing travel expense reimbursement for county employees, including mileage and meal allowances.
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Travel Policy
PDF template
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
PDF template
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
PDF template
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
PDF template
A document for employees to report and request reimbursement for travel-related expenses incurred during official duties.
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Travel Pre Approval Form
PDF template
A form for submitting and obtaining approval for institutional travel at Southern Oregon University.
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Stonehill College Travel Pre Authorization Form
PDF template
A form for obtaining approval and estimating expenses for college-related travel before making arrangements.
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Beckman Laser Travel Pre Authorization Form
PDF template
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
PDF template
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
PDF template
A comprehensive guide for employees on travel procedures, system access, and reimbursement processes at Middle Georgia State University.
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Travel Regulations
PDF template
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
PDF template
Official form for documenting and claiming travel expenses for state employees or contractors in Florida
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Travel Reimbursement Guidelines
PDF template
Guidelines for travel expenses and reimbursement for Atlantic States Marine Fisheries Commission staff and members.
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Travel Form Auto
PDF template
Form for patients to request reimbursement for medical transportation expenses related to medical appointments.
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Truman State University Travel Reimbursement Policy
PDF template
Comprehensive policy detailing travel expense guidelines and reimbursement rules for university employees and non-employees.
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Travel Reimbursement Request
PDF template
Form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other conference-related costs.
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Release Of Liability And Assumption Of Risks
PDF template
Legal document waiving liability for a student's voluntary international trip participation, acknowledging potential risks and dangers.
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Pcbodist Travel Reminders
PDF template
Communication from CSUSM Travel Office providing updates on travel expense policies, per diem rates, and upcoming training sessions.
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Travel Reminders
PDF template
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
PDF template
Form for requesting and documenting travel expenses and reimbursement for college employees
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NCIDS Lay Witness Travel Form
PDF template
Form for requesting travel arrangements for lay witnesses through North Carolina Indigent Defense Services (NCIDS)
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Request For Personal Travel To Unaccompanied Or Partially Unaccompanied Embassy Post
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Form for U.S. government employees or their family members to request personal travel to unaccompanied or partially unaccompanied embassy or post locations.
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TRAVEL FORM
PDF template
A comprehensive form for pre-approving and documenting student and staff travel expenses, including reimbursement details and trip roster.
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Registered Student Organization (RSO) Travel Form
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A form for Lansing Community College student organizations to request and document travel arrangements and obtain necessary approvals.
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California State University, Fullerton Business Travel And Prepayment Request
PDF template
A comprehensive form for submitting business travel details and prepayment requests for university employees and students
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Travel Risk Assessment Form
PDF template
Comprehensive form for collecting traveler medical history and trip details prior to travel
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Travel Risk Assessment Form
PDF template
A comprehensive form for evaluating health risks and medical history for travelers before an international trip.
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Travel Service Agreement
PDF template
A legal agreement defining terms and conditions for a participant's enrollment in a travel program, including responsibilities, reservation process, and participation requirements.
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Service Order Form
PDF template
Form for ordering visa and passport services for international travel through Travel the World Visas, Inc.
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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 Training
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Comprehensive guide outlining travel policies, eligibility, documentation, and procedures for UNLV business-related travel.
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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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Contractors Safety Guide
PDF template
Comprehensive safety guide for contractors outlining essential safety protocols and procedures for workplace environments.
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Trinity Lutheran Church Youth Group Permission, Liability, Travel Form
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A comprehensive form for parental consent, medical authorization, and liability release for youth group events and activities.
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Pre Travel Checklist
PDF template
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
PDF template
A quarterly expense reporting form for trusted servants to document and request reimbursement for organizational expenses.
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North Carolina State University Trust Fund Guidelines
PDF template
Comprehensive guidelines for understanding, establishing, and managing trust funds at North Carolina State University.
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Guide To Travellers Baggage Rules At A Glance
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A comprehensive guide explaining customs procedures, baggage rules, and duty-free allowances for passengers entering India.
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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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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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Employer TuitionFee Reimbursement Form
PDF template
A form for Indiana University of Pennsylvania employees to request tuition reimbursement from their employer for educational expenses.
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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
PDF template
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
PDF template
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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Visa Application Form
PDF template
Official visa application form for entry into Turkmenistan, detailing personal and travel information requirements.
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Tutor Expenses FAQs
PDF template
Comprehensive guide for tutors detailing expense claim procedures, limitations, and required documentation for travel reimbursement.
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Tutor Expense Submission Instructions
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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 Personal Auto Program Rule Manual
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Comprehensive guide for personal auto insurance rules, coverage, and policy guidelines in Texas.
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UAH Staff Reference Guide
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A comprehensive guide for UAH staff covering various workplace policies, benefits, and procedures.
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UB 04 Claim Form Instructions
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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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A form for University of California postdoctoral scholars to request reimbursement for eligible childcare expenses under the UAW-represented program.
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UcampingMyCamping Campsite Service Contract
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Contract between Secure Direct TO and camping establishments for online reservation and marketing services through Ucamping and MyCamping platforms.
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UCI Travel Approval Form
PDF template
Form for obtaining pre-approval or exception for travel during pandemic conditions, requiring detailed risk assessment and justification.
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ReBUILDetroit Scholars Reimbursement Form
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A form for University of Detroit Mercy scholars to request reimbursement for travel and associated expenses.
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PDF template
A comprehensive budget form for requesting funding from the University Expense Trust Fund (UETF) with detailed cost breakdown.
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MAE International Travel Checklist Form
PDF template
A checklist and registration form for University of Florida employees traveling internationally for business purposes.
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Employee Reimbursement Form
PDF template
A form for employees to document and request reimbursement for business-related purchases and expenses.
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Uganda Travel Form And Waiver 2024
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Travel registration and liability waiver for a guided trip to Uganda, covering trip details, medical information, and booking terms.
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Uganda Visa Form (UVF NY2017)
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Official form for applying for a visa to enter Uganda, issued by the Uganda Embassy in Washington, DC.
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Non Employee TravelReimbursement Form
PDF template
Form for non-employees to request travel expense reimbursement, documenting trip details and associated costs.
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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
PDF template
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
PDF template
A form for submitting medical expense claims to UnitedHealthcare for reimbursement of eligible healthcare services.
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Medical Claim Form
PDF template
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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Skeptics SocietyThe 2017 Tetrapod Zoology British Natural History Tour Booking Form
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A multi-step booking form for a Skeptics Society travel tour, requiring deposit payment and participant details.
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Food Purchase Form
PDF template
A form for requesting and documenting food purchases for meetings or events by government agencies
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Procurement Card Missing Document Affidavit
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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.
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SESSION OR UTILITY LEADER FORUM CHECKLIST
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Guidelines and checklist for speakers participating in the Water Environment Federation and American Water Works Association Utility Management Conference.
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Member Medical Claim Submission Form
PDF template
A form for submitting medical insurance claims for reimbursement of eligible medical expenses when providers do not file claims directly.
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UMass Memorial Health Care Employee Travel Form
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A form for employees to report travel plans and COVID-19 related return-to-work protocols during the pandemic.
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Medical Claim Form
PDF template
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
PDF template
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
PDF template
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
PDF template
A form for submitting medical and vision service claims to UMR for reimbursement by members.
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Travel Expense Report
PDF template
A comprehensive guide for completing the university's travel expense reimbursement form within 30 days of trip completion.
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VIM Mission Team Form Instructions
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Comprehensive instructions for mission team leaders detailing required documentation, forms, and submission guidelines for mission trips.
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VIM Mission Team Form Instructions
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Comprehensive guide for mission team leaders to collect and submit required documentation for mission trips, including registration, medical releases, and consent forms.
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Small Purchase Procedures For Procurement Of Goods And Non Professional Services
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Guidelines for purchasing goods and services at a public higher education institution with procedures for small purchases under $200,000
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Club Sports Intent To TravelCompete Form
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A form used by university club sports teams to document and request approval for travel to compete in events
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Undiscovered Frontiers Booking Form
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Comprehensive travel registration form for collecting traveler details, emergency contacts, and trip preferences for adventure travel.
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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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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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Advertising Promotion Request Guidelines
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Guidelines for creating and promoting event flyers and advertisements for UNM-Taos through various marketing channels.
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University Volunteers Frequently Asked Questions
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Comprehensive guide addressing key questions about volunteer policies, procedures, and guidelines at the University of Oregon.
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Wayne State University Club Sports Travel Form
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A comprehensive travel form for university club sports teams to document event, transportation, and emergency contact details.
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How To Ship Packages
PDF template
Procedural guide for shipping packages through the university's EShipGlobal system with specific instructions for domestic and international shipments.
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Booking Form
PDF template
A form for booking school or club travel with group details, contact information, and travel preferences
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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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Checklist For Merit Application
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A comprehensive guide for faculty members submitting merit application materials at Greenspun College of Urban Affairs.
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The Experiment Flight Document
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Detailed travel guidance for participants in the United States Human Rights & College Discovery program, focusing on arrival procedures at JFK International Airport.
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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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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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Greek National Visas
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Comprehensive guide for US and Canadian passport holders seeking a Greek national visa for stays longer than 90 days in the Schengen Area.
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Parish Facilities Scheduling And Use Policies Procedures
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Comprehensive guidelines for scheduling and using parish facilities, establishing priorities, rules, and procedures for facility usage.
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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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DS 3053 Statement Of Consent
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Form used to provide parental consent when one parent is unavailable during a minor's U.S. passport application process.
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AIPG Fact Sheet FS 01 016 U.S. Visa Waiver Program
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Comprehensive guide for international presenters and attendees on visa requirements for entering the United States through the Visa Waiver Program or B-1 visa.
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US Youth Soccer Travel Policy
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Policy providing guidelines and procedures for team travel to tournaments and games across different state associations.
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Executive Order Establishing A Requirement For Individuals Entering Utah To Complete A Travel Declar
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Executive order requiring individuals entering Utah to complete a travel declaration form during the COVID-19 pandemic to track and mitigate virus spread.
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Monarch Project ParentGuardian Consent Form
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Consent form for parents/guardians to allow their child to participate in the Monarch Project educational support program.
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Procedure 311.A Clothing Purchases For Employee Use
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Detailed procedure for obtaining preapproval and purchasing clothing for employee use at University of Wisconsin-Eau Claire.
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Customs Declaration
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Official form for declaring passenger information, travel purpose, baggage, and goods when entering or leaving Uzbekistan.
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Visa Application Form Of The PeopleS Republic Of China
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Official document for individuals seeking to obtain a visa to enter the People's Republic of China.
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Corporate Card Information
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Guidelines for obtaining and using corporate credit cards for business-related expenses at Baylor College of Medicine.
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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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Primary Identity Source Document
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A comprehensive list of acceptable identity source documents for verification purposes, including government-issued IDs, passports, and employment authorization documents.
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Vancouver And Canadian Community Resources
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A comprehensive guide to local resources covering various aspects of community support including healthcare, employment, financial assistance, and food services.
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SUBCSL Van Rentals Student Affairs VAN RESERVATION RENTAL AGREEMENT
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A form for Lewis-Clark State College employees to rent student affairs vans for school-related travel.
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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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VBS Budget Form
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A comprehensive budget tracking document for Vacation Bible School expenses across curriculum, supplies, and promotional costs.
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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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Accident Report Kit
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A comprehensive guide and form for reporting various types of accidents, including vehicle incidents, property damage, and personal injuries.
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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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Oberlin College Transportation Policy
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Guidelines for faculty, staff, and students requesting college vehicles and buses for business or sponsored activities.
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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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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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Agreement On The Allocation Of A Guest Lecture
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A formal document for arranging a guest lecture at Martin Luther University Halle-Wittenberg, detailing lecture logistics, compensation, and travel expenses.
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Islamic Republic Of Afghanistan Visa Application Form
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Official form for individuals seeking to obtain a visa to enter Afghanistan, collecting personal, employment, and travel details.
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Viking Travel Passenger Booking Form
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Travel booking form for registering passengers and selecting cruise stateroom options with payment details.
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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 APPLICATION FORM FOR THE KINGDOM OF BHUTAN
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Official form for foreign nationals applying for a visa to enter the Kingdom of Bhutan, requiring personal and passport details.
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Application For A National Visa
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Official document for individuals applying for a national visa, collecting personal and travel information.
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Visa Application Form For Indian Nationals
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A comprehensive visa application form for Indian nationals seeking entry to Pakistan, requiring detailed personal and travel information.
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Harmonised Application Form For Schengen Visa
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Official application form for obtaining a Schengen visa, used by non-EU citizens to apply for entry into Schengen area countries.
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Visa Application Form
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Official form for individuals applying for a visa to enter Mexico, collecting personal, travel, and legal information.
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Cameroonian Visa Application Checklist
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Comprehensive checklist and requirements for obtaining a visa to enter Cameroon, detailing necessary documentation and submission guidelines.
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APPLICATION FOR CROATIAN VISA
PDF template
Official form for individuals seeking a visa to enter Croatia, collecting personal and travel document information.
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VISA APPLICATION FORM
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Official form for foreign nationals applying for a visa to enter Guatemala, collecting personal and travel details.
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VISA APPLICATION FORM)
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Official form for applying for a visa, requiring detailed personal information and documentation.
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FSV VISA APPLICATION FORM
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Official consular form for visa application to enter Argentina, requiring detailed personal and travel information.
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FSV VISA APPLICATION FORM
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Official consular form for individuals applying for a visa to enter Argentina, requiring comprehensive personal and travel information.
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VISA APPLICATION FORM
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Official form for applying for various types of visas to enter Thailand, covering tourist, transit, business, and other entry purposes.
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VISA APPLICATION FORM TO ENTER JAPAN
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Comprehensive form for individuals seeking entry into Japan, requiring personal, passport, and travel details.
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Visit Visa Application Form
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Visa application form for guests staying at Rove Hotels in Dubai, UAE, covering personal and travel details for visa processing.
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Visa Application Form
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Official visa application form for an individual seeking a student visa to India from the United States
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VISA APPLICATION FORM
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Official visa application form for entry into Thailand, covering various visa types and applicant details.
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Visa Application Form
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Official form for individuals applying for a visa to enter Mexico, covering personal information and travel details.
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VISA APPLICATION FORM TO ENTER JAPAN
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Official document for foreign nationals applying for a visa to enter Japan, collecting personal, passport, and travel details.
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Cameroonian Visa Requirements
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Official document detailing visa application procedures, eligibility, and requirements for obtaining a Cameroonian visa in the United States.
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VISA APPLICATION FORM TO ENTER JAPAN
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Comprehensive visa application form for individuals seeking entry into Japan, collecting personal, travel, and identification details.
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Harmonised Application Form Application For Schengen Visa
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Official form used for applying for a Schengen visa to enter European countries within the Schengen Area.
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APPLICATION FOR NIGERIAN VISA ENTRY PERMIT FORM
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Official form for individuals seeking entry permit and visa to Nigeria, requiring comprehensive personal and travel information.
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Visa Application Form
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Official form for individuals seeking to enter the Republic of Niger, collecting personal, passport, and travel information.
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GOVERNMENT OF PAKISTAN VISA APPLICATION FORM
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Official government form for foreign nationals applying for entry visas to Pakistan, covering various visa types and applicant details.
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Visa Application Form
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An official form for applying for a visa to enter Vietnam, used by international travelers.
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Application For Schengen Visa
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Official document for applying for a Schengen visa, detailing personal information and travel details for entry into Schengen area countries.
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Consulate General Of Italy Visa Application
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Official form for individuals applying for a visa at the Italian Consulate in Boston, collecting personal and travel information.
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Visa Requirement Guidelines For Eritrean Embassy
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Comprehensive guidelines for business and employment visa applications to the Embassy of Eritrea, detailing required documents, fees, and submission procedures.
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Guidelines For Tourist Visa Application To Chile
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A step-by-step guide for international travelers applying for a tourist visa to Chile, detailing required documents and application process.
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2021 IBSA JUDO Grand Prix Warwick GBR VISA APPLICATION FORM
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Visa application form for participants in the 2021 IBSA Judo Grand Prix event in Warwick, United Kingdom.
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Visa To Uzbekistan
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Comprehensive guide detailing visa requirements, application procedures, and conditions for obtaining a visa to enter Uzbekistan.
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Issuance Of Short Term Visa, Type C
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Detailed documentation requirements for obtaining a short-term tourist visa for foreigners entering the country.
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Long Stay Visa (Type D Visa)
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Comprehensive guide for foreigners seeking a long-term visa to settle in the Republic of Bulgaria, detailing visa types, duration, application process, and requirements.
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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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Personal Medical Info Form
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A comprehensive medical information form for students participating in a travel program, collecting health history and current medical details.
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International Sponsored Visitors And Visiting Faculty Application Form
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Application form for international sponsored visitors and visiting faculty seeking to visit Fort Hays State University.
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Vendor Agreement For Pop Up Activations At The Travel Portland Visitor Center
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Guidelines for vendors participating in pop-up activations at the Travel Portland Visitor Center during summer 2020.
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B 1B 2 Visitor Visa Classification
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Detailed guidelines for B-1/B-2 visa classifications and Visa Waiver Program entry requirements for academic visitors to the United States.
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Kiribati Immigration Visitor Visa Application Form
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Official application form for individuals seeking a visitor visa to enter Kiribati for tourism, business, family visits, or other specified purposes.
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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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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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Voluntary Tax Withholding Form
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A voluntary form for tribal members to request federal and state tax withholding from per capita distributions.
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AIRPORT VOLUNTEER PROGRAM APPLICATION FORM
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Comprehensive application form for individuals interested in volunteering at an airport, capturing personal information, skills, and volunteer motivations.
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Michigan 4 H Volunteer Code Of Conduct Media Medical Form
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A comprehensive conduct guideline for Michigan State University Extension 4-H volunteers outlining expected behavior and responsibilities.
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Volunteer Process And Guidelines
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Comprehensive document outlining the definition, eligibility, and process for volunteers at Cal State San Marcos University.
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VOLUNTEER HANDBOOK
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A comprehensive guide for volunteers at Senior Services, providing organizational policies, guidelines, and mission information for supporting seniors in Forsyth County.
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Volunteer Handbook
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A comprehensive guide for volunteers at South Sound 911, outlining expectations, policies, and guidelines for volunteer service.
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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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Chicago HOPES For Kids Policies For Volunteers
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Comprehensive policy document outlining expectations, attendance requirements, and background check procedures for volunteers in the Chicago HOPES for Kids program.
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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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Volunteer Program Guidelines
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Comprehensive guidelines for volunteer participation at Yeshiva University and Albert Einstein College of Medicine, outlining eligibility, restrictions, and administrative procedures.
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TPS Volunteers And Visitors Policy
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Policy outlining volunteer regulations, work limitations, and approval process for volunteers at Arizona State University's Polytechnic School.
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Volunteer Service Agreement Form FAQs
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A comprehensive guide providing answers to frequently asked questions about volunteer service agreements, eligibility, and administrative procedures.
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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 Travel Supervisor Approval Form
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Form certifying volunteer travel authorization and necessity for program mission
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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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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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Call For Quotations VVOB 2022 010
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Public procurement call for quotation to design and develop a guide for educators in print and online formats.
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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
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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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Accommodation Booking Form
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Comprehensive form for hotel accommodation and private airport transfer booking in Cape Town, South Africa.
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Direct Deposit Form
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A form for enrolling in electronic reimbursement payments via direct deposit to a bank account.
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Road Scholar Travel Plans Waiver Form
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Travel arrangement and transportation request form for Great Smoky Mountains Institute at Tremont program participants
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Holiday Deli Order Form
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Order form for purchasing holiday meats like turkey and ham for pickup during the holiday season.
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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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WORK TRAVEL USA JOB OFFER
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A cultural exchange program job offer document for international students seeking summer employment in the United States
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Credit Card Purchase Form
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Form for documenting and requesting approval for credit card purchases within an organization.
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WCAA Travel And Business Expense Policy
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Policy guidelines for managing business and travel expenses for WCAA employees, ensuring responsible and compliant spending.
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Procedure For Placing RU Marketplace Orders
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Guidelines for submitting purchase orders and requisitions within the Department of Chemistry & Chemical Biology at Rutgers University.
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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
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Form used to document attendance and verify participation in Weight Watchers meetings for reimbursement purposes.
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Premium Continual Reimbursement Form
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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
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Health Reimbursement Account (HRA) claim form for submitting medical expense reimbursement requests for members and dependents.
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Wellness Debit Card Reimbursement Form
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Form for submitting wellness-related expenses for reimbursement through BlueCross BlueShield's wellness debit card program.
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WESPTA Request For Bank Check
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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
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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
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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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Claim Form
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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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Dance
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A document detailing aspects of a dance program or dance-related guidelines and procedures.
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PURCHASES REQUIRING PCard PURCHASE EXCEPTION REQUEST FORM
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A form detailing specific purchases that require special approval or documentation when using a procurement card.
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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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Word Of Life Bible Institute Israel Trip Risk And Medical Release Form
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Legal document releasing liability and authorizing medical treatment for participants of a Word of Life Bible Institute Israel trip in March 2024.
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Cornell University Expand Your Horizons 2023 Expense Approval (EA) Form Workshops
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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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Workshop Handout Reimbursement Form
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Form for workshop chairs to claim reimbursement for up to $75 for workshop material copies.
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Workshop Info Session Guidelines
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Comprehensive guidelines for workshop chairs, vice chairs, speakers, and facilitators for an upcoming conference event.
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World Youth Day Lisbon, Portugal Registration Agreement Form
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Registration form for high school and young adult participants attending World Youth Day event in Lisbon, Portugal during Summer 2022.
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Fitness Reimbursement Form Instructions
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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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TRAVEL FORM
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Travel authorization form for GEOC students with teaching assignments, requiring details about travel dates and potential immigration proceedings.
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Expense Reimbursement Form
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A form for submitting and documenting expenses to be reimbursed by the Home and School Association (HSA)
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Year 2 Absence Guidelines
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Guidelines for managing planned and unplanned absences for medical students in year 2 of the program.
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Travel Declaration Form
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A mandatory form for travelers entering the Yakutat Borough requiring 14-day self-quarantine information and certification.
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Yale Health Prescription Drug Claim Form
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Form for submitting prescription drug reimbursement claims through Yale Health and Prime Therapeutics.
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CREATIVE AND PERFORMING ARTS AWARDS (CPA) Expense Reimbursement Form
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A form for students to request reimbursement for project-related expenses under the Creative and Performing Arts Awards program.
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YC Travel Booking Form
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A form for requesting university-sponsored travel arrangements including flight and hotel bookings.
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EMBO YIN Travel Guidelines
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Guidelines for travel expenses and reimbursement for EMBO Young Investigator Network members, emphasizing sustainable travel choices and specific reimbursement rules.
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ETC Youth LEAD Scholarship Form
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Scholarship application for Environmental Traveling Companions (ETC) youth outdoor adventure program to support accessibility and economic diversity.
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Permission SlipMedical Release Form
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Medical release and permission slip for Presbyterian Church youth mission trip to North Carolina, covering medical information and parental consent.
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LTBB Youth Services Department Youth Registration Form Afterschool Program
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Registration form for Little Traverse Bay Bands (LTBB) Youth Services Afterschool Program for Fall/Winter 2018-19
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VISA APPLICATION FORM
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Official visa application form for entry into the Republic of Zambia, to be completed by international travelers.
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Republic Of Zambia Visa Application Instructions
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Official instructions for completing a visa application for entry into Zambia, emphasizing the importance of thorough and complete documentation.
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Zenith Power Products LLC Warranty Claim Request
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Dealer form for submitting warranty repair claims for Zenith Power Products equipment and engines.
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