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Get Fy 2011 Year End Closing Instructions - Department Of Finance ...

The undersigned authorized agent is hereby delegated to approve and sign on my behalf, expenditure documents and personnel forms indicated below: Expense Reimbursements: Sign Certification Expense Reimbursement 3.4 Bulletin Exceptions: May sign for meals over 60 days (memo from Department Commissioner attached w/this form) May sign off for Car Rentals (memo from Department Commissioner attached w/this form) May sign for meal exceptions over the Max (memo from Depart.

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