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Get Senior Business Officer Approval - University Of Southern California

Perly. *** Instructions: Use this form to authorize an individual to use the BA.REQ paperless Requisition System that is part of the Budget Administration System. This authorization enables the user to create Paperless Requisitions on the accounts listed on this form, without any dollar limits other than normal expenditure limitations. No expenditure card is issued, but a separate P Operator Code is issued. For any other access applications, such as regular inquiry, Expenditure Card, or Pa.

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