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Get For Big Ticket

Our request for 2009 2010 is: Budget # Point # Description of expenditure: (vendor, item, service) Amount Total Rationale for funding request: This form must be submitted by November 21, 2008 to the person responsible for reviewing and approving this request. Reviewed and Approved by: Date: Approved requests must be submitted by November 28, 2008 to the appropriate Vice President. Date: Vice President / President: Please circle one: Approved Not Appro.

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  • expenditure
  • approving
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  • vendor
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