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O DEPT AMOUNT: ITEM ID: FUND: ORGANIZATION: PROGRAM: SUB-CLASS: BUDGET YEAR (BY): PROJ/GRANT (P/G): P/G START DATE: P/G END DATE: Authorized Signature: I certify that I am of greater level of institutional authority and completely independent from the individual being reimbursed. Required for all reimbursements. SIGNATURE, TITLE & DATE VOUCHER (PLEASE PAY) Return all VOUCHER TRANSMITTALs with attachments to: ACCOUNTS PAYABLE SCB-218 Please direct all inquiries to: (405) 271-2410 SPECIAL INST.

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  • reimbursed
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