General Instructions For The Completion Of A Budget Justification Form

SEC Form 8-K filing by OpGen, Inc. reporting current business events or changes

Securities and Exchange Commission filing providing current report for CytoDyn Inc.

A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

Securities and Exchange Commission filing providing current report information for SolarWinds Corporation

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

Guide for law enforcement agencies regarding the annual Equitable Sharing Agreement and Certification form, detailing Version 3.0 changes and submission requirements.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

A listing of approved forms used by Florida Atlantic University in various administrative departments as of 1983.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.

A form requiring multi-level signatures for final approval of a proposal and its associated budget at Columbia State.

A form used by faculty and staff to request authorization and submit details for a potential grant project at Columbia State.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

A form for submitting small capital project requests for the Puyallup School District, detailing project needs and funding sources.

Form seeking stakeholder input on proposed spending of additional federal funding for Home and Community-Based Services during the COVID-19 emergency.

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

Comprehensive regulations governing credit procedures, issuance, and management in casino settings.

Application form for post-graduate study on Nano-Satellite Technologies, offering master's and doctoral fellowships through the UN/Japan program.

A comprehensive form for requesting a loan against a life insurance policy with personal and banking details collection

Draft minutes from Charlotte Douglas International Airport Advisory Committee meeting discussing airport grant acceptance and runway project funding.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

An audit report examining contracts, grants, financial management, and regulatory compliance at California State University, Dominguez Hills

Meeting minutes documenting the general business meeting of the Department of Health Electrolysis Council, including new member introductions and administrative proceedings

Annual budget document detailing fiscal year 2012 budgets for Iowa's public universities, special schools, and related entities.

Illinois state legislation regulating savings promotion raffles for state banks and savings banks, defining rules and oversight for conducting such promotions.

Current report filed by Red Trail Energy, LLC with the SEC, detailing significant corporate events or changes.

Annual report filed with the U.S. Securities and Exchange Commission for the fiscal year ended December 31, 2023.

Department of Defense financial management regulation chapter covering tax policies, exemptions, and administrative procedures related to federal taxation.

Department of Defense comprehensive guidelines for managing tax reporting and payment responsibilities across federal, state, local, and foreign jurisdictions.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

Department of Defense guidelines for intragovernmental payments and transfer vouchers between appropriations and funds.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

Comprehensive guidelines for submitting research grant applications through NSERC's Alliance grants program for sustainable agriculture research.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

A form used by community partner clinics to inquire about missing monthly grant funding payments for enrolled participants.

A comprehensive tax year questionnaire for documenting changes and key information for an LLC partnership's tax preparation

A tax form reporting qualified education transactions and expenses for students to help determine potential tax credits.

A financial form for quickly reconciling bank account balances and tracking annual income and expenses.

Quarterly financial report filed with the Securities and Exchange Commission for the period ended June 30, 2020.

Comprehensive list of approved forms for a department, including various administrative, law enforcement, and court-related documents.

Form for employees to request reimbursement for personal vehicle use during business activities.

A comprehensive form for organizations to request grant funding from the Minnesota Association of Professional Employees.

A legal form for filing a claim against an attorney for financial misconduct or loss in New Jersey.

Department of Defense financial management regulation chapter covering Economy Act orders and related acquisition policies.

Internal document tracking the review and approval process for university policies through multiple administrative levels.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

Official notice for a rulemaking hearing by the Tennessee Department of Safety's Highway Patrol division, detailing hearing logistics and contact information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

Comprehensive instructions for applying to Congressionally Directed Medical Research Programs funding opportunities for extramural and intramural organizations.

A comprehensive index of administrative publications and blank forms for III Corps and Fort Hood personnel.

Official registration form for Texas crowdfunding portals acting as intermediaries for intrastate crowdfunding transactions under SEC Rule 147A Offerings.

A form for documenting student attendance and school details for grant payment purposes by the Department of Education in Ireland.

Official bankruptcy form for summarizing an individual's financial assets, liabilities, income, and expenses

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

Legal document for financial disclosure in a marriage dissolution case, capturing personal and financial details of both parties.

Funding allocation document for Ohlone Community College District's One-Stop Career Centers under the Workforce Investment Act (WIA) program for Program Year 2003-2005.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Official HUD notice providing guidance on transferring budget authority for project-based Section 8 housing assistance payments contracts.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Official document used to process and approve vendor contracts with detailed financial and contractual information.

A document used to obtain necessary approvals for leasing agreements, detailing lease terms and required signatures.

A comprehensive guide for managing research project grants from external funding sources, covering project management, employment, purchasing, and reporting procedures.

A form for suggesting awarding component and study section assignments for NIH grant applications.

A confidential loan application form for youth enterprises seeking order finance through the Youth Enterprise Revolving Fund

A comprehensive guide detailing project implementation timelines, requirements, and submission procedures for selected institutions participating in a 2021 open call project.

A form for students to establish a monthly payment plan for outstanding balances with Grand Rapids Community College.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

Mandatory legal document for disclosing financial information in family law proceedings in Monroe County, Indiana.

Securities and Exchange Commission filing providing current report for SilverSun Technologies, Inc.

Application form for sociology national associations to request grants for website development or regional conferences from the International Sociological Association (ISA).

A form for submitting and documenting travel expenses for reimbursement by an organization.

Company announcement of a regulatory filing with the US Securities and Exchange Commission by Allied Gaming & Entertainment Inc.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

Securities and Exchange Commission filing by Lyft, Inc. reporting current business events and financial status.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

A form for submitting project objectives and performance measures for grant applications to the U.S. Department of Education.

An application form for the Government of West Bengal's Lakshmir Bhandar Scheme, collecting personal details of applicants.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

Application form for tuition assistance for pre-apprenticeship classes leading to Registered Apprenticeship programs at Hagerstown Community College.

A structured form for requesting research funds from the American Foundry Society (AFS), outlining project details and research objectives.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

A mortgage application form for buy-to-let property investments, designed for intermediaries and mortgage advisers.

Guidelines for organizations seeking funding through the Francophone Community Grants Program's Community and Culture Stream for the 2024-25 fiscal year.

Securities and Exchange Commission current report detailing a significant corporate event for 1st Franklin Financial Corporation

A guide for fire departments to prepare documentation for a 1% audit by the South Carolina State Firefighters' Association.

A form for investors to purchase and invest money in the Easton Episcopal Fund by submitting personal and financial details.

Quarterly financial report filed by Amedisys, Inc. with the U.S. Securities and Exchange Commission for the period ended March 31, 2018.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Agenda for a regular board meeting of William Rainey Harper College detailing meeting proceedings and items for approval and information

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

Meeting minutes documenting discussions of capital budget requests, improvement plans, and committee proceedings.

A comprehensive form for documenting and tracking ongoing research or development projects at the United Nations University.

A comprehensive form for documenting ongoing projects, detailing project summary, contributions, objectives, and other key aspects.

A program for students to gain experience in legislative fiscal and budgetary tasks under the guidance of the Legislative Budget Analyst and Auditor.

Web-based form for self-assessment and capital request to comply with Public Act 097-0474 requirements for school facilities.

A comprehensive loan application form for businesses seeking financial assistance from West Bengal Financial Corporation.

Federal funding opportunity for Community Development Financial Institutions serving Native American populations, offering financial and technical assistance grants.

A comprehensive form for tribal water utility projects seeking funding, requiring detailed utility and project information.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Application form for faculty members seeking travel or research grants at the American University of Beirut

A consultation response form for stakeholders to provide feedback on European Securities and Markets Authority's Discussion Paper on Benchmarks Regulation.

A consultation response form by the European Securities and Markets Authority (ESMA) for collecting stakeholder input on benchmarks regulation.

A standardized grant application form for organizations seeking funding from Quaker-affiliated granting organizations.

Official meeting minutes documenting county commission agenda items, including project approvals and proclamations.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

Guidelines for undergraduate, graduate, and law students seeking summer session financial aid and loan eligibility for Summer 2016.

Annual financial and program report for Kern County's Children and Families Commission covering fiscal year 2017-2018

A comprehensive credit application form for businesses seeking to establish credit terms with a company

Application form for research and postdoctoral fellowship funding from the FSH Society, Inc.

A comprehensive form for applying for grants or loans through the Izaak Walton League of America Endowment program.

A grant application for schools with existing AAA School Safety Patrol programs to expand and enhance their student safety initiatives.

Application form for graduate students seeking fellowship stipend awards at the University of Nebraska

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

Form for students to report anticipated outside scholarships to Central College's Financial Aid Office for proper account application.

Announcement for the USDA's Regional Conservation Partnership Program funding opportunity for Fiscal Year 2018.

A form for requesting payment for services as a panelist in the Los Angeles County Arts Commission's Community Impact Arts Grant program.

Application process for economic development grants funded by gaming revenues in Washington County, Pennsylvania

Form for family child care programs to request funding and processing for NAFCC accreditation through Maine Roads to Quality Professional Development Network.

Annual tax return for tax-exempt organizations reporting financial information to the Internal Revenue Service.

A form for municipalities to document compliance or exceptions to Complete Streets design principles when seeking project funding.

A document outlining key activities, forms, and procedures for managing sponsored research projects and grants.

A loan application form for churches seeking financial assistance from the Baptist Missionary Association of Mississippi's Revolving Loan Fund Department.

Application for non-profit agencies seeking financial assistance from Alamance County for community programs and resources.

A form for students to report outside private scholarships received or expected to receive for financial aid processing

A joint funding program between Canada Media Fund and Medienboard Berlin-Brandenburg to support co-development and co-production of digital media projects.

Comprehensive checklist of documents and information required for submitting a loan application to OMEGA.

A grant opportunity for non-profit community groups in San Diego County to fund projects that enhance community awareness of landscape architecture and provide community benefits.

A grant program providing $250 to California Indian basketweavers impacted by the COVID-19 pandemic, supported by the NDN Collective.

A reporting form for food shelf organizations to document how grant funds were spent during the pandemic period.

A detailed financial disclosure form used by the Internal Revenue Service to collect comprehensive financial information from taxpayers.

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

A comprehensive grant application form for nonprofit organizations seeking funding from the Community Foundation of Northwest Florida for disaster relief and community programs.

Minutes of a special meeting of the Vermont Occupational Safety and Health Review Board discussing budget, docket review, and procedural rules.

A form for healthcare providers to set up or modify electronic Medicare payment deposits with required account and identification information.

Official tax return for tax-exempt organizations reporting annual financial information to the Internal Revenue Service.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

A form for documenting equipment purchased with federal grant funds that have a current fair market value of $5,000 or more.

Document providing clarification on funding distribution, regional allocations, and data sources for crime victim support grants in Missouri.

A form to help researchers determine the appropriate type of proposal for submitting a project to the National Science Foundation.

A grant application for community betterment projects in Dickinson County, offering funding for non-profit organizations and government units.

Application form for artists to submit shipping details and return preferences for mock-up submissions to Women's Studio Workshop residency programs.

Comprehensive guide for completing the Vermont Housing Finance Agency's operating budget projection form for rental housing properties.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

Grant application form for LHA Trust Funds members seeking funding for healthcare-related projects, with a maximum award of $25,000.

A grant application form for community projects and programs in the Fulton neighborhood, offering funding between $500-$2,500.

Loan application form for obtaining a holiday-specific financial advance with contact and signature sections.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

A grant application form for non-profit organizations seeking funding to support programs addressing hunger and homelessness

Grant application for underrepresented researchers in biomedical research to attend RNATx2021 conference with career development opportunities.

A grant application form for AAUP state conferences to request funding for special campaigns and projects.

An agreement between Partnership for Children of Cumberland County and an Early Care & Education Facility for child care subsidies during fiscal year 2020/2021.

Annual reporting form for charitable organizations operating in Oregon, requiring financial and organizational details for regulatory compliance.

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

Guidelines and instructions for completing budget forms for New York State Council on the Arts capital project grants in fiscal year 2023.

Form for requesting transfer of credit card balances from multiple creditors to a new account.

A funding application for non-profit agencies seeking financial assistance from Alamance County for programs or resources not directly offered by the county.

Scholarship application for healthcare education students in the Lake Chelan Valley, administered by the Lake Chelan Health & Wellness Foundation.

Application for community development block grant funding for local facilities and services, including required forms and assurances.

A budget form documenting expenses for a social work academic program across three fiscal years.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

Detailed instructions for applying to the John T. Gorman Fellowship program for nonprofit organizations.

A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.

A grant application form for faculty seeking funding for global health projects, focusing on various areas of global health intervention.

A grant application form for organizations seeking funding to support programs addressing hunger and homelessness.

A comprehensive form for documenting economic development project details, including project steps, partners, costs, and evaluation measures.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

A comprehensive form for submitting grant proposals at Ridge Meadows Hospital with detailed sections for applicant information, project summary, and departmental approvals.

Grant application for early career investigators from underrepresented groups in biomedical research to attend RNATx2022 conference.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

A form for students to provide detailed household income and expense information to support financial aid eligibility assessment.

Official budget document for a school district in Illinois, detailing fiscal year financial planning and resolution.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Application for federal TEACH Grant funding for students pursuing teaching careers in high-needs subject areas.

Grant application for local non-profit organizations seeking funding to support human service programs in Ulster County, New York.

A comprehensive application form for individuals seeking fellowship funding from the H.Hovnanian Family Foundation for professional and academic development.

A comprehensive application form for individuals seeking fellowship grants from the H.Hovnanian Family Foundation to support academic and professional development.

Grant application form for local non-profit organizations seeking funding for arts, culture, and tourism initiatives in the Town of New Tecumseth.

Guidelines for educators applying to the Snohomish Education Foundation's classroom grant program, providing funding for innovative educational projects.

Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.

Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.

An online form for requesting legislative funding for local community projects in Washington State, to be considered for capital budget appropriation.

Application for financial assistance for teens attending the National Catholic Youth Conference in 2023

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.

A comprehensive budget application form for the Community Development Block Grant (CDBG) program, detailing personnel, travel, operating costs, and funding sources.

A comprehensive budget form for students to document their anticipated income, funding sources, living costs, and program expenses for the upcoming school year.

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

Guidelines for early career scientists and engineers seeking research funding for exceptional research projects in physical and biological sciences, mathematics, applied science, or engineering.

A loan application for small businesses and nonprofits impacted by COVID-19, offering up to $150,000 at 0% interest.

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A grant application form for nonprofits and community-based organizations serving the Bronx community, offering grants up to $25,000.

Grant program to increase irrigation water efficiency by 20% for farmers, offering up to $1,500 per acre with a maximum reimbursement of $1,000,000.

Guidelines for submitting research proposals for Strategic Basic Research Programs in fiscal year 2023, with detailed submission instructions and requirements.

Application guide and instructions for Minnesota County Veterans Service Offices seeking grant funding for veteran programs and services in fiscal year 2024.

Form for authorizing direct deposit of funds into a bank account by Cook Inlet Region, Inc. shareholders.

A comprehensive form for businesses to apply for credit with detailed company and personal information requirements.

Comprehensive budget request form for student clubs outlining club information, event planning, and funding requirements.

A grant application process for educational and nonprofit charitable organizations in the Greater Fresno Area, offering funding between $1,000-$10,000 for community impact projects.

Form for students to document external scholarships and grants received for the 2024-2025 academic year at Wisconsin Lutheran College.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Grant application for community development initiatives addressing poverty-related issues in the Chalmers neighbourhood, offering up to $2,500 in funding.

Grant program for replacing old, high-polluting marine diesel engines with cleaner equipment to improve public health and reduce emissions.

Application form for doctoral students in social sciences and humanities at the University of British Columbia seeking fellowship funding for the 2025-2026 academic year.

A grant application form for local development funding, focused on addressing poverty through institutional change.

Funding application for local programs addressing education, financial stability, and health needs in West Central Texas.

A form for processing credit card payments for the Nebraska State Fair using VISA or MasterCard.

Application form for submitting project proposals to the Fund for the International Development of Archives (FIDA), an initiative of the International Council on Archives (ICA).

A comprehensive grant application form for community projects related to the Casco Bay region's environmental initiatives

A comprehensive grant application form for nonprofit organizations seeking funding from the St. Dunstan's Foundation to support community-based projects aligned with their mission.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Preliminary form for organizations seeking grant funding from York County Community Foundation in 2024.

A grant application form for educational funding up to $5,000 from the Burbank Arts & Education Foundation for Burbank Unified School District educators.

A grant application form for professional certification in recreation and park management through CPRP and CPRE programs.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

Application packet for salmon habitat restoration projects in the North Pacific Coast region, covering funding opportunities through Salmon Recovery Funding Board and Climate Commitment Act riparian projects.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A comprehensive form for collecting contact details and leadership information for a parish organization.

A comprehensive grant application for individuals seeking funding for assistive technology devices and services for medical conditions or disabilities.

A form for requesting and processing vendor purchases for various school departments and locations.

A grant application form for local nonprofit organizations seeking funding from the Rotarian Foundation of Livermore for community projects.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

Comprehensive loan application for religious institutions seeking funding through the UMF Development Fund, requiring detailed institutional information and financial history.

Guidelines for submitting research proposals for the FY2024 Strategic Basic Research Programs, providing detailed submission requirements and instructions.

Detailed budget document outlining proposed expenditures and tax rates for various city funds in the 2025 fiscal year.

Form for eligible 2024 grant recipients to apply for continued project support in 2025 through Cuyahoga Arts & Culture.

Annual schedule for the Kenton Economic Development District Organization's Rural Economic Assistance Program (REAP) application and funding process.

Registration form for multiple community development workshops focusing on CDBG administration and applications in Illinois.

Fellowship application form for graduate students seeking funding for research projects from the Robert Lemelson Foundation.

A comprehensive application form for research fellowship funding from WHF Solventum, requiring detailed academic and research background information.

A professional development grant program for faculty that supports scholarly and creative inquiry in alignment with the university's teacher-scholar model.

Securities and Exchange Commission filing documenting a current report for NextEra Energy, Inc.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

A document for reporting property loss and damage incidents, used for documenting financial transactions and potential insurance claims.

A document used to verify details of an existing mortgage or deed of trust, including financial information and payment status.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

Official SEC filing for AMREP Corporation detailing current business report as of August 15, 2022

A grant application form for GFWC clubs to receive funding for membership recruitment activities.

Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.

Form for community partner clinics to inquire about missing grant funding payments for enrolled participants.

Securities and Exchange Commission current report filing by Red Trail Energy, LLC providing current business information

A financial aid form for students to provide information for loan and scholarship eligibility at the University of Houston-Downtown.

A form for students to request an increase in their financial aid budget based on additional educational expenses.

Guidance for school districts in Nebraska to complete the Lid Computation Form LC-2, which verifies budget compliance with state regulations.

Application for the Teacher Education Assistance for College and Higher Education (TEACH) Grant for students pursuing teaching careers in high-need fields.

Application for federal funding for students pursuing teaching careers in high-need fields at low-income schools.

A detailed budget proposal template for a technical assistance center project, outlining costs for salaries, services, supplies, travel, and employee benefits.

A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.

Independent Budget Analyst report evaluating the financial implications of a proposed long-term lease for a 1,000-bed emergency shelter in San Diego.

A financial aid form for students to provide information for loan budget calculation and eligibility assessment for the 2024-2025 academic year.

A form for students to request budget review for unusual financial expenses not included in standard financial aid calculations.

A form allowing students to voluntarily cancel their federal grant awards for the 2024-2025 academic year at North Central State College.

A form for students to verify financial information for federal student aid applications by providing tax and household details.

A form for students to report and modify additional financial resources for the 2024-2025 academic year at the University of South Florida.

Application for students pursuing teaching careers who agree to serve as full-time teachers in low-income schools after graduation.

Securities and Exchange Commission filing by Expedia Group providing current financial and operational information.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

A standardized form for healthcare providers to submit claim review requests to multiple health plans and MassHealth in Massachusetts.

Official form for filing complaints with Montgomery County Public Schools, excluding personnel-related matters.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.

Securities and Exchange Commission current report filing by SilverSun Technologies, providing current company information and disclosures.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

Guidelines for the Ministry of Francophone Affairs grant program for economic development projects serving francophone communities in Ontario.

SEC filing providing current report for JetBlue Airways Corporation as of March 1, 2024

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

Invoice form for training providers under the Workforce Innovation and Opportunity Act (WIOA) program for adult or dislocated worker training.

A research funding request from a university transportation consortium seeking proposals for congestion reduction research across three key transportation topics.

A form for setting up electronic payments from Wespath Benefits and Investments for retirement distributions and protection plan payments.

A template form for requesting and documenting capital expenditure projects with multi-year financial analysis.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

Monthly report of rental, service, and professional agreements approved by college presidents and chancellor

Securities and Exchange Commission filing providing current report for The Chemours Company

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Comprehensive instructions for preparing budget forms for a grant proposal, detailing required documentation and form completion process.

A legal document listing all executory contracts and unexpired leases for a bankruptcy filing by Peregrine Financial Group, Inc.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

Summary of investor comments and feedback on a relationship summary document, analyzing responses from 93 individuals.

Application process for obtaining a business loan through the City of Longview's revolving loan program, detailing required documentation and review stages.

Instructions for municipalities, lake districts, private dam owners, and state agencies to apply for dam removal grants under Wisconsin Administrative Code NR 336.

Defines the process for submitting capital building modifications for funding and approval at College of the Holy Cross, covering projects over $2,500.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.

Comprehensive collection of human resources forms for Cerritos College employees covering various administrative and personnel processes.

A comprehensive form for schools to propose and document capital improvement projects funded through Devolved Formula Capital (DFC)

Nomination form for post-graduate study fellowship program on nano-satellite technologies sponsored by United Nations and Japan.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Application form for businesses and property owners seeking funding through the Small Business Improvement Fund (SBIF) program.

A federal form for claiming residential moving and related expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.

A standardized form used to file a claim for payment in a bankruptcy case, detailing creditor information and claim specifics.

Comprehensive application form for National Research Service Award (NRSA) individual fellowship from the Public Health Service (PHS)

Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.

A standard military administrative document used for supply and accountability tracking.

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

Tax return form for estates and trusts in Puerto Rico, used to report income and tax liability for fiduciary entities

A comprehensive loan application form for Pag-IBIG members seeking housing or non-housing related loans.

A comprehensive legal document outlining the terms and conditions for loan assignment between a loan originator and an assignee through the Mintos platform.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Detailed form providing loan terms and conditions for a cash loan from Ducatos Sp. z o.o.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

A comprehensive checklist for submitting a Public Health Service (PHS) research grant application with various application type options and administrative details.

Comprehensive documentation requirements for submitting a disability insurance claim with multiple form and document submission instructions.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.

Official SEC form documenting changes in beneficial ownership of securities for a reporting individual.

A grant agreement between HUD and Housing Agencies establishing terms and conditions for public housing programs.

A form for submitting projects for potential grant funding within the T-S IRWM Watershed Advisory Committee region.

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.

A form for employees to request approval and reimbursement for estimated travel and business expenses.

Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.

Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.

Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.

Securities and Exchange Commission filing by Ingevity Corporation providing current business report information.

A form for making financial contributions to a fund through the Community Foundation of Greater Des Moines.

A form for requesting fund transfers by commercial, non-commercial, and third-party organizations through the United Nations payment system.

A comprehensive form for collecting personal and parental financial information, typically used for student financial aid or scholarship applications.

Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.

Underwriting agreement for the issuance of First Mortgage Bonds by Commonwealth Edison Company in two series with specific terms and conditions.

A comprehensive form for businesses seeking credit terms and establishing a financial relationship with a vendor or service provider.

Guidelines for annual reporting requirements for diesel emissions reduction grant recipients covering operational data and compliance verification.

A mandatory form for administrative approval of payments, contracts, and services under USAID agreements.

A comprehensive application form for individuals seeking an administrative internship in an educational setting.

A comprehensive form for businesses to apply for credit with financial details and references.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

Form for investors to request additional unit purchases in the Circle Fund, including details about the source of investment funds.

A concise, single-page legal document outlining the terms and conditions of a loan between two parties.

A student senate resolution supporting a change in the segregated funding budget form used by the Student Organization Commission at UW-Eau Claire.

Securities and Exchange Commission filing providing a current report for QuidelOrtho Corporation as of April 25, 2024.

Policy governing travel expenses, reimbursement, and authorization for university business travel.

A legal document allowing appointment of an attorney-in-fact to make retirement-related decisions for a CalPERS member.

United States Securities and Exchange Commission form documenting changes in beneficial ownership of securities for a corporate director

Securities and Exchange Commission filing by Premier, Inc. reporting current financial and business events

A form for shareholders to accept a voluntary conditional general offer for shares in Singapore Medical Group Limited, with options for cash or share consideration.

Comprehensive guide detailing procedures for purchasing and procurement within an organization, outlining purchase categories, approval processes, and responsible parties.

A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.

Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.

Securities and Exchange Commission current report filing by Arrow Electronics, providing mandatory financial disclosure information.

Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.

Budget form for a project involving Anne Arundel County Public Schools and Maryland State Archives, detailing project costs and funding sources.

Legislative amendment establishing a revolving loan program for businesses in southeastern Minnesota, focusing on specific industries and economic development.

Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.

A grant application form for graduate medical education expansion funding from the Texas Higher Education Coordinating Board with application certification requirements.

Annual financial report detailing technology infrastructure spending across hardware, software, and IT services for two consecutive fiscal years.

A comprehensive form for documenting personal monthly income, expenses, assets, and liabilities.

Comprehensive policy for purchasing commodities and services at Bismarck State College, outlining procurement requirements based on purchase price thresholds.

A standard reporting form for nonprofit organizations to document grant details, results, and financial information for Philanthropy Network Greater Philadelphia.

Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.

A form for non-profit humanitarian agencies to apply for annual operational funding from the City of Ketchikan and Ketchikan Public Utilities.

Application form for inheriting pension funds and establishing beneficiary drawdown or transferring existing dependent's pension benefits.

Detailed guide for organizations seeking surface water grant funding in Wisconsin, outlining application process, eligibility, and key deadlines.

Agenda for the regular meeting of Leyden Community High School District 212 Board of Education, including budget hearing and policy approvals.

Securities and Exchange Commission filing providing a current report for Burlington Northern Santa Fe, LLC as of June 7, 2022

A Securities and Exchange Commission current report filing by AT&T providing mandatory corporate disclosure.

Comprehensive registration application for individuals or entities seeking to register with the National Futures Association, with detailed instructions and disclosure requirements.

Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.

Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.

Policy governing the management of sponsored funds, award administration, and expenditure guidelines for university grants and contracts.

Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.

Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.

Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.

Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.

Securities and Exchange Commission filing providing current information about the company's status and activities.

Quarterly financial report filed with the U.S. Securities and Exchange Commission for the period ended March 31, 2024.

Document providing contact information for requesting the organization's 990 tax form

Budget input form for a city, capturing financial details, fund names, tax levies, and expenditure information for the fiscal year 2014.

A document providing clarification and guidance on the usage of Virginia Housing's PDC Housing Development Grant for affordable housing projects.

A comprehensive form for requesting and claiming conference and travel expenses for district employees.

Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.

An audit report evaluating time and attendance documentation and recording policies for Social Security Administration hearing office employees.

Administrative procedure outlining guidelines for service orders to the Research Corporation of the University of Hawaii for extramural and intramural funded projects.

Annual report amendment filing by Synacor, Inc. with the United States Securities and Exchange Commission

Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.

Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.

A document outlining eligibility rules and requirements for students receiving A+ educational funding benefits at East Central College.

Budget form for administrative grant funding for courthouse lactation room installations under AB196.

A comprehensive guide to understanding grant types, funding sources, program design, and grant writing for higher education institutions.

A form for making financial contributions to an ABLE (Achieving a Better Life Experience) United account for individuals with disabilities.

A common document for submitting bond and note issuance applications to regulatory, listing, and registration authorities in ASEAN+3 participating markets.

A comprehensive grant application form for organizations seeking funding from Ronald McDonald House Charities

Detailed budget plan for special education funding and expenditures for fiscal year 2019-20 by the California Department of Education.

Guidelines for managing professional development funds and activities for academic faculty, detailing eligible expenses and funding allocation.

An invitation by the Hellenic Development Bank of Investments to participate in venture capital funds supporting technology transfer, research, innovation, and start-ups.

A grant application for Canadian charities seeking funding to improve healthcare access for marginalized populations, with a focus on Ontario communities.

Guidelines and application procedures for research grants at Cameron University for faculty, staff, and faculty-sponsored students.

A comprehensive application form for research grants offered by the American Ceramic Circle to support scholarly research projects.

A form used to transfer cash between funds within an organization, limited to local funds only.

A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.

A one-time $2,500 scholarship for former ACE Austin students pursuing higher education in related fields, with specific eligibility requirements.

Grant award for a 3-year aquatic invasive species control project for Golden Lake covering the period from 2024-2026.

A federal grant reporting form used by recipients to document performance and activities for grant-funded projects.

A form to request cancellation of automated clearing house transactions at Intrepid Credit Union

A form for employers to set up electronic fund transfer (EFT) contributions to employee retirement accounts, specifically 403(b) and other retirement plans.

Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.

A form used for setting up automated electronic payments through the Vendor Express Program with payment details and financial institution information.

A comprehensive credit application form for businesses seeking credit facilities with Acrow Group of Companies.

A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.

A comprehensive credit application form for businesses seeking to establish a business account with Activation Laboratories Ltd.

Form for correcting, allocating, and transferring actual expense posted transactions within an organization.

Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.

A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.

A legal document outlining the terms and conditions for transferring a loan claim between a loan originator and an assignee.

A comprehensive guide for faculty and staff on university research policies, grant funding procedures, and proposal management at Youngstown State University.

Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.

An addendum modifying a previous transfer agreement between the Organization of American States and Fundao O Boticrio for biodiversity network activities.

Detailed budget proposal form for applicants seeking funds from the National Mortgage Settlement program, requiring comprehensive financial documentation.

A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.

Grant application for faculty research support to cover user fees at the Analytical and Diagnostics Laboratory, offering up to $2,500 for research-related expenses.

A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.

A form for evaluating part-time, long-term substitute, and tenured counseling faculty on their professional responsibilities and performance.

A form for students to request various administrative services at Baptist Health College Little Rock, including enrollment verification, references, and student position requirements.

A form for students to request various administrative services and update personal information at Baptist Health College Little Rock.

Job description for an Administrative Specialist at the Leon County Supervisor of Elections Office, detailing responsibilities in administrative support and human resources.

A form used to request and document the promotion of administrative staff members within an organization.

A form for students to file formal complaints about policies, procedures, or regulations at Terra Community College.

Instructions for requesting an administrative waiver for Social Security overpayments less than $1,000.

A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.

Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.