CEIAS Capstone Project Expenses Purchase Request Instructions

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

A form for contractors to submit project-specific prequalification details for bidding on University of Illinois construction projects.

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

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

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 for documenting details of a completed construction or installation project using TWEHA bonding systems.

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.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

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

A form for students to purchase physical education uniforms and equipment at Frank S. Greene Jr. Middle School.

A comprehensive checklist to ensure all required elements of informed consent are properly addressed in research study consent forms.

A form for competitors to order and purchase fuel for a motorsport rally event, specifying fuel types and quantities.

A form for competitors to purchase and order fuel for a rally event, specifying fuel types and quantities

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.

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

A form for computer science graduate students to propose and document their master's thesis or project research scope and details.

Comprehensive safety guidelines for minors aged 14-18 participating in laboratory activities at the University of Alabama in Huntsville.

A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.

Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)

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

Monthly update and guidance document for Child and Adult Food Care Program participants in Wisconsin

A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses

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

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

A form for members to request reimbursement for prescription medication expenses through their health plan.

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

A request for proposals to update and redesign the city website with comprehensive design, licensing, and hosting services.

Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.

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

A form for requesting reimbursement for personal cell phone usage by employees.

Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

A form used to request payment for eligible healthcare services already received from UnitedHealthcare.

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

A comprehensive order form for purchasing products from Toastmasters International, including shipping and payment details.

A comprehensive guide for vendors participating in the Women, Infants, and Children (WIC) nutrition program, detailing food purchasing requirements, transaction processing, and compliance guidelines.

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.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

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

A comprehensive evaluation form for assessing student performance and project effectiveness across multiple dimensions of a class project.

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

Guidelines and rules for individuals participating in a law enforcement ride-along program with the Mendocino County Sheriff's Office.

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

Project addendum providing clarifications and instructions for demolition project bidding in Evansville.

Contractor certification of compliance with ADA accessibility guidelines for a specific project.

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

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

A legal agreement for the purchase of a domain name, detailing transfer of ownership, payment terms, and seller representations.

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

Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.

Official document providing changes, clarifications, and additional information for a playground site work project bid process.

A comprehensive form for 4-H members to document their project activities, learnings, and reflections for the year.

A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.

Form for students to report employer financial assistance and support for educational expenses at the University of Florida.

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

A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.

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

Order form for purchasing multiple issues of a publication with pricing and shipping details.

A comprehensive form for students to identify and manage potential risks in scientific or experimental projects.

Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.

Welcome document providing new residents with essential information about The Quintet community, staff, and moving procedures.

A credit card ticket purchase form for a fireworks event at the War Memorial Center in Milwaukee, Wisconsin.

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

A semester-by-semester guide for graduate students outlining key milestones and deadlines for project completion in an Environmental Studies program.

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 comprehensive checklist for adult sponsors to review and approve student science fair project requirements and documentation.

Instructions for master's degree candidates conducting a research project in the Humanitarian & Development field, involving either a grant proposal or research publication.

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

A form for doctoral candidates to submit their proposed thesis or project topic for review and approval by a council's Doctoral Review Team.

A form used to document and confirm a volunteer's participation in a specific project or program.

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.

Process for Wright State University faculty to request computer equipment that differs from standard university recommendations.

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

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

A form for submitting concerns and recommendations to the CII Team for public review and potential response.

A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.

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

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.

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.

Comprehensive guidelines for students, parents, and staff covering communication, campus supervision, health, and attendance policies.

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

Form for purchasing transit tokens with fund transfer and payment details.

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

A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.

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

Guidelines for acceptable and prohibited materials and equipment for the Los Angeles County Science Fair project submissions.

A comprehensive manual outlining construction procedures, documentation, and requirements for architects working with the Pennsylvania Housing Finance Agency.

A purchase order form for obtaining documents from the Asian Corporate Governance Association, with payment details and contact information.

Application form for external researchers seeking to participate in research projects at CUNY universities

A form for documenting and approving food expenses and event details for UW-L activities and receptions.

A form for schools to submit details of a proposed No Place for Hate project to demonstrate alignment with program guidelines.

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.

A form for tenants to request a transfer to a different housing unit within a development or housing authority.

A form listing various retailers, their gift card denominations, and percentage earned from each purchase.

A comprehensive form for artists submitting art installations to the Burning Man event, requiring detailed project information and safety guidelines.

A form for community members to propose local safety improvement projects in their neighborhood.

A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.

Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.

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

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

Comprehensive procedures and guidelines for renting ball fields from the Champaign Park District, including rental terms, contact information, and field usage rules.

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

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

A standard order form for purchasing publications from Brookes Publishing, with payment and shipping details.

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

A comprehensive guide detailing the practices, procedures, and guidelines for the UAB Office of Risk Management and Insurance.

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.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.

A form for schools to submit and detail a No Place for Hate project for approval and documentation.

Order form for purchasing Catholic Central High School yearbooks with multiple purchase options and pricing details.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

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.

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 form for students to obtain final approval for their Honors Program thesis or capstone project before graduation and printing.

A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.

Policy for purchasing artwork remotely through a proxy system at the Cheyenne Frontier Days Western Art Show and Sale

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

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

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

A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.

Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.

Order form for purchasing American Legion merchandise and uniform caps with shipping and payment details.

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.

A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.

Official checklist for adult sponsors to review and validate student research projects for science and engineering fairs.

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

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

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

A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.

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

A comprehensive form for 4-H members to document their project experiences, learning goals, activities, and reflections for the 2023-24 year

A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.

A comprehensive guide for coaches, student-athletes, and parents covering athletic policies, conduct, and procedures for the school's athletic program.

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.

Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.

Comprehensive guidelines for hosting networking events for Greater Williamsburg Chamber member businesses, detailing hosting requirements and chamber responsibilities.

Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions

A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)

A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.

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.

A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.

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

Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.

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)

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

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

A comprehensive handbook detailing rental policies, expectations, and guidelines for using Madison Ballet's Odana Road Studios.

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

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

A form allowing law enforcement personnel to purchase a commemorative album through payroll deduction with specific purchase and payment terms.

A form for purchasing a commemorative album through payroll deduction for Deputy Sheriffs' Association members

Form for requesting approval to hold meetings in conjunction with the ASRS 42nd Annual Meeting, with guidelines for affiliate events.

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

A form for students to document employer tuition reimbursement and defer university payment accordingly.

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).

Comprehensive procedures and guidelines for renting ball fields from the Champaign Park District, covering rental terms, liability, and usage requirements.

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

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

A form for schools to order graduation gowns, caps, stoles, and other ceremonial apparel for students and staff.

A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.

Official guidelines and eligibility rules for the National Association of the Remodeling Industry (NARI) Contractor of the Year Awards competition.

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.

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

Official rules and regulations for renting a community park pavilion, including policies on event attendance, alcohol, and cleanup requirements.

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

A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.

Shipping guidelines and form for submitting entries to the Wegmans Art & Home Center at the New York State Fair.

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

A form to evaluate the risk level of subcontractors based on their performance and responsiveness

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

Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.

A comprehensive form for submitting and documenting potential transportation infrastructure projects for long-range transportation planning.

Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.

Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.

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.

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

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

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.

A form for students to document and track clinical rotation travel details for potential reimbursement.

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

Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

A form for requesting new work, school-based projects, and facility modifications within Montgomery County Public Schools.

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.

Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.

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

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

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 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 sign-in sheet for documenting participant attendance at a proposed neighborhood project meeting, with a disclaimer about meeting participation.

A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.

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.

Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.

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.

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

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

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.

Guidelines for completing a 312 requisition form for purchases in the Chemistry Department's stockroom.

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

Comprehensive policy document for residents of Greco Properties outlining community living standards, expectations, and procedures.

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

A form used to formally request the purchase of goods or services within an organization.

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

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

A comprehensive form for recording customer sales order details, including shipping and pricing information.

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

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

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

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

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

A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

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

Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

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

Handbook providing guidelines for selling acquired properties with objectives of maximizing returns and maintaining residential communities.

Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

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

Official amendment to a development credit agreement between the Republic of Honduras and the International Development Association for the PROFUTURO project.

A comprehensive guide explaining the process and key considerations for buying or selling residential property in New Zealand.

A comprehensive package of legal forms for lease purchase agreements involving real estate transactions in Maryland.

A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.

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

A risk assessment and conduct guidelines form for Special Olympics participants during the COVID-19 pandemic

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

A detailed form for youth to evaluate clothing purchases, focusing on quality, care, and wardrobe planning.

A comprehensive form for 4-H members to document their project activities, learning experiences, and achievements for the year.

Form for tracking 4-H project meeting attendance, participation, and meeting hours for club members.

Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.

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.

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

Department of Defense policy and procedures for providing assistance to non-government entertainment media productions like films, TV shows, documentaries, and electronic games.

Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.

A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.

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.

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

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

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

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

Policy outlining time allowances and procedures for major campus construction and renovation projects.

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

A form for documenting interactions and communications with residents in a housing or development project

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.

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

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.

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

A form for landlords to transfer utility services with APS, covering property and account details for service transfer.

A form documenting the details of a gift card transaction, including recipient information and purchase specifics.

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

A form for filing claims against Freestone Insurance Company, which is in liquidation, with a deadline of December 31, 2015.

A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.

Guidelines for managing 901 accounts for student organizations, including account balance checking, responsible spending, and deposit procedures.

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.

Form for providers to request a 90-day waiver for claims submission to MassHealth outside standard time limits.

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

A comprehensive guidance document outlining participant responsibilities and precautions for COVID-19 safety during Special Olympics activities.

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

A comprehensive insurance claim form for submitting medical service reimbursements to Blue Cross Blue Shield of Massachusetts.

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

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.

Comprehensive guidelines for contracting external services at a university, outlining procedures, risks, and definitions related to service contracts.

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.

Form for purchasing chemicals at New York Institute of Technology, requiring detailed product information and safety documentation.

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

A capstone project manual for master's students demonstrating mastery of clinical and academic material at The Chicago School of Professional Psychology.

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.

Guidelines for proposing and approving new and revised academic programs at Clark Atlanta University with detailed review and routing protocols.

Detailed document outlining acceptable forms of personal identification for accessing NNSA facilities for U.S. citizens.

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 matrix detailing procurement methods and approval requirements for various types of purchases at an educational institution.

A detailed matrix outlining procurement guidelines and payment methods for various types of purchases at Cal Maritime.

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

Comprehensive travel policy and procedure guide for U.S. Department of Education employees covering travel authorization, arrangements, per diem, and reimbursement.

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.

Form for employees to authorize direct deposit of flexible spending account reimbursements with banking details.

Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.

Guidelines for accepting and processing donations and contributions within the City of San Antonio municipal government.

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

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

Form for Master's students to propose their final statistical research project in the Ad Hoc MS in Applied Statistics program.

Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.

A form used by healthcare providers to request adjustments or void payments for medical services.

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

Form for David Douglas School District employees to request tuition reimbursement for job-related courses and professional development.

A standard document for capturing customer order details, pricing, and contact information.

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.

Policy detailing adoption expense reimbursement for active employees of the Texas Annual Conference of the United Methodist Church, offering up to $5,000 per adopted child.

A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.

Internal form for requesting and documenting approval for business-related events and associated expenses

A form for employees to request and obtain approval for official state business travel and conference registration.

A form for requesting and obtaining approval for professional development activities and associated travel expenses.

Comprehensive guide for increasing, decreasing, and transferring funds across budget categories, projects, and tasks.

A form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.

A comprehensive form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.

Memorandum providing guidance for hiring processes, interview procedures, and candidate selection best practices.

Form for requesting reimbursement from a Flexible Spending Account for medical and dependent care expenses.

Form for documenting and requesting reimbursement for university-related travel expenses, including domestic and international trips.

Report detailing purchasing exceptions for scientific equipment during May-July 2019 fiscal period.

A form for requesting payment for business-related expenses and invoices at the School of Medicine.

A legal document outlining the terms of purchase and transfer of a comprehensive collection between a Seller and an Institution.

Form for members to request reimbursement for medical services covered under their health plan

A form for healthcare providers to submit multiple claim status inquiries for reimbursement or dispute resolution.

A budget estimation form for cultural affairs projects with line items for various project expenses and donations.

A form for nonpublic schools in New York State to request reimbursement for academic intervention services and professional development materials.

A legal document that outlines the terms and conditions for purchasing and selling real estate property in Alabama.

A legal document used to formally record the terms of a residential real estate transaction between a buyer and seller.

A form for authorized university personnel to order and track alcohol purchases for research, educational, or medicinal purposes.

A form for documenting and revising budget line items for a fiscal year grant project.

A form for students to propose and request facilities for class projects in the College of Arts and Letters at California State University, Los Angeles

A form for students at California State University, Los Angeles to propose and request facilities for class projects in the College of Arts and Letters.

A claim form for medical travel expenses for members of the Arrow Lakes Teachers' Association submitted to Pacific Blue Cross.

A form for University of Iowa student organizations to place Amazon orders using the university's purchase order system with specific accounting and approval requirements.

A form for University of Arizona employees and students to request reimbursement for expenses with detailed payee and receipt information.

Authorization form for Otoe-Missouria Tribe members to receive per capita and TAP reimbursement deposits directly into their bank account.

A legal document used to modify the terms of an existing Offer to Purchase Agreement for a real estate transaction.

A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.

Form for requesting a purchase order for items to be acquired by a university department or unit.

Form for authorizing direct deposit of flexible spending account reimbursements into an employee's checking account.

A comprehensive form for submitting dental insurance claims, requiring patient and employee information, treatment details, and authorization signatures.

Policy governing travel expenditures for county employees and officials, detailing eligible expenses, contract rates, and reimbursement procedures.

Annual budget form for tracking Phi Delta Theta fraternity chapter expenses and income for an academic term.

Rules and technical specifications for an annual photography competition for RPS Travel Group members focused on travel-themed images.

Procedure for the Institutional Animal Care and Use Committee (IACUC) to conduct continuous protocol reviews and renewals for animal research protocols.

Insurance claim form for submitting medical expenses and service details to Anthem Blue Cross health insurance.

A form for patients to submit claims for prescription medication reimbursement from their insurance provider.

A comprehensive medical claim form for submitting healthcare service reimbursement claims to Anthem Blue Cross and Blue Shield insurance.

A claim form for submitting vision care expenses to Blue View Vision when receiving services from out-of-network providers.

Guidelines for travel authorization and reimbursement for Miami-Dade County officials and employees while conducting official business.

Procedure establishing the process for reimbursing business-related expenses for board members, employees, students, and volunteers at Western Nebraska Community College.

Procedures and guidelines for submitting travel expense claims and reimbursement for Kern Community College District employees.

Procedure for regulating and reimbursing business travel expenses for staff members, outlining guidelines and responsibilities.

A comprehensive administrative procedure outlining travel policies, expenses, and guidelines for district faculty, staff, board members, and other affiliated persons.

A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.

A comprehensive checklist for educators preparing and reviewing AP course syllabi to ensure compliance with College Board requirements.

Form for employees to set up or modify bank account information for expense reimbursement direct deposits at Carnegie Mellon University.

Comprehensive procedures for completing and submitting corporate expense reports for Royal American Management, Inc. and affiliated companies.

A form for employees to document and request reimbursement for travel-related expenses including meals, transportation, and other costs.

A form used to establish or revise work orders, detailing project scope, budget, and contractor information.

A form used by the National Park Service for reviewing and proposing projects related to the Appalachian National Scenic Trail.

A form for library patrons to recommend new materials for library purchase and potential holding.

A safety assessment form for engineering students conducting research, design, or testing projects with potential health and safety risks.

A detailed document for tracking consultant hours, tasks, and project costs for MaineDOT.

A systematic form for reviewing and screening project eligibility for clean water funding initiatives in Vermont.

Instructions for completing the Standard Form 270 to request grant funds through advance or reimbursement.

A detailed budget form for program income, funding sources, and expenditures for the Business Growth Accelerator program.

A detailed form for tracking and reporting travel-related expenses including mileage, transportation, meals, and other incidental costs.

Detailed guidelines for First 5 LA grantees on completing budget forms and budget narrative documentation for cost reimbursement agreements.

A form for job applicants to report and request reimbursement for interview-related expenses at Micron Technology.

A form for research project applicants to provide personal and academic details, along with mentor/faculty advisor certification and approval.

A form for submitting building, site, or park project concepts for review by the National Capital Planning Commission.

A comprehensive application form for municipalities and regions seeking government grants, detailing project information, funding, and budget requirements.

A comprehensive project application form for church-based mission projects, requiring financial review and construction details.

A form used by supervisors to approve and document employee expense reimbursements.

A document for teachers participating in UCLA's AP Readiness Program, including program commitment and media release consent.

Policy outlining benefits eligibility for employees with domestic partners, including medical, dental, and insurance coverage.

A form for documenting and obtaining approval for travel expenses for spouses and family members accompanying an employee on a business trip.

A form for reporting the status of a bonded construction project, requested by a surety bond producer to track project progress and potential issues.

A white paper discussing technology-related terms and conditions for IT procurement contracts in public transit agencies.

A form for documenting and requesting reimbursement for travel-related expenses for Centenary College employees.

A screening form to quickly assess potential environmental impacts of a proposed project through a series of yes/no questions.

A comprehensive form for submitting project details, including general information, project plan, sustainability assessment, and location details.

Loan application for agricultural conservation projects in Utah, covering various resource development and conservation initiatives.

A detailed form for tracking and reporting travel, organizational, and miscellaneous expenses for reimbursement.

A form for Texas airports to request reimbursement for operational, maintenance, and debt service expenses under ARPA funding.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin system

Guidelines and submission form for community art display at Westlake Porter Public Library's ArtWalk program for local artists.

A comprehensive budget form for tracking operational costs, programming, and strategic planning expenses across multiple categories.

A form for students to request reimbursement for school-related expenses with itemized receipts and signatures.

A form for requesting and purchasing academic articles from the American Society of Criminology

Comprehensive guide outlining employment policies, employee conduct, compensation, and workplace guidelines for ASF employees.

Form for signing up for electronic account notifications and direct deposit reimbursements through ASIFlex.

Form for Cal Poly clubs and organizations to purchase intramural sports leagues with six teams during quarterly periods.

Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.

A form for requesting financial reimbursement from the ASMS Parent Club for approved expenses.

A form for submitting reimbursement requests for campus assembly expenses with detailed financial tracking.

Guidelines for SDMC A.S. Senators attending meetings remotely, including requirements and form submission process.

Guidelines for travel expense reimbursement for funded attendees, including transportation, meals, and lodging expenses.

Detailed procedural guide for Tree Farm inspectors on how to submit and process land parcel inspections in the American Tree Farm System database.

A form used to request purchases for athletic department activities, requiring approval from advisors and athletic directors.