CPO

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.

A comprehensive guide to employment law practices and legal considerations in California for businesses and employers.

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.

Policy establishing system-wide requirements for administering and accounting for loans between University of Arkansas System institutions and funds.

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.

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

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.

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

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.

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.

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

A standardized form for documenting interviews with construction workers to verify labor standards compliance and payroll reporting accuracy.

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

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.

Judicial opinion regarding an employment-related arbitration agreement case involving Bloomingdale's and a former employee

A timesheet document for tracking employee work hours, mileage, and job-related expenses for temporary staffing services.

Comprehensive guide for preparing and processing consultant service agreements and payment requests within the school district.

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.

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.

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

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

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 and documenting travel expenses for reimbursement by an organization.

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

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

Confidential document for recording details of employee interviews related to labor standards compliance in construction projects.

Legal document detailing a workers' compensation case involving an employee's claim for right hand osteoarthritis

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

Compilation of laws passed by the 118th Maine Legislature during the Second Regular and Special Sessions in 1998

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.

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 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.

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 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 checklist for agricultural employers covering legal requirements, hiring practices, and regulatory compliance when employing farm workers.

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

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.

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

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.

Official state document used to certify discharge of estate tax liens for decedents owning property in Maine.

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

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

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.

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.

A bulletin highlighting international technology cooperation opportunities and partnership requests across various technological domains.

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

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

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

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

A form for employees to file complaints related to workplace issues such as wage theft, minimum wage, and labor standards in Chicago.

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

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 detailed form for recording boat inspections at lake access points to track and prevent invasive plant spread.

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 timesheet document for tracking employee work hours and certifying time worked for staffing and payroll purposes.

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

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.

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.

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

Form for tracking student community service hours required for academic year participation.

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.

Official form for tracking employee work hours, leave, and compensation for Department of Juvenile Justice personnel

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

Event registration and sponsorship form for the Western New York Area Labor Federation's 2024 Annual Award Dinner with ticket and advertising options.

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

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

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).

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

Scholarship application for teachers in Maine seeking financial assistance for university courses at Husson University.

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.

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

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.

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

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

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.

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

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

Collective bargaining proposal addressing cost of living adjustments, retirement plans, safety matters, and job posting requirements for IAPE-represented employees.

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.

An educational module teaching students how to develop personal financial budgets, set goals, and track income and expenses.

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.

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

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

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

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.

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

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

A state-mandated form employers must complete within 3 days of an employee's termination, documenting the separation details for unemployment purposes.

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

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

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

A log and affidavit form documenting a teen driver's 40 hours of supervised driving practice, including night driving hours.

Investigation into whether American Airlines and US Airways constitute a single transportation system for representation purposes under the Railway Labor Act.

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

Investigation of representation dispute between transport unions regarding American Airlines and US Airways employee classification and merger status.

Investigation into the representation dispute involving National Association of Airline Professionals and American Airlines and US Airways merger

Official notice from Panama Maritime Authority regarding 2022 amendments to the Maritime Labor Convention affecting seafarer working conditions and regulations.

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.

Official form for reporting incidents involving Department of Labor employees, contractors, or program participants

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

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.

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.

Arbitration hearing regarding salary continuation benefits dispute between Dane County and District 1199W union

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

Official form for reporting and documenting highway-rail, pathway, and grade crossings for transportation infrastructure tracking.

Procedure for submitting task order documents and requirements for consultants working with CDOT on non-project specific contracts.

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.

Form for students to document and certify volunteer service hours for the School of Hotel, Culinary Arts, & Tourism.

A comprehensive overview of key wage and hour legal concepts, including DOL salary basis rules and exemption thresholds.

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.

Legal agreement outlining data processing terms between Jasper AI and its customers for handling personal data.

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

Arbitration award regarding a grievance filed by a union member against Wood County over an oral reprimand.

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.

A form for employees to authorize payroll deduction of union dues or agency service fees for various union locals.

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.

Detailed guidelines for completing and submitting a warranty claim form for Allied Systems Company.

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.

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

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.

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

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

Medical examination form for commercial vehicle drivers to assess physical fitness for driving.

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.

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.

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

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

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

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.

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.

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

Supplemental legal terms governing the use of Adobe's generative AI features, including guidelines for content input and output.

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.

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

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 registration form for employers in Alaska to register with the Department of Labor and Workforce Development for Employment Security Tax purposes.

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

A form used to officially waive rights to pursue a grievance under a collective bargaining agreement

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

Distribution agreement outlining employment terms, conditions, and operational guidelines for Laminex's northern and southern regional operations.

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

Agreement for individuals to perform data collection tasks for Datoid's AI research and development, involving text, speech, and media labeling and processing.

Medical diagnostic form for testing hypersensitivity pneumonitis and avian panel allergens from the Medical College of Wisconsin.

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

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

Rhode Island form for workers to declare independent contractor status and waive workers' compensation benefits

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

A contractual agreement between the British Council and a consultant specifying terms, services, and conditions of engagement.

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

Form for verifying eligibility criteria for participation in the Disadvantaged Business Enterprises (DBE) program by Wisconsin Department of Transportation.

A comprehensive form for members of I.B.E.W. Local Union #363 to apply for pension or annuity benefits, collecting personal, marital, and employment information.

Request for qualifications and proposals for a museum development consultant project in a preliminary stage of planning.

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.

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

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 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.

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.

An application form for students seeking on-campus employment at North South University's Central Library

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 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 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.

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

Proposal defining work year, workweek, and hours for unit members in a district employment agreement.

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.

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.

A form for tracking service hours and attendance for adaptive skills training services.

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

A legal agreement between a sponsor and a signatory for participating in an apprenticeship training program in New York State.

A comprehensive form for submitting genomic samples for next-generation sequencing analysis at a research laboratory.

A comprehensive checklist for completing and submitting an athletic travel reimbursement form with detailed instructions for expense documentation.

A form for documenting and seeking reimbursement for travel expenses related to athletic team or recruiting activities.

A form for collecting public input and comments about a bicycle infrastructure project.

A comprehensive financial worksheet for tracking monthly income, expenses, and financial obligations.

Guidance for states to request repurposing of federal highway earmark funds with specific procedural steps and deadlines.

Instructions for submitting local budget documentation for WIOA Title I funding, including required spreadsheets, narratives, and submission process.

A form for filing complaints or concerns about AIIB-financed projects, allowing individuals to report potential environmental or social policy violations.

Document for tracking school attendance, childcare, housing, and transportation expenses for workforce training participants.

Detailed step-by-step instructions for completing a multi-year budget form and narrative in Excel.

A form for solar energy project providers to document team experience and contact information for a Montgomery County energy proposal submission.

A form for filing complaints or queries about AIIB-financed projects, allowing individuals to report potential policy violations or project impacts.

Official state form for documenting and requesting reimbursement for travel expenses by government employees or board/commission members.

A monthly form for tracking employee work hours and attendance at Miles College, to be submitted to Human Resources by the 25th of each month.

A monthly form for tracking employee work hours and attendance at Miles College with spaces for detailed time tracking and signatures.

Membership form for ATV clubs in Maine to join the Alliance for Trail Vehicles of Maine organization

Internal form for submitting purchase requests and obtaining procurement approvals at Alfred University.

A form for employees to claim medical expenses through a Flexible Spending Account with detailed submission instructions.

Detailed salary range analysis for Copley Hospital staff, including compensation data and benchmarking information for fiscal year 2019.

Local government meeting agenda covering budget, elections, grants, and administrative matters for December 13, 2022.

Internal form for requesting non-position-related funding for special projects, contracts, or emergencies.

A reference document for navigating budget management systems and accessing financial information in the Banner system.

A financial document for breaking down project costs, requesting funds, and detailing matching funds sources.

Detailed guidance on budget, costs, and financial requirements for research grant programs in Florida.

A form for youth to document project details for the Brazos County Youth Livestock Show in categories like baked goods, canned goods, sewing, arts & crafts, woodworking, and metalworking.

A form for requesting customer-to-customer transfer of Implementation Budget funds with specific transfer and attestation requirements.

A comprehensive form for evaluating and documenting grant proposal details, benefits, costs, and funding parameters.

A form for reviewing Equitable Business Enterprises (EBEs) to ensure they are performing a commercially useful function on construction projects.

Comprehensive medical screening and drug testing form for transportation workers requiring federal agency compliance.

Registration form for contractors and vendors bidding on federal-assisted transportation projects in Hawaii

Comprehensive instructions for submitting travel and expense reimbursement requests for the Fischell Department of Bioengineering.

Comprehensive instructions for submitting travel and expense reimbursement requests for University of Maryland personnel and travelers.

A form for students to propose and outline a research project in biology, including project details, assessment metrics, and supervisor approval.

A form for employees to request reimbursement for small business expenses not exceeding $50 per day.

A form for NAESP board members to request travel authorization, advance funds, and provide trip details for board meetings.

A form for board members and shareholders to submit expenses for reimbursement, detailing travel and per diem costs.

Form for capturing contact information of the primary applicant and an alternate representative for a subdivision project's bonding and document review process.

A form for booking clinical simulation learning spaces at the Centre for Interprofessional Clinical Simulation Learning.

Policy establishing system-wide requirements for administration and accounting of loans between University of Arkansas System institutions and funds.

Official form for documenting and requesting renovation or construction projects for prison trust fund facilities and areas.

Comprehensive policy guide for travel expenses, reimbursement, and special travel situations for university employees and affiliates.

A comprehensive workshop detailing the budget development process, fund types, and financial management for a university.

Document describing procedures for modifying budgets through fund transfers, increases, and decreases across projects and categories.

A utility billing program that averages monthly utility charges to provide consistent monthly payments for residential customers.

A detailed budget application form for requesting funds from the National Endowment for the Arts, documenting project income and expenses.

A form for transferring budgets or expenses within an educational institution's financial system.

A form for establishing original or newly awarded budgets across multiple expense categories with multiple signature approvals.

Comprehensive guidelines for preparing and completing a set of budget forms for grant proposal submissions.

A financial aid form for students to document academic expenses and funding sources for potential student loan borrowing.

A budget form for individual financial contributions with guidance from religious leadership about charitable giving and spiritual accountability.

Budget form for National Oceanic and Atmospheric Administration (NOAA) Sea Grant program research project funding

A comprehensive budget form for research funding that breaks down expenses across multiple categories including hardware, software, supplies, travel, and other expenses.

A form for requesting budget transfers, increases, or revisions within Bowie State University's financial system.

A comprehensive financial form for grant applicants to detail project income, expenses, and funding request from CCA.

Detailed instructions for completing a budget form for grant applications from Maryland Humanities, including eligible and ineligible expenses and matching fund requirements.

A financial form for tracking school activity fund receipts and expenditures for a specific sport or activity

A comprehensive worksheet for tracking personal income, expenses, and financial planning across various spending categories.

A budget form for applicants seeking funding for an externship program, requiring detailed expense documentation and submission at least one month prior to start date.

Budget form detailing income and expenses for a teen mentoring program, including funding request from the Sisters of Charity Foundation.

Budget proposal for Potomac College's Title I Perkins Grant for fiscal year 2018, detailing proposed expenditures across various categories.

A federal funding form for graduate fellowship program budgeting in chemistry, detailing federal and institutional financial contributions.

A comprehensive budget form for submitting project costs to the National Historical Publications and Records Commission.

A form for medical students to document and request funding for expenses related to a reproductive health externship or clinical abortion observation program.

Comprehensive budget guidance document providing detailed instructions for budget preparation and cost management for SAMHSA funding recipients.

A form for undergraduate students under 24 to document financial independence for tuition purposes at UC Merced.

Comprehensive guide for preparing budget documentation for National Endowment for the Humanities (NEH) grant applications.

Budget application form for cultural projects seeking funding from the Columbia Kootenay Cultural Alliance (CKCA)

Budget application form for arts project funding from the Columbia Kootenay Cultural Alliance, detailing project revenues and expenses.

A comprehensive budget form for research project direct costs and budget period details.

A comprehensive budget form for research project funding allocations across various expense categories.

A form for transferring budgets, expenses, or revenues between different accounts or departments within an organization.

A form for modifying budget allocations for grant or contract awards at Southern University and A&M College.

A comprehensive guide for preparing and submitting budget revisions, detailing requirements, instructions, and accounting procedures.

A comprehensive financial planning form for students to track resources, expenses, and potential budget shortfalls for an academic year.

A document for requesting internal fund transfers between accounts within the university's financial system.

A form used to request the transfer of funds between different budget categories within a specific resource.

A form used to transfer funds within an organization, requiring multiple approvals and detailing account transfers.

A form used to request and document financial budget transfers between different fund, organization, account, and program (FOAP) codes.

A form for transferring funds between accounts within the same fund and organization at Western University of Health Sciences.

A form for requesting and documenting internal budget transfers between accounts with required signatures and justification.

A financial form for transferring funds between different account lines and tracking organizational expenses.

A comprehensive budget form for documenting research project direct costs and personnel expenses.

Budget resolution for the fiscal year 2021-2022 by the Umpqua Public Transportation District, detailing fund allocations and total budget.

A guide for preparing research grant proposals with tips on budget preparation, documentation, and submission process for the UW-L Office of Research & Sponsored Programs.

A form used by the Burton Elementary School PTA to request and document check payments for school events and expenses.

Policy governing financial transfers between state agencies for goods and services exceeding $999.99 through the State Comptroller General's Office.

Form for requesting reimbursement of business-related expenses including meals and general costs for university personnel.

Procedure for submitting and processing expense reimbursement requests for employees and trustees of County College of Morris.

Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.

Form for requesting reimbursement for business meals at the University of Houston, with specific documentation requirements.

A form for employees to request and document business travel, including trip details, expenses, and required approvals.

A document for certifying and approving expense reimbursements at Miami University.

A form for employees to request reimbursement for materials and supplies purchased for school or departmental use.

A form for submitting project details with guidelines for completion and two submission standards.

A form allowing businesses to appoint an agent to handle unemployment insurance tax and benefit-related matters with the Vermont Department of Labor.

A U.S. Department of Labor form authorizing medical examination and treatment for work-related injuries or diseases

A form for requesting and documenting domestic travel arrangements, expenses, and approvals for institutional travel.

A form for submitting medical expense reimbursement claims under a cafeteria plan with detailed certification and documentation requirements.

A form for students to document and request reimbursement for travel expenses related to academic activities.

A form for students to request travel expense reimbursement with details about travel mode, costs, and passenger information.

A form for documenting and obtaining approvals for food-related expenses in an organizational setting.

A form for candidates to submit travel and expense reimbursement details for job search-related activities.

A form for submitting catering requests for events at Kent Law School, including budget and event details.

Policy defining the process for capital expenditure requests, approval, and authorization for purchases over $5,000 with a life expectancy of two years or more.

A document used to request and document capital expenditure budgets for organizational projects and initiatives.

A standardized form for collecting and approving capital funding requests at Milton Academy

Internal financial document for requesting capital funds and project approval within an organization

A formal document for submitting and tracking proposed capital expenditures for equipment, furniture, and major investments not included in the operating budget.

Documentation for an upgraded online system for submitting and managing capital budget requests with new features and user roles.

A form for submitting and obtaining approval for business travel expenses and trip details.

A form for undergraduate students to document and obtain approval for their capstone project in the Department of Entomology.

A form for students to submit their academic project in digital format during graduation process.

Document for submitting travel-related expenses and reimbursement details for University of North Carolina employees.

A form for employees to request and document cash advances for travel or business-related expenses with required approvals and signatures.

A form for submitting and documenting expenses for reimbursement within an organization or educational institution.

A ticket purchase form for a local historical house and garden tour in Castine, Maine.

Training module on creating research proposal budgets using Cayuse S2S software, covering key budget concepts and budget management techniques.

A grant application form for community projects related to the Casco Bay Estuary Partnership's environmental themes and plan.

Comprehensive travel expense and reimbursement policy for CBNA with details on submission process, funding sources, and travel awards.

Comprehensive guide for submitting travel expense forms, booking travel, and obtaining travel awards for graduate students.

An annual application process for community facilities and small businesses to receive support for community development projects from Sennit Construction.

Policy establishing regulations and procedures for travel expenses and reimbursement for CCOC employees and authorized persons.

A multi-request expense reporting form for capturing campus community relations expenditures at SDSU

Comprehensive instructions for preparing budgets for Ryan White Program and Prevention Services Contracts with the Los Angeles County Department of Public Health.

Form for requesting reimbursement of travel and dependent care expenses for county board, committee, and commission members.

Comprehensive instructions for completing budget forms for the Early Literacy Support Block Grant by California Department of Education, covering planning and implementation years.

A comprehensive guide outlining the process for requesting different types of design and print projects at an organization.

Instructions for submitting purchase and reimbursement requests for capstone project expenses at NAU, including budget management and vendor communication guidelines.

A comprehensive form for educators to apply for educational project funding with strategic plan components and detailed project information.

A form for obtaining departmental approval and documenting travel expenses for employee business trips.

Medical referral form for psychiatric treatment at the Center for Neuromodulation, specifically for Electroconvulsive Therapy (ECT) and Transcranial Magnetic Stimulation (TMS).

Detailed guidelines for student groups submitting budget and expense information to the Center for Social Concern.

A comprehensive form for evaluating potential environmental impacts of a proposed project across multiple factors.

A form for submitting projects for Cerakote coating services, requiring complete project disassembly and detailed project information.

A form used to certify the compliance and completion of a public school district construction project with state facility standards.

A formal document certifying insurance coverage details for a construction or design project with multiple insurance companies.

A state form documenting compliance with apprenticeship goals for public works projects in Illinois.

A travel request and expense tracking form for travelers within the Bureau of Disability Adjudication

A comprehensive financial form for documenting historical budget performance and proposed project budget details including income and expenses.

Form for requesting scaffold construction, modification, or dismantling in a work environment, with instructions for completion.

A budget tracking document for tracking income, expenses, and financial status for clients of the Illinois Department of Children and Family Services.

A comprehensive monthly budget form for youth in Illinois Department of Children & Family Services programs to track income and expenses.