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FS Form 7600B
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Consent form for data collection and processing by Kilkenny County Council related to fire safety certificates and emergency response planning.
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Nurse Licensure Compact (NLC) Guidelines For Federal And Military Nurses
PDF template
Detailed guidelines explaining nurse licensure requirements for federal, military, and VA nurses under the Nurse Licensure Compact (NLC).
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FIRST Robotics Regional Competitions Meal Order Information
PDF template
Meal ordering guidelines and policy information for FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota.
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Central Billing Office Application
PDF template
Application form for healthcare providers to register with the Illinois Department of Human Services for billing purposes.
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SFA Homecoming T Shirts Department Order Form
PDF template
Order form for purchasing Stephen F. Austin State University homecoming t-shirts by department or individual.
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American Legion Emblem Sales Order Form
PDF template
Order form for purchasing American Legion merchandise with shipping and payment details.
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Form 8453
PDF template
Official IRS form for transmitting individual income tax returns electronically with supporting documentation for the tax year 2019.
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American Legion Emblem Sales Order Form
PDF template
Order form for purchasing American Legion merchandise with shipping and payment details.
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Request For Reimbursement Form
PDF template
A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.
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4 H Club T Shirt Order Form
PDF template
Order form for purchasing 4-H club t-shirts with pricing for various adult and youth sizes.
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UTR Purchases Procedure
PDF template
Guidelines for purchasing Utility Transfer Record (UTR) forms from the State Fire Marshal's Office in Rhode Island.
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CUI Notice 2020 03 Non Disclosure Agreement Template For CUI
PDF template
A guidance document providing an optional non-disclosure agreement template for handling Controlled Unclassified Information (CUI) in executive branch agencies.
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Medical Reimbursement Claim Form
PDF template
Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.
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Federal Employee Registration Form VIRTUAL ATTENDANCE
PDF template
Registration form for federal employees and government contract vendors to attend a conference hosted by the Department of the Treasury
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FIRST Robotics Regional Competitions Meal Order Information
PDF template
Guidelines and instructions for meal ordering during FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota
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National Honor Society Membership Application
PDF template
Document outlining the purpose, selection criteria, and application process for National Honor Society membership at a school chapter.
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Order Form
PDF template
A standard order form for purchasing publications from Brookes Publishing, with payment and shipping details.
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NOW Reimbursement Guidelines
PDF template
Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.
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VOSHA Review Board Special Meeting Minutes
PDF template
Special meeting minutes documenting Review Board proceedings, budget discussions, and docket reviews.
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Resilient Massachusetts Action Team Beta Climate Resilience Design Standards Tool Project Form
PDF template
A project form for documenting climate resilience design standards and guidelines for state projects with physical assets in Massachusetts.
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Board Member Travel Policies, Procedures, And Per Diem
PDF template
Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.
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How To Arrange And Pay For Interview Candidate Travel
PDF template
Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.
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Performance Matters Circle Of Excellence General Terms And Conditions
PDF template
Legal document outlining terms and conditions for Performance Matters Consulting's Circle of Excellence goods and services, including access and usage provisions.
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2021 2022 CCHS Yearbook Purchase Order Form
PDF template
Order form for purchasing Catholic Central High School yearbooks with multiple purchase options and pricing details.
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County Joint Bid Program Heavy Equipment Purchase Order Form
PDF template
A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.
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Motion PicturePhotograph Release Form
PDF template
Legal document granting the City of Los Angeles Economic & Workforce Development Department rights to use an individual's image, likeness, and comments for promotional purposes.
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POLICY 2021 EXPENSES AND REIMBURSEMENTS
PDF template
Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.
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Eldorado Grocery Service Order Form
PDF template
Bi-weekly grocery ordering service with options for delivery or pick-up of selected items from a predefined list.
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Student Organization Request For Reimbursement
PDF template
A form for student organizations to request reimbursement up to $200 for parade decoration expenses.
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IN LIEU OF INVOICE FORM
PDF template
A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.
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IN LIEU OF INVOICE FORM
PDF template
A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.
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Volunteer Application Form
PDF template
Comprehensive form for potential volunteers to provide personal details, motivations, and background information for volunteering at Mount Pleasant Neighbourhood House.
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Service Request
PDF template
A form for submitting boat repair and service requests with customer and vessel details and payment information.
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Form W 4P
PDF template
IRS form for U.S. citizens and resident aliens to specify federal income tax withholding for pension and annuity payments.
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Warranty Claim Form
PDF template
A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.
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Young Lawyers Division Reimbursement Request Form
PDF template
A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.
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DOC Employee Misuse Of State Property
PDF template
Investigation report concerning potential improper use of a state-owned residence by an IDOC Warden and his family members.
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350 General Services Department File Plan
PDF template
A comprehensive file plan and guidance document for managing records in the General Services Department, outlining record classification and retention policies.
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Application For Immigrant Visa And Alien Registration
PDF template
Department of State notice requesting public comment on proposed information collection for immigrant visa and alien registration applications.
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Food Charges On The Procurement Card
PDF template
Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.
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Stevenson Wydler Gift (SWG) Program Request And Agreement Form
PDF template
A form for educational institutions and non-profit organizations to request excess or surplus government research equipment from Sandia National Laboratories.
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2022 2023 Transportation Service Request Form
PDF template
Form for requesting transportation services for students in Cincinnati Public Schools for non-public and charter schools.
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Claim Form
PDF template
A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.
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Top Reporting Issues For County Financial Transactions Report
PDF template
Comprehensive guidelines for county financial reporting, detailing key requirements and reporting standards for financial transactions.
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Travel Form Instructions
PDF template
Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.
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2022 Bass Pro ShopsCabelaS Lead Free Ammo Order Form UTAH
PDF template
Mail-in order form for purchasing lead-free ammunition from Bass Pro Shops/Cabela's with restrictions for Utah Division of Wildlife Resources coupon holders.
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Graduation Regalia Shipping Request Form
PDF template
Form for ordering and shipping graduation regalia for students at the University of Scranton.
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Outside Activity Approval Form
PDF template
A form for policy makers and state officials to request approval for external work activities and ensure compliance with ethics regulations.
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2022 Country Summer Weekend RV Registration
PDF template
Registration form for RV parking and accommodation during the Country Summer Weekend at Sonoma County Fairgrounds.
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American Legion Emblem Sales Order Form
PDF template
Order form for purchasing American Legion merchandise and uniform caps with shipping and payment details.
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Expense Report Form (Request For Reimbursement Of Team Oregon Fee)
PDF template
A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.
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Rent Reimbursement Application
PDF template
A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.
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Annual Reviews Personal Copy Order Form
PDF template
Order form for purchasing journal volumes from Annual Reviews with shipping and payment options.
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2022 Budget Summary
PDF template
A comprehensive overview of proposed budget expenditures and tax rates for various county funds for the fiscal year 2022.
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Marine Warranty Claim Form
PDF template
Claim form for marine equipment warranty service and reimbursement for repairs and replacements.
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Quality Texas Foundation Fellow Designation Nomination Form
PDF template
Nomination form for recognizing long-term volunteers who have made significant contributions to the Quality Texas Foundation.
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2022 Annual Business Survey
PDF template
Official survey form from the U.S. Census Bureau collecting business information for annual statistical reporting.
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Electrical Service Order Form
PDF template
Order form for electrical service at the OKC Fairgrounds Renovation & Landscaping Show with pricing and payment details.
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Burton Elementary School PTA Check Requisition Form
PDF template
A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.
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EXPENSE REIMBURSEMENT FORM
PDF template
A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.
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Utility Service Request Form
PDF template
A form for requesting utility services from Norwich Public Utilities, covering electric, water, gas, and sewer connections for various property types.
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Proposed Collection Comment Request Concerning Extraterritorial Income Exclusion
PDF template
Internal Revenue Service notice requesting public comments on a proposed collection related to extraterritorial income exclusion.
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How To Transfer Electronic Records To The Indiana Archives
PDF template
Comprehensive guide for Indiana state agencies on transferring electronic records to the state archives, including steps, requirements, and documentation processes.
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Information Sharing Agreement
PDF template
An official agreement between the National Police Chiefs' Council, ACRO Criminal Records Office, and the House of Lords Appointments Commission for sharing criminal records information.
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Monitoring And Compliance For ORR Care Provider Facilities
PDF template
Request for public comments on forms to monitor care provider facilities for unaccompanied children, ensuring compliance with federal and state laws and regulations.
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Spink County Commission Proceedings
PDF template
Official minutes documenting the Spink County Board of Commissioners meeting held on December 28, 2023, including agenda adoption, public comments, and policy decisions.
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Sidewalk Liability Mitigation Expense Reimbursement Form
PDF template
A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.
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Health Safety Training Reimbursement Request
PDF template
A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.
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O.Henry Middle School PTA Check Request Form
PDF template
A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.
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Supplemental Questions For Visa Applicants
PDF template
Federal notice describing supplemental information collection requirements for visa applicants by the Department of State.
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Core Trainings Registration And Reimbursement Form
PDF template
Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.
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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport
PDF template
A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.
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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport
PDF template
Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.
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Belgian Block Order Form
PDF template
Form for purchasing Belgian blocks from the Borough of Swissvale with pick up instructions
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Request For ProposalsQualifications For Custodial Services At Various Park Facilities
PDF template
A request for proposals for custodial services at Conejo Recreation and Park District park facilities in Thousand Oaks, California.
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DNRC General Clauses To Emergency Equipment Rental Agreement
PDF template
Standard rental agreement for emergency equipment with detailed clauses covering equipment requirements, liability, and operational conditions.
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Form 941 SS For 2023
PDF template
Quarterly tax reporting form for employers in U.S. territories covering employee wages, social security, and Medicare taxes.
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Flexible Spending Account Reimbursement Form
PDF template
A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)
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Flexible Spending Account Agreement Form
PDF template
A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.
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2023 HISP CX Action Plan
PDF template
Outlines the National Park Service's digital service improvements and customer experience initiatives for enhancing online platforms and volunteer services.
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FY 2024 25 Corrections
PDF template
Fiscal analysis of the Michigan Department of Corrections budget for fiscal year 2024-25, detailing appropriations and funding sources.
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FY 2024 25 CORRECTIONS Summary As Passed By The House
PDF template
Budget summary document for Michigan Department of Corrections fiscal year 2024-25, detailing appropriations and budget allocations.
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Catering Order Form
PDF template
Order form for selecting holiday meal packages with multiple entree, side, bread, and dessert options.
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ICS 213 General Message
PDF template
A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.
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Marine Warranty Claim Form
PDF template
Form for submitting warranty claims for marine equipment and services with detailed repair and service information.
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2023 Montana Code Annotated (MCA) Order Form
PDF template
Order form for purchasing printed Montana Code Annotated volumes and legislative session materials
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American Accounting Association Travel And Business Expense Report Form 2023
PDF template
Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.
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Proof Of Age Or Disability Application
PDF template
Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.
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2023 Pumpout Operations Maintenance Grant Worksheet
PDF template
A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.
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AGU Reimbursement Form
PDF template
A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)
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Brother Joseph Miggins Service Program Proposal Form
PDF template
A student proposal form for documenting community service project details and intended service activities.
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Elmer Hafer American Legion State Police National Guard Youth Camp
PDF template
A specialized summer camp for Pennsylvania youth aged 15-17 focusing on leadership, military, and law enforcement training and skills development.
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EXPENSE REIMBURSEMENT FORM
PDF template
A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.
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DEPARTMENT OF JUVENILE JUSTICE OPS ATTENDANCE FORM
PDF template
Official time tracking and hours worked documentation form for Department of Juvenile Justice employees.
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Department Of Juvenile Justice Attendance And Leave Form
PDF template
Official form for tracking employee work hours, leave, and compensation for Department of Juvenile Justice personnel
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City Of Birmingham Birmingham Xpress BRT Project Civil Rights Complaint Form
PDF template
A form for filing civil rights complaints related to public transit discrimination or non-compliance with federal transit requirements.
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CVSO CG 2024 (Cycle I) Q A Addendum
PDF template
Application guide and instructions for Minnesota County Veterans Service Offices seeking grant funding for veteran programs and services in fiscal year 2024.
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LicensingApprovalRegistration Inspection Summary
PDF template
Inspection report documenting licensing compliance for York County's Children, Youth and Families office following Department of Human Services review.
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Planning Commission Agenda
PDF template
Official meeting agenda and action summary for the Fresno County Planning Commission, detailing planned discussions and approvals.
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Supplemental Questionnaire To Determine Entitlement For A U.S. Passport
PDF template
Department of State notice requesting public comment on passport service information collection for determining passport entitlement and identity
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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card
PDF template
Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.
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O.Henry Middle School PTA Check Request Form
PDF template
A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents
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SERVICE ORDER FORM
PDF template
A form for exhibitors to request electrical and other services for a conference or event at Kalahari Resorts & Convention Center.
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Electronic User Fee Payment Request Forms
PDF template
FDA notice regarding information collection for user fee payment request forms requiring OMB review and clearance.
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Statement Regarding A Valid Lost Or Stolen U.S. Passport Book AndOr Card
PDF template
Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.
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Exhibitor Order Form
PDF template
Form for ordering catering and services for event exhibitors with detailed payment and delivery instructions.
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Student Accounts Company Reimbursement Form
PDF template
A form for students to document employer tuition reimbursement and defer university payment accordingly.
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Credit Card Authorization Form
PDF template
A form for authorizing credit card payments for the Department of Planning, used to collect payment details and provide payment authorization.
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2024 ELECTRICAL SERVICE ORDER FORM
PDF template
A form for ordering electrical services and accessories for events at the Duluth Entertainment Convention Center.
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Montana DNRC Fire Meal Authorization Form Instructions
PDF template
Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.
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Health Savings Account (HSA) Contribution Form
PDF template
Form for state and local government employees to authorize HSA payroll contributions and select health plan details.
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INDIANA GENERAL ASSEMBLY PAGE PROGRAM EMERGENCY CONTACT FORM
PDF template
A form for collecting contact information and emergency details for participants in the Indiana General Assembly Page Program.
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Booth Catering Order Form
PDF template
A catering order form for events at the Music City Center, detailing beverage and drink options for booth and event catering.
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2024 Direct Member Reimbursement Request Form
PDF template
A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.
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American Accounting Association Travel And Business Expense Report Form 2024
PDF template
A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.
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Expense Report
PDF template
A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).
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GOVERNMENT RECORDS REQUEST FORM
PDF template
Official form for requesting government records in Robbinsville, New Jersey, following the Open Public Records Act guidelines.
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2024 City Of Bellingham Neighborhood Services Support Reimbursement Request
PDF template
A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.
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Transcript Press Template Order Form
PDF template
Form for ordering advertisement templates with photo submission instructions for Transcript Press.
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2024 Nomination Form PresidentS Award For Distinguished Service Staff Senate Nomination Form
PDF template
Nomination form for recognizing outstanding Wichita State University staff members who have provided exceptional service beyond their job duties.
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DEPARTMENT OF JUVENILE JUSTICE OPS ATTENDANCE FORM
PDF template
Time tracking and attendance record for employees in the Department of Juvenile Justice
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Conference RequestTravel Reimbursement Form
PDF template
Form for employees to request and document travel expenses and reimbursement for conference or training activities.
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WALK UP SERVICE REQUEST FORM GARBAGE RECYCLE COLLECTION
PDF template
Application for requesting walk-up garbage and recycling collection service for individuals with physical disabilities who cannot move carts to the curb.
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ProCore Access And Project Request Instructions
PDF template
Step-by-step instructions for accessing ProCore and submitting project requests for the 2025 General Obligation Bond Program.
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2024 Poulsbo Tourism Grant Awardee Process
PDF template
Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.
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INTERLOCAL COOPERATION AGREEMENT MODIFYING THE 2010 INTERLOCAL COOPERATION AGREEMENT THAT ESTABLISHE
PDF template
An interlocal cooperation agreement establishing the Jordan River Commission to promote protection and management of the Jordan River in Utah.
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Management Directive 205.34 Amended
PDF template
Official policy establishing guidelines for acceptable use of information technology resources by authorized users in Pennsylvania state government agencies.
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Road Service Reimbursement Request
PDF template
Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.
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DHS Speaker Request Form
PDF template
A comprehensive form for requesting a DHS speaker to attend and present at an event, detailing event and audience specifics.
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Board Member Compensation Expenses
PDF template
Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.
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School Board Member Compensation Expenses Policy
PDF template
Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.
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Board Member Expense Reimbursement Form
PDF template
A form for school board members to submit and document travel expenses for reimbursement
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Board Member Estimated Expense Approval Form
PDF template
A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.
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Board Member Estimated Expense Approval Form
PDF template
A form for school board members to request and document travel expense reimbursements and approvals.
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School Board Exhibit Resolution To Regulate Expense Reimbursements
PDF template
A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.
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Board Member Compensation Expenses
PDF template
Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.
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Board Member Compensation Expenses Policy
PDF template
Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.
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2125 Board Member Compensation Expenses
PDF template
Policy governing compensation, reimbursement, and expense guidelines for school board members.
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Benefits Administration Letter 21 303
PDF template
Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.
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City Of Baraboo Police And Fire Commission Public Meeting Notice
PDF template
Public meeting agenda for the City of Baraboo Police and Fire Commission, detailing discussion items and reports from Police and Fire Department leadership.
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Non Disclosure Procedure
PDF template
A procedure outlining the security and confidentiality requirements for outside parties accessing New York State Department of Transportation's non-public data and information.
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Form 218 Rev. 0114 CitizenshipIdentity Verification
PDF template
A form detailing acceptable documentation for verifying citizenship and identity for Medicaid applications and renewals.
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2.1 Admission And Release
PDF template
Detention standard for secure and orderly processing of detainees during admission and release in ICE facilities.
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CISA Speaker Request Form
PDF template
A form for requesting a CISA speaker for an event, used to coordinate external speaking engagements related to cyber and infrastructure topics.
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COVID 19 Updates W 2 And Related Programs
PDF template
Temporary policy changes for W-2 programs in response to COVID-19 pandemic, including verification and meeting requirements.
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Barton Alcoholic Beverages Service Request Form
PDF template
Form for requesting permission to serve alcoholic beverages at an event at Barton Community College
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U.S. Retailer Coupon Invoice Form
PDF template
A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.
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MyFitRx And Kids On The Move Reimbursement Form
PDF template
A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.
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East Indiana AHEC Clinical Student Travel Form 22 23
PDF template
A form for students to document and track clinical rotation travel details for potential reimbursement.
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2022 23 Budget Form LC 2 Instructions
PDF template
Instructions for completing the Nebraska school district budget lid computation form to verify budget compliance with state regulations.
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City Council Policy 2 2 Travel And Conferences
PDF template
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.
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Exemption Of HotelMotel Tax When Traveling On Official Business
PDF template
Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.
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23.02.02 Debt Management Procedures
PDF template
Establishes requirements and responsibilities for debt program management for The Texas A&M University System and its members.
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Procedures For Purchasing Property Through Standard Court Auction Sales
PDF template
Detailed guide for purchasing property through court auction sales in the City of Pittsburgh, outlining the step-by-step process for potential buyers.
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Graduate Student Organization Cultural Application
PDF template
Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.
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Catering Order Form
PDF template
A catering order form for selecting breakfast items, fruit and veggie trays, and salad options from Food Lion.
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Proof Of Age Or Disability Application
PDF template
Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.
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AALS Publications Order Form
PDF template
Order form for purchasing publications from the Association of American Law Schools with payment and shipping information collection.
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2024 2025 Independent Verification Worksheet
PDF template
A form for students to verify financial information for federal student aid applications by providing tax and household details.
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Order Form Nutritional Information
PDF template
Catering order form for breakfast platters, meats, salads, and fruit/vegetable trays with nutritional details.
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Travel Expense Report Form (ER)
PDF template
A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.
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ELECTRICAL SERVICE ORDER FORM
PDF template
Form for ordering electrical services for exhibitors at the Equine Affaire event in November 2024
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Invoice Check List
PDF template
A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.
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Election Complaint To The Texas Secretary Of State
PDF template
Official form for filing an election-related complaint with the Texas Secretary of State's office
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Form 25D 068 Change Order
PDF template
Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.
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FP 421B HotelMotel Income Expense Report
PDF template
Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.
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Change Of Address Form
PDF template
Form for New York City Employees' Retirement System members to update their mailing address and payment preferences.
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Constituent Service Request Form
PDF template
A form for constituents to request assistance from Representative Jamie Raskin's office with various federal agency issues.
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Hazard Mitigation Programs Reimbursement Form
PDF template
A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.
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Rules Of Department Of Agriculture Division Go Weights And Measures
PDF template
Official rules describing the organization, responsibilities, and functions of the Missouri Department of Agriculture's Weights and Measures Division.
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Claim Process For Swasthya Ratna Policy
PDF template
Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.
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Iowa Legislative Page Application
PDF template
A consent form for parents/guardians of students applying to serve as a legislative page in the Iowa General Assembly
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Internship Application
PDF template
An internship application form for students interested in working in the congressional offices of Congressman Jim Himes in Connecticut.
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Electric Service Request Form
PDF template
A form for requesting electric service with options for temporary and permanent power connections.
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APPENDIX A Policy On Travel And Expense Reimbursement
PDF template
Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.
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CLAIM FORM FOR HEALTH DEPENDENT CARE EXPENSES
PDF template
A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)
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ACME TOWNSHIP FREEDOM OF INFORMATION ACT PROCEDURES AND GUIDELINES SUMMARY
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Initial Interview Form
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A comprehensive form for veterans or their family members to collect information needed to apply for veterans' benefits.
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Service Project Form
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A form for students to document and reflect on their volunteer service hours for an educational award program.
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Warranty Claim Form
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Form for documenting equipment failure, repair details, and warranty claim submission for Klein Products equipment.
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Colonia Self Help Center Program Procurement Form
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A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.
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3359 31 05 Travel On Behalf Of The University
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Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.
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IRIS Travel Policy And Procedures
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Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.
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Management Directive 315.17 Amended Direct Deposit Of Pay And Travel Reimbursements
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Policy establishing procedures for direct deposit of pay and travel reimbursements for Pennsylvania state agencies using SAP HR and Payroll systems.
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Tax Withholding Form
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A tax withholding form for employees to specify their tax withholding preferences for pension payments and distributions.
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PSC FORM 3 2 PUBLIC SERVICE JOB APPLICATION FORM
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A comprehensive job application form for public service positions requiring detailed personal, educational, and employment information.
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Personnel Screening, Consent And Authorization Form
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Official document for conducting security screening and collecting biographical information for government personnel
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Personnel Screening, Consent And Authorization Form
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A comprehensive form for government personnel screening that collects biographical information, consent for security checks, and criminal conviction history.
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Ohio Administrative Code Rule 33071 3 04 Military Service Credit
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Administrative rule detailing military service credit provisions for retirement systems in Ohio, including eligibility and documentation requirements.
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3352 7 07 Travel
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Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel
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Access To Information Request Form
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A form for Canadian citizens or corporations to request access to information from federal government institutions under the Access to Information Act.
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Personal Information Request Form
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Official form for requesting access to personal information held by Canadian government institutions under the Privacy Act.
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HB 1 3550 Chapter 15 Managing Custodial And REO Property
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Guidelines for managing custodial and real estate owned (REO) properties, outlining management methods, responsibilities, and contract requirements.
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Phone Sales Order Form
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A comprehensive form for recording customer sales order details, including shipping and pricing information.
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Expenditure Authorization Request
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Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
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A form used for enrolling in Automated Clearing House (ACH) electronic payments through the Vendor Express Program.
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Medco Health Prescription Order Form
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A form for ordering prescription medications through Medco Health, with options for refills, new prescriptions, and payment methods.
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PURCHASE ORDER REQUEST FORM REIMBURSEMENT REQUEST FORM
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Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District
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Order Form
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A detailed order form for dental restoration and treatment planning with comprehensive clinical documentation options.
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WVUF Request For Payment
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A form used by West Virginia University employees to request vendor payments and document business expenses.
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DOD INSTRUCTION 4000.19 SUPPORT AGREEMENTS
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Official DoD instruction establishing policy, responsibilities, and guidelines for support agreements between government entities and organizations.
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Claim For Temporary Relocation Expenses (Residential Moves)
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A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.
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Sample Application Form For Government Jobs
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A template for submitting applications for federal government job positions, designed to standardize the application process.
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400 MHz NMR Spectrometer Service Request Form
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Form for requesting nuclear magnetic resonance (NMR) spectroscopy analysis and data collection for scientific research.
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Lake Superior College Volunteer Form
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A form for documenting volunteer details, assignment terms, and consent for volunteers at Lake Superior College.
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How To Obtain Critical Identification (ID) Documents
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Roster Billing Form Completion Instructions
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Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.
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MIP Invoice Template
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Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.
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HUD Handbook 4310.5 REV 2 Principal Sales Approaches
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Handbook providing guidelines for selling acquired properties with objectives of maximizing returns and maintaining residential communities.
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Electronic Funds Transfer (EFT) Waiver Request Form
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Form for requesting exemption from electronic funds transfer payments by providing specific justification to the Federal Aviation Administration.
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FAA 4400 86 Tax Exemption Form
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A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.
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Medicare Reimbursement Account (MRA) Claim Form Instructions
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Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.
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Request For Invoice Form
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A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.
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Medical Service Request Form
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A form for healthcare providers to request medical services for South Country Health Alliance members with detailed service and patient information.
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Form 4506 T
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IRS form used to request a transcript of a previously filed tax return at no charge.
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DD Form 1750
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A standard military administrative document used for supply and accountability tracking.
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Purchase Order 23 0000150
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Inter-agency agreement with University of Texas-Austin for analysis of ERCOT grid partial blackout events in February 2021
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U.S. Department Of Labor Incident Report DL 1 156
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Official form for reporting incidents involving Department of Labor employees, contractors, or program participants
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Out Of Network Reimbursement Form
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A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
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Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.
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Sample Form C Proof Of Service
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Legal instructions for serving documents by mail in California Superior Court or Court of Appeal proceedings.
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4 H Club Individual Reimbursement Form
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Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.
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4TH EDITION CURRICULUM ORDER FORM
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A detailed order form for purchasing science curriculum materials across different grade levels and educational paces.
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DOD INSTRUCTION 5000.64 ACCOUNTABILITY AND MANAGEMENT OF DOD EQUIPMENT AND OTHER ACCOUNTABLE PROPERT
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Official Department of Defense instruction providing policy and procedures for managing and accounting for DoD equipment and accountable property.
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PUBLIC MEETING MINUTES REAL ESTATE COMMISSION
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Official record of the Delaware Real Estate Commission meeting held on July 13, 2017, documenting member attendance, minutes review, and business discussions.
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Babysitter Bus Service Request Form
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A form for parents to request bus transportation for pre-school to 5th-grade students to and from a babysitter's residence during the 2023-2024 school year.
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Volume No. 1Policies Procedures TOPIC NO. 50445 Cardinal Section No. 50400Deductions
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Comprehensive policy document outlining direct deposit procedures, mandates, and administration for Virginia state employees.
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NCTC Event Application
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Application form for scheduling and managing events at the U.S. Fish and Wildlife Service National Conservation Training Center.
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Direct Deposit Authorization Form
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Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.
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Silver Beaver Award Nomination Form
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A nomination form for recognizing distinguished Scouters who have made significant contributions to youth through Scouting service.
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Minnesota State Colleges And Universities System Procedures Travel Management
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Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.
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Minnesota State Colleges And Universities System Procedures Chapter 5 Administration
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Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.
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Fitness Reimbursement Request
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Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.
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Weight Loss Reimbursement Request
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A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.
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Petty Cash Procedure 5.5P
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Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.
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Expenses
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Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.
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Employee Estimated Expense Approval Form
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A form for employees to request approval and reimbursement for estimated travel and business expenses.
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560 Expenses
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Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.
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Expenses Policy
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Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.
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General Personnel Expenses
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Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.
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Cancellation Form
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A form for customers to request cancellation of various vehicle-related protection and service contracts with detailed submission instructions.
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Goodman Warranty Claim Form
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A document detailing the process for submitting warranty claims for Goodman HVAC equipment and participating in promotional drawing.
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Virginia Voter Registration Application Form
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Official form for registering to vote in Virginia, including privacy notices and identification requirements.
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WATERSEWER UTILITY SERVICE AGREEMENT
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Official form for documenting water and sewer utility service provision for an establishment, requiring utility official inspection and verification.
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600 Hour Volunteer Certification Form
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Form for students to document and certify volunteer service hours for the School of Hotel, Culinary Arts, & Tourism.
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INFORMATION CONTRACT SUMMARY
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Summary of contract amendments and new contracts for various state departments, including human resources services and building maintenance
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Management Directive Vehicle Parking License Agreements
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Establishes policies and procedures for contracting parking spaces for Commonwealth agencies, requiring central approval from the Department of General Services.
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Reimbursement For Expenses Procedures
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Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.
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Administrative Approval Form And Checklist
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A mandatory form for administrative approval of payments, contracts, and services under USAID agreements.
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Reimbursement For Travel Related Expenditures
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Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.
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Form A DIP 1 (Rev)
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Official form for passport application for persons above 12 years, collecting personal and demographic information.
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Human Relations Commission Regular Meeting Agenda
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Agenda for a regular meeting of the Human Relations Commission, including various discussion topics and event planning.
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Kaltura Legal Customer Agreement
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Legal terms and conditions governing customer access and use of Kaltura's service offerings.
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Child And Adult Care Food Program Site Application
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Application form for sites participating in the Child and Adult Care Food Program (CACFP) to provide nutritional services.
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Travel Expenses Policy
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Policy governing travel expenses, reimbursement, and authorization for university business travel.
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DHS 9193 Terms And Conditions, Non State Agency
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General terms and conditions for professional services contract with the Department of Human Services in Arkansas for non-state agency consultants.
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REQUEST FOR PROPOSAL Juvenile Justice Information System
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Request for proposal by Arkansas Department of Human Services for a Juvenile Justice Information System procurement solicitation.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT
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A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.
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What To Do If You Find A British Passport
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A form for individuals who have found a lost British passport to report its location and return it to authorities.
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Solicitation Information Learning Management Software RFP
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Request for Proposal for Learning Management Software with submission details and vendor questions for Rhode Island state procurement.
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Iowa DriverS License Application Proof Requirements
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Regulations detailing acceptable documentation for proving identity and status when applying for an Iowa driver's license or nonoperator's identification card.
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ALL COUNTY LETTER NO. 76 51
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Guidance for California county welfare departments on determining motor vehicle value for Aid to Families with Dependent Children (AFDC) purposes during DMV registration system changes.
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Montana Judicial Branch Administrative Policies Judicial Branch Travel
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Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.
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Columbarium Purchase Form
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A form for purchasing columbarium niches in township cemeteries with pricing for residents and non-residents.
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Board Of Commissioners Regular August Meeting Agenda
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Official agenda for the Board of Commissioners regular meeting in Libertyville, Illinois, outlining discussion items and business proceedings.
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Mileage Reimbursement Procedure
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Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.
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DOAS Motor Pool Procedure
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Procedure defining the use and reservation process for DOAS motor pool vehicles for Technical College System of Georgia employees.
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Independent Contractors A Guide To The New Process Effective FY 2020
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Comprehensive guide for procurement and contract management of independent contractors for Mississippi Department of Health Services.
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Agreement Tracking System
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Contract for Condition Acquisition Reporting System (CARS) 511 Maintenance and Support with Castle Rock Associates
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Joint Federal And State Application Form For Activities Affecting Waters Of The United States Or Cri
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A joint federal and state permit application for activities affecting navigable waters and critical areas in South Carolina.
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District Note Purchase Agreement
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Legal agreement between school districts and California School Finance Authority for issuing temporary tax and revenue anticipation notes for fiscal year 2020-21.
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Security Clearance Form
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A security clearance form for the Precision Strike Annual Review event requiring personal and clearance details.
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Proof Of Claim Form
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A form for filing claims against Freestone Insurance Company, which is in liquidation, with a deadline of December 31, 2015.
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Security Clearance Form
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Security clearance form for attending the Precision Strike Technology Symposium in October 2017 at Johns Hopkins University Applied Physics Laboratory.
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Code Book Purchase Reimbursement Form
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A form for businesses to request reimbursement for code book purchases with receipt or returned check documentation.
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Form 941 For 2020
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Quarterly tax form for employers to report wages, tips, and federal tax withholdings to the Internal Revenue Service.
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Enterprise Income Verification (EIV) System User Access Authorization Form
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A form for requesting, modifying, or terminating access to HUD's Enterprise Income Verification system for authorized users.
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901 Accounts Deposits Reimbursements (Spending)
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Guidelines for managing 901 accounts for student organizations, including account balance checking, responsible spending, and deposit procedures.
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Administrative Policy And Procedures Manual 901 REIMBURSABLE BUSINESS RELATED EXPENSES
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Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.
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90 DAY TRAVEL MEDICATION REFILL REQUEST FOR ADAP Rx CLIENTS
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Form for ADAP-Rx clients to request medication supply while traveling outside Alabama for up to 90 days.
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90 Day Waiver Request Form
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Form for providers to request a 90-day waiver for claims submission to MassHealth outside standard time limits.
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Directive 9.12 Travel
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Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.
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Board Of Commissioners Regular September Meeting Agenda
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Official agenda for the Lake County Forest Preserve District's September Board of Commissioners meeting, held via video conference and in-person with COVID-19 precautions.
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Silver Beaver Award Nomination Form
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A nomination form for recognizing distinguished Scouters who have made significant service contributions at the council level.
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Silver Beaver Award Nomination Form
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A nomination form for recognizing distinguished Scouters who have made significant service contributions at the council level.
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Malawi Passport Application Form
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Official document for applying for a passport in Malawi, with guidance on digital application and signature processes.
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HUD 92403 CA Requisition For Disbursement Of Funds
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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.
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HUD 92403 CA Requisition For Disbursement Of Funds
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Official U.S. Department of Housing and Urban Development form for requesting disbursement of capital advance funds for housing projects.
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Conditional Commitment Direct Endorsement Statement Of Appraised Value
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Official HUD document outlining conditions and terms for mortgage insurance and property commitment
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Joint Committee Meeting Agenda
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Agenda for a multi-committee meeting discussing budget, contracts, and operational matters for a local government or organization.
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Form 941 Filing Requirements
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Comprehensive instructions for churches and employers on completing the Employer's Quarterly Federal Tax Return (Form 941)
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Authorization For The Release Of InformationPrivacy Act Notice To The U.S. Department Of Housing And
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A form authorizing HUD and housing agencies to request and verify personal financial information for housing assistance purposes.
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Subscriber Claim Form
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A comprehensive insurance claim form for submitting medical service reimbursements to Blue Cross Blue Shield of Massachusetts.
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Tripp V. Department Of Defense
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Court document detailing a lawsuit by Linda Tripp against the Department of Defense for alleged Privacy Act violations
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Conference And Travel RequestExpense Claim Form
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A comprehensive form for requesting and claiming conference and travel expenses for district employees.
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U.S. Coast Guard Auxiliary 9CR Claim For Reimbursement Travel Form
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Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.
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Security Clearance Form
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Official security clearance form for attending the Precision Strike Technology Symposium in October 2018 at Johns Hopkins Applied Physics Laboratory
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Volunteer Service Request Form
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Comprehensive form for individuals seeking to volunteer in church ministries, gathering personal information, background details, and availability.
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Amendment Of SolicitationModification Of Contract
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Official document modifying a solicitation or contract issued by the U.S. Department of Housing and Urban Development
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Office Of Hearings And Appeals Time And Attendance Policies And Procedures At Hearing Offices
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An audit report evaluating time and attendance documentation and recording policies for Social Security Administration hearing office employees.
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Warranty Claim Form
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A form for submitting warranty claims to Redmond/Williams Distributing for product repairs or replacements.
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Schools Photovoltaic Programme Contractor Form Of Tender
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A tender document for a photovoltaic panel installation program for schools, funded by the Climate Action Fund and involving the Department of Environment and Education.
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BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE TRAVEL OTHER EXPENSE POLICY, PROCEDURES, AND LIMITATIONS
PDF template
Policy detailing travel expense reimbursement guidelines for Board of Directors and Executive Committee members of an organization.
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BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE TRAVEL OTHER EXPENSE POLICY, PROCEDURES, AND LIMITATIONS
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Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.
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Damage Report Form
PDF template
Form for reporting vehicle damage during AAA service, requiring detailed documentation and supporting evidence.
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Damage Report Form
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A comprehensive form for reporting vehicle damage during AAA automotive services, requiring detailed incident documentation.
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Analytical Service Request Form
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A form for requesting analytical testing services from Stira Pharmaceuticals, including sample details and testing specifications.
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WARRANTY CLAIM FORM
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A form for submitting warranty claims for equipment parts with detailed instructions for completion and return.
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USAccess Credentialing Identification Requirements
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Document outlining acceptable forms of identification for USAccess credentialing process, specifying primary and secondary ID types.
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NNSA Facility Access Identification Requirements
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Detailed document outlining acceptable forms of personal identification for accessing NNSA facilities for U.S. citizens.
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Acceptable Identity Proofing Documents
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A comprehensive list of government-recognized documents that can be used for identity verification and proofing purposes.
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Acceptable Identity Source Documents
PDF template
Guidelines for acceptable identity source documents required for enrollment, specifying primary and secondary document types.
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Consumer Warranty Claim
PDF template
A form used by customers to submit warranty claims for ACCO UK products with details about the product and fault.
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Account Cancellation Form
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Official form for cancelling an IN.gov subscriber account with specific instructions and requirements for account termination.
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Horry County Parental Consent Form
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A consent form for parents to approve their child's unpaid student internship with Horry County Government and acknowledge program details and potential medical treatment provisions.
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Payroll Cancellation Form ACC PYB001
PDF template
A government form for employees to cancel an existing payroll deduction for the Government of Guam.
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Direct Deposit Form ACC PYD001
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Form for employees to set up, change, or cancel direct deposit for payroll with the Government of Guam.
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Multi Location Travel Expense Reimbursement Request
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A comprehensive form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.
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Travel Expense Reimbursement Request
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A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.
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ACF Performance Progress Report
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A federal grant reporting form used by recipients to document performance and activities for grant-funded projects.
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Waiver Form
PDF template
A consent form allowing the US Department of Health and Human Services to use an individual's image, video, and personal story for promotional purposes.
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Waiver Form
PDF template
A form granting the US Department of Health and Human Services permission to use an individual's photograph, likeness, artwork, profile, or story in various media formats.
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Citizen Complaint Form
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Official form for citizens to submit complaints about government agencies, departments, or employees to the Alameda County Grand Jury.
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ACH Recurring Payment Cancellation Form
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Form for cancelling automatic recurring utility payments for DeKalb County water services.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
PDF template
A form used for setting up Automated Clearing House (ACH) electronic payments through the Vendor Express Program.
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ACH VendorMiscellaneous Payment Enrollment Form
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Official form for enrolling in Automated Clearing House (ACH) electronic payment processing with payment-related information submission.
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ACSA Santa Clara County Region 8 Expense Voucher
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A reimbursement form for expense claims by members of the Association of California School Administrators in Santa Clara County Region 8.
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Handbook For Travel Policy
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Comprehensive travel policy and procedure guide for U.S. Department of Education employees covering travel authorization, arrangements, per diem, and reimbursement.
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Handbook For Protection Of Sensitive But Unclassified Information
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A comprehensive guide for handling and protecting sensitive but unclassified information within the U.S. Department of Education.
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Employee Application For Reimbursement Of Expenses Incurred Upon Sale Or Purchase (Or Both) Of Resid
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Government form for employees to claim reimbursement for relocation-related real estate expenses when changing official work station.
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Reimbursement Or Advance Of Funds Agreement
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A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.
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Flexible Spending Account Direct Deposit Authorization Form
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Form for employees to authorize direct deposit of flexible spending account reimbursements with banking details.
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Documentary Materials RemovalNon Removal Certification And Non Disclosure Agreement
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A certification document outlining rules for removing or retaining documentary materials when leaving USDA employment.
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Form AD 3001 Documentary Materials RemovalNon Removal Certification And Non Disclosure Agreement
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A form for USDA employees, contractors, volunteers, and political appointees to certify document removal procedures when leaving their position.
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USDA Program Discrimination Complaint Form
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Official form for filing a discrimination complaint with the U.S. Department of Agriculture regarding potential discriminatory practices in USDA programs.
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Non Required Sources Vendor Approval Form
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Form for documenting and justifying purchases from non-priority sources under the USDA Purchase Card Program Guide requirements.
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AD 3121 Employee Citizenship Form
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A form used by the U.S. Department of Agriculture to collect employee citizenship and birth information.
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Settlement Agreement Between U.S. Department Of Health And Human Services And Florida Department Of
PDF template
Settlement agreement addressing civil rights compliance and accessibility for the Florida Department of Children and Families.
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Reimbursement Of Travel Expenses For AdCom Members
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Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.
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Request For Proposal 18PSX0031 For Managed Print Services
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Request for Proposal by the Connecticut Department of Administrative Services for managed print services procurement.
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791 Cooperative RFP For Technology Products, Services Solutions
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A cooperative purchasing solicitation for technology products and services available to government and other entities across the United States.
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Addendum To ContractorS Contract Form
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An addendum modifying a standard contract form for goods or services with the Virginia Community College System
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Change Of Address Form
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Official form for changing address for New Jersey state pension system members and retirees
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CATERING ORDER FORM
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A comprehensive catering order form for food platters, beverages, and coffee/tea stations with pricing and selection options.
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Privacy Impact Assessment For ADEP Economic Census And Surveys And Special Processing
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Privacy assessment document for the U.S. Census Bureau's Economic Programs Directorate statistical systems and survey processes.
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Adjustment Of Encumbrance
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A government form for adjusting financial encumbrances within the current fiscal year for transactions and purchase orders.
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AdjustmentVoid Request Form
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A form used by healthcare providers to request adjustments or void payments for medical services.
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ADM.FRM.1.001, FACT Travel Expense Reimbursement Form
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A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.
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Administrative Procedure 19 Property Control
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Administrative procedure outlining property management, acquisition, inventory, and disposal processes for the Illinois Department of Children and Family Services.
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Administrative Procedures 29 Interns And Shadows
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Policy describing the involvement of student interns and shadows with the Illinois Department of Children and Family Services, outlining their roles, purposes, and guidelines.
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Administrative Specialist Job Description
PDF template
Job description for an Administrative Specialist at the Leon County Supervisor of Elections Office, detailing responsibilities in administrative support and human resources.
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Fiscal Service PKI Administration Nomination
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A form for nominating individuals to various administrative roles within a Public Key Infrastructure (PKI) system for the Department of the Treasury.
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Administrative Tuition Reimbursement Form
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Form for David Douglas School District employees to request tuition reimbursement for job-related courses and professional development.
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Administrative Waiver How To Request Waiver For An Overpayment Under 1000
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Instructions for requesting an administrative waiver for Social Security overpayments less than $1,000.
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Order Form
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A standard document for capturing customer order details, pricing, and contact information.
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Smithfield Township Board Of Supervisors Regular Business Meeting Agenda
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Official agenda for a regular business meeting of the Smithfield Township Board of Supervisors
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Invitation For Bid No. ITS 005420
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Solicitation for software services and goods for state procurement by the Office of Information Technology Services
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Adoption Expenses Reimbursement Form For Lifesong For Orphans
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A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.
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Adoption Assistance Reimbursement Form
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Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.
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Adoption Reimbursement Policy
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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.
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Adoption Benefit Financial Reimbursement Form
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A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.
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Hospice Volunteer Application Form
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A comprehensive application form for individuals interested in becoming hospice volunteers, collecting personal, contact, and background information.
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Administrative Directive 17 04 Research And Program Evaluation
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Policy governing research and program evaluation activities for the Arkansas Parole Board, including guidelines for research proposals and cooperation with researchers.
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Feature Scope Description For SAP Forms Service By Adobe (Multi Cloud Environment)
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A document defining the functional scope and capabilities of the SAP Forms service by Adobe in multi-cloud environments.
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U.S. Passport Application Checklist
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Comprehensive guide for applying for adult and minor U.S. passports, detailing required documentation, fees, and identification.
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VOLUNTEER APPLICATION FORM
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A comprehensive form for individuals seeking to volunteer, collecting personal, employment, educational, and legal background information.
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Advance Authorization For Directly Sponsored Event
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Internal form for requesting and documenting approval for business-related events and associated expenses
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ADVANCE TRAVELREGISTRATION REQUEST FORM
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A form for employees to request and obtain approval for official state business travel and conference registration.
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Employment Notification No 082024
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Official job recruitment notification for Junior Officer (Trainee) positions across multiple disciplines in NMDC Limited, a Navaratna Public Sector Enterprise.
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Advocacy Service Agreement Form
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A formal agreement outlining the terms and responsibilities for receiving advocacy services from Citizens Information Service.
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Recruitment On Non Teaching Posts
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Official recruitment notification for non-teaching positions at Central University of Tamil Nadu with multiple job roles and categories.
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Thelmearc Device Submission Form
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Official form for submitting heraldic device designs within the Society for Creative Anachronism's thelmearc Kingdom
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Thelmearc Name Submission Form
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Official form for submitting personal names for registration in the Society for Creative Anachronism's heraldic system.
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Commercial Prescription Drug Claim Form
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A form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.
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Prescription Drug Claim Form
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A comprehensive form for submitting prescription drug claims to Aetna Pharmacy Management for reimbursement or processing.
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Warranty Claim Form
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A form for submitting warranty claims for E-Z Climber and Electric Utility Vehicles, detailing product failure and repair information.
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M0272B Flexible Spending Account Claim Form
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Form for requesting reimbursement from a Flexible Spending Account for medical and dependent care expenses.
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Large Alcohol Fuel Plant Information
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Instructions and required forms for obtaining a permit as a large alcohol fuel producer from the Alcohol and Tobacco Tax and Trade Bureau.
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Departmental Pre Travel Form
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Form for documenting and requesting reimbursement for university-related travel expenses, including domestic and international trips.
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FedRAMP Package Access Request Form
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Form for federal employees and contractors to request access to FedRAMP security packages for review and authorization.
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London Grove Township Municipal Authority Meeting Agenda
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Official meeting agenda for the London Grove Township Municipal Authority covering financial reports, water and sewer reports, and business items.
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Request For Payment
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A form for requesting payment for business-related expenses and invoices at the School of Medicine.
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Report By Committee On AGPR Public Complaints
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A comprehensive report examining public complaints and systemic issues within the Accountant General of Pakistan Revenues (AGPR) office.
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Agreements With Public Entities
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Comprehensive list of contracts and agreements with various public entities including government agencies, tribal organizations, and municipalities.
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Electrical Service Order Form
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Form for ordering electrical services for event booths with pricing details and payment options.
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Transfer Request Form
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Form for transferring vehicle service contracts between private parties for American Guardian Warranty Services and EcoPro Products.
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Medical Reimbursement Form
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Form for members to request reimbursement for medical services covered under their health plan
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Provider Claim Inquiry Form
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A form for healthcare providers to submit multiple claim status inquiries for reimbursement or dispute resolution.
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Airport Contact Information
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A form for collecting contact details for airport staff and managers in the FAA Southern Region.
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Airward Nomination Form
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A form for nominating individuals who have demonstrated positive behavior or actions promoting aviation safety within the Department of the Interior.
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New York State Nonpublic School Reimbursement Request Form For Academic Intervention Services (AIS)
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A form for nonpublic schools in New York State to request reimbursement for academic intervention services and professional development materials.
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Aker Service Request Form
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Detailed form for requesting service and repair for MAAX products, with specific instructions and requirements for service submission.
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Alabama Unclaimed Property Affidavit Of Limited Power Of Attorney
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Official form for claiming unclaimed property on behalf of an owner in Alabama, with limited power of attorney provisions.
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UNIVERSITY OF NEBRASKA AT KEARNEY ALCOHOL SERVICE REQUEST FORM
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A formal document for requesting alcohol service at university facilities, detailing event specifics and compliance with liquor regulations.
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Authorization To Purchase Alcohol
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A form for authorized university personnel to order and track alcohol purchases for research, educational, or medicinal purposes.
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Alcohol Service Request Form
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Formal request form for alcohol service at Illinois Institute of Technology events, documenting event details and service restrictions.
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Alcohol Service Request Form
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A form for requesting and documenting alcohol service at a university event, detailing event specifics and compliance requirements.
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Alcohol Service Request Form
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A form for requesting approval to serve alcohol at events on the University of Kansas Medical Center campus, requiring administrative authorization.
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Suite Catering Order Form
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A detailed catering menu for event suites with various food and snack options, including package deals and individual items.
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Cancellation Form
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A form for requesting cancellation of a vehicle service or GAP contract with detailed vehicle and customer information.
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Blue Cross Medical Travel Benefit Claim
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A claim form for medical travel expenses for members of the Arrow Lakes Teachers' Association submitted to Pacific Blue Cross.
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Amaravati Landless Poor Pension Application
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Government application form for landless poor individuals seeking pension benefits in Amaravati region.
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University Of Iowa Amazon Order Form
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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.
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AME Reimbursement Request Form
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A form for University of Arizona employees and students to request reimbursement for expenses with detailed payee and receipt information.
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Direct Deposit Authorization
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Authorization form for Otoe-Missouria Tribe members to receive per capita and TAP reimbursement deposits directly into their bank account.
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PCARD PURCHASE FORM
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A form for documenting and authorizing purchases made using a university procurement card with tax exemption and expense tracking details.
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Purchase Order Request Form
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Form for requesting a purchase order for items to be acquired by a university department or unit.
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Annuity Service Request Form
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A form for making changes to annuity contract information including name, address, age, and identification details.
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Direct Deposit Form
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Form for authorizing direct deposit of flexible spending account reimbursements into an employee's checking account.
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AmeriCorps Membership Documentation Requirements
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Guide detailing required identification documents for potential AmeriCorps members to verify citizenship or legal permanent residency status.
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Dental Claim Form
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A comprehensive form for submitting dental insurance claims, requiring patient and employee information, treatment details, and authorization signatures.
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RD AN No. 4694 (4274 D And 1951 R)
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Administrative notice providing clarification and guidance for Intermediary Relending Program (IRP) processing and servicing requirements.
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AAI Officer Service Agreement
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Policy defining the process for nominating and documenting officer service commitments for Anchorage Alaska Intergroup leadership positions.
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Anchor Membership Form
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Registration form for new and returning members of the Anchor Club, a youth service organization affiliated with Pilot International.
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COFFEE BAKERY Large Order Form
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A form for placing large orders for coffee and bakery items from Anchored Coffee Company.
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Advisory Neighborhood Commission (ANC) 6A Minutes
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Virtual meeting minutes documenting a neighborhood commission meeting discussing blighted properties and the Department of Buildings.
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Missouri Department Of Agriculture Animal Care Program Inquiry
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Official form for filing an inquiry or complaint related to animal care with the Missouri Department of Agriculture's Animal Care Program.
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Annex B Fort Bend County Travel Policy
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Policy governing travel expenditures for county employees and officials, detailing eligible expenses, contract rates, and reimbursement procedures.
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Sole Guardian Affidavit
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Legal document for a sole guardian to affirm guardianship status when applying for a child's passport with no other guardians present.
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UCG MEMBERS And OFFICIAL FRIENDS Information Update 2018 Volunteer Form For Sunday Morning And Othe
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A volunteer registration form for church members to indicate their availability and interests for Sunday morning service tasks and other church assistance.
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Annual Professional Activity Report
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A comprehensive form for tracking faculty members' teaching, research, and service activities at Brandon University.
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Member Claim Form
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Insurance claim form for submitting medical expenses and service details to Anthem Blue Cross health insurance.
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Prescription Reimbursement Claim Form
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A form for patients to submit claims for prescription medication reimbursement from their insurance provider.
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Medical Claim Form
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A comprehensive medical claim form for submitting healthcare service reimbursement claims to Anthem Blue Cross and Blue Shield insurance.
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Out Of Network Vision Services Claim Form
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A claim form for submitting vision care expenses to Blue View Vision when receiving services from out-of-network providers.
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Museum Store Order Form
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Order form for purchasing items from the Anthracite Heritage Museum store, accepting payment by check, money order, or credit card.
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Administrative Order No. 6 1 Travel On County Business
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Guidelines for travel authorization and reimbursement for Miami-Dade County officials and employees while conducting official business.
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Waiver Of The Service Of Summons
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Legal document allowing a defendant to waive formal service of a summons in a civil court action, simplifying legal notification process.
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Administrative Order No. 3
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Administrative order revising procedures for employee discipline processing in the police department, focusing on telecommunications advances.
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2020 AOSIS Climate Change Fellowship Application Form
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Application form for a fellowship program focused on climate change, targeting government representatives from AOSIS member countries.
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Reimbursement Of Expenses Procedure
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Procedure establishing the process for reimbursing business-related expenses for board members, employees, students, and volunteers at Western Nebraska Community College.
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
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Procedures and guidelines for submitting travel expense claims and reimbursement for Kern Community College District employees.
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Travel Procedure
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Procedure for regulating and reimbursing business travel expenses for staff members, outlining guidelines and responsibilities.
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Administrative Procedure AP 7400 Travel
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A comprehensive administrative procedure outlining travel policies, expenses, and guidelines for district faculty, staff, board members, and other affiliated persons.
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AP 9 Student Organization Account Payment Request
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A form for requesting direct payments to vendors or reimbursements for student organization expenses and purchases.
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Employee Expense Direct Deposit Form
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Form for employees to set up or modify bank account information for expense reimbursement direct deposits at Carnegie Mellon University.
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Expense Report Procedures
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Comprehensive procedures for completing and submitting corporate expense reports for Royal American Management, Inc. and affiliated companies.
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Administrative Form AP F002 STAFF TRAVEL EXPENSE CLAIM FORM
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A form for employees to document and request reimbursement for travel-related expenses including meals, transportation, and other costs.
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Application For A ConsumerS Certificate Of Exemption
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Instructions for nonprofit organizations and governmental entities to obtain a sales and use tax exemption certificate in Florida.
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Complaint Resolution Form
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A form for members of Biggar & District Credit Union to submit and resolve complaints through a two-step process involving internal and external ombudsman.
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SF 270 Request For Advance Or Reimbursement
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Instructions for completing the Standard Form 270 to request grant funds through advance or reimbursement.
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Declaration Form Procurement Appeal
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A legal declaration form for confirming no court action has been initiated in a procurement appeal process.
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FMIL POU RAP SOU ZAF ENTN
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A form for reporting internal incidents or affairs, likely in Haitian Creole language.
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Title VI Complaint Form
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A form for filing discrimination complaints under Title VI of the Civil Rights Act with the Federal Motor Carrier Safety Administration (FMCSA).
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MPERS Expense Report
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A detailed form for tracking and reporting travel-related expenses including mileage, transportation, meals, and other incidental costs.
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Instructions For Cost Reimbursement Budget Form And Budget Narrative
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Detailed guidelines for First 5 LA grantees on completing budget forms and budget narrative documentation for cost reimbursement agreements.
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Application For New Grants Under The Education Innovation And Research
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A grant application document from the U.S. Department of Education for the Education Innovation and Research program for fiscal year 2023.
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Applicant Interview Expense Report
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A form for job applicants to report and request reimbursement for interview-related expenses at Micron Technology.
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LIVINGSTON COUNTY APPLICATION FOR EXAMINATION OR EMPLOYMENT
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Official application form for civil service examinations or job positions within Livingston County government
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APPLICATION FEE WAIVER FORM
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Form to request waiver of civil service examination application fees for unemployed individuals or those receiving public assistance.
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NCPC Submission Form
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A form for submitting building, site, or park project concepts for review by the National Capital Planning Commission.
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Grant Application Form For Associations, Foundations, Private Companies And Individuals, Etc.
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A comprehensive grant application form for various types of organizations seeking funding from a government agency.
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Grant Application Form For Municipalities, Regions And Combinations Of These
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A comprehensive application form for municipalities and regions seeking government grants, detailing project information, funding, and budget requirements.
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Online Contribution Grant Application Form
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Form for reporting online contribution mechanisms and merchant account changes for campaign finance disclosure.
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State Of Florida Employment Application
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A comprehensive employment application form for state government positions in Florida, collecting personal, educational, and professional details.
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Medical Appeals And Reinstatements Sections 717273
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Comprehensive guide for NYC employees seeking medical reinstatement, detailing required documentation and submission procedures.
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Apply For A Change In Ownership Quick Reference
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Step-by-step instructions for applying for a property ownership change through an online government portal.
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APPOINTMENT APPLICATION FORM
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Comprehensive form for individuals seeking appointment to state boards or commissions in California.
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APPROVAL FORM FOR EMPLOYEE REIMBURSEMENT
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A form used by supervisors to approve and document employee expense reimbursements.
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Regular Board Meeting Minutes
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Virtual board meeting minutes detailing COVID-19 remote participation procedures for the Cambridge Redevelopment Authority.
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Wexford County Board Of Commissioners Regular Meeting Minutes
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Official record of Wexford County Board of Commissioners meeting held on April 19, 2017, including resolutions and motions.
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Documentation And Approval Of Spousal And Family Travel Form
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A form for documenting and obtaining approval for travel expenses for spouses and family members accompanying an employee on a business trip.
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Vendor Maintenance Request Form Job Aid
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Comprehensive guide for adding, updating, or inactivating vendor records in the Cardinal system for the Commonwealth of Virginia.
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Travel Expense Statement
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A form for documenting and requesting reimbursement for travel-related expenses for Centenary College employees.
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Helicopter Rental Agreement Price List
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Comprehensive form for helicopter rental pricing and aircraft specifications for U.S. Department of Interior aviation services.
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LOWER 48 ORDER REQUEST FORM FOR GOVERNMENT FLIGHT SERVICES
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A form for requesting government flight services with detailed mission requirements and funding information.
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Administrative Regulation 310
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Establishes policies and procedures for reporting accidents involving Alabama Department of Corrections vehicles and vehicle damage.
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Catering Order Form
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A form for placing catering orders with space for event details, contact information, item selection, and credit card payment
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ArcGIS User Access Requisition Form
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A form for Geauga County employees to request access to ArcGIS software and user accounts.
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Refund Direct Deposit Form ARDD 100
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A form for taxpayers to provide bank account details for receiving tax refunds from the State of Oklahoma
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Area Committee Expense Report Form
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A detailed form for tracking and reporting travel, organizational, and miscellaneous expenses for reimbursement.
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Identifying And Collecting Past Due Accounts Receivable Invoices
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Comprehensive guide for identifying and managing past due invoice payments, outlining follow-up procedures and common reasons for payment delays.
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Airport Rescue Grant Request For Reimbursement Form (ARPA)
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A form for Texas airports to request reimbursement for operational, maintenance, and debt service expenses under ARPA funding.
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How To Arrange And Pay For Interview Candidate Travel
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Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin system
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Sponsor Invoicing
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Document describing types of sponsor invoices and their generation process in Oracle Grants Management module.
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Economic Development Administration Automated Standard Application For Payments (ASAP) Enrollment Fo
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Form for organizations to enroll in the Economic Development Administration's payment system with organizational and contact details.
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ASB REIMBURSEMENT REQUEST FORM
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A form for students to request reimbursement for school-related expenses with itemized receipts and signatures.
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ICARUS MEDICAL, LLC ORDER FORM
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Order form for custom knee braces with patient and measurement information.
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Volunteer Form
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Form for registering volunteers at California State University Fullerton's Auxiliary Services Corporation
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Direct Deposit And Notification Enrollment Form
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Form for signing up for electronic account notifications and direct deposit reimbursements through ASIFlex.
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ASMS Parent Club Reimbursement Request Form
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A form for requesting financial reimbursement from the ASMS Parent Club for approved expenses.
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Waco Convention Center Booth Service Order Form
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An order form for electrical services and booth logistics for the Texas Asphalt & Pavement Conference at the Waco Convention Center.
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Campus Assemblies Reimbursement Request
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A form for submitting reimbursement requests for campus assembly expenses with detailed financial tracking.
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IN ROADS CONSUMER ATTENDANCE FORM
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A form for tracking service hours and attendance for adaptive skills training services.
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Warranty Claim Form
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Official form for submitting warranty repair claims for AQUASPORT boats with detailed guidelines for claim submission and processing.
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Reimbursement Guidelines For Funded Attendees
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Guidelines for travel expense reimbursement for funded attendees, including transportation, meals, and lodging expenses.
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Assistive TechnologyEnvironmental Modification Evaluation Request Form
PDF template
Form for requesting assistive technology or environmental modification evaluations for individuals with developmental disabilities.
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CHECK LIST FOR FILLING OUT ATHLETIC TRAVEL REIMBURSEMENT FORM
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A comprehensive checklist for completing and submitting an athletic travel reimbursement form with detailed instructions for expense documentation.
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ATHLETICS TRAVEL REIMBURSEMENT FORM
PDF template
A form for documenting and seeking reimbursement for travel expenses related to athletic team or recruiting activities.
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Hydra Kool Coolers Order Form
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Order form and instructions for purchasing Hydra Kool Coolers for schools, non-profits, and other establishments with detailed submission requirements.
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COMPLAINT FORM
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A form for participants to file complaints related to the Commodity Supplemental Food Program (CSFP)
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HHS Conference Request And Approval
PDF template
Detailed form for requesting and documenting approval for a conference, including logistical and financial details.
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DD 254 Form Department Of Defense Contract Security Classification Specification
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Official Department of Defense document specifying security classification requirements for a contract with Lockheed Martin Corporation.
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State Of Minnesota Contract
PDF template
A standard contract template used by the State of Minnesota for soliciting and executing contractual agreements with vendors or service providers.
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Waiver Service Request Form (DP 1022)
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A form for requesting changes or new services in a waiver program, to be completed when team concurrence is not achieved.
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County Of Siskiyou Contract For Services
PDF template
A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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County Of Siskiyou Contract For Services
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A service contract between Siskiyou County Health and Human Services Agency and an independent contractor for professional services.
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Transportation Billing Form Example
PDF template
A billing authorization document for transportation services in the Illinois Early Intervention program, detailing billing requirements and parental rights.
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School Training Attendance Record
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Document for tracking school attendance, childcare, housing, and transportation expenses for workforce training participants.
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Form FMS PY1 Direct PaymentInvoice Form
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A form for teachers to request reimbursement for PRAXIS exam costs through their school or district office.
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Transportation Billing Routing Sheet
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A billing form for transportation expenses related to WIOA Title-IB activities, used by West Central Arkansas Planning and Development District.
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Recommended County Sponsored Legislative Proposal Form
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A comprehensive form for proposing legislative initiatives at the County of Los Angeles level, requiring detailed background, proposal, and fiscal impact information.
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
PDF template
Official state form for documenting and requesting reimbursement for travel expenses by government employees or board/commission members.
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ORDER FORM
PDF template
A purchase order form for ordering needlework supplies like floss, fabric, charts, and kits.
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First Follow Up Revenue Generating Lease Audit OC Community ResourcesOC Parks Pacific Asian Enterp
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An audit report examining revenue-generating lease details for Pacific Asian Enterprises, Inc. with OC Community Resources and OC Parks.
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Notice Of Hiring
PDF template
Job advertisement for a full-time office position in the Osceola County Auditor's office with various administrative duties.
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PTA Audit Report
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A comprehensive financial audit report form for Parent-Teacher Association units to document fiscal review and financial status.
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Lunch Catering Order Form
PDF template
Order form for pizza, calzones, and drinks from Augustine's Pizza for catering purposes.
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RWR Authorization Form To Add Person To Account
PDF template
A form to add an authorized person to a water service account for Rockdale Water Resources
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Authorized Agent Form
PDF template
A form allowing business owners to designate authorized agents for submitting permit applications within the City of Austin's corporate limits.
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Automatic Bill Pay Cancellation Form
PDF template
Form for cancelling automatic bill payment services for utility accounts with the City of Los Banos.
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AutoPay Cancellation Form
PDF template
Form for customers to cancel automatic utility bill payments through North Port Utilities Department.
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Auto Repair Invoice Template In PDF Format
PDF template
A PDF template for creating professional auto repair service invoices with detailed line items and financial calculations.
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Nomination Form
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A form for nominating an individual for recognition within an organization, capturing details about the nominee and nominator.
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7000 Series Order Request Form
PDF template
Order request form for different aluminum window series with various configurations, glazing options, and finishes.
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Directors Compensation And Expense Reimbursement Policy
PDF template
Policy detailing compensation and expense reimbursement for Amador Water Agency Board of Directors, including daily meeting rates and monthly compensation limits.
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OIG 1 156 Incident Report Form Instructions
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Guidance for filing and completing incident reports for the U.S. Department of Labor's Employment and Training Administration
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Dependent Care Claim Form
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A form for employees to claim reimbursement for dependent care expenses through a flexible spending account.
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Medical Expense Claim Form
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A form for employees to claim medical expenses through a Flexible Spending Account with detailed submission instructions.
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Member Request For Medical Reimbursement Form
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A form used by UnitedHealthcare Community Plan members to request reimbursement for medical services, co-payments, coinsurance, and deductibles.
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Destinations Services Transportation Service Request Form
PDF template
A transportation service request form for meeting attendees to arrange one-way or round-trip transportation services.
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Solicitation Response
PDF template
A vendor response to a state procurement solicitation for a licensure and records management system
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Comptroller General Decision B 156482
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Official decision denying a former government employee's request to waive salary overpayments due to an erroneous personnel record.
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Government Freight Charges Review Document
PDF template
Official document reviewing transportation overcharge dispute between Yellow Freight System and the General Services Administration.
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Comptroller General Decision
PDF template
Official decision regarding transportation charges and freight billing dispute between Mason and Dixon Lines, Inc. and the General Services Administration.
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B254 (Form 254 Subpoena For Rule 2004 Examination)
PDF template
Official United States Bankruptcy Court subpoena form for conducting a Rule 2004 examination in a bankruptcy case.
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Preliminary Agenda Meeting
PDF template
Local government meeting agenda covering budget, elections, grants, and administrative matters for December 13, 2022.
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Comptroller General Decision B 416914
PDF template
Government Accountability Office decision regarding a protest of a purchase order award for Enghouse software licenses
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Benefit Application Form (BA1)
PDF template
Application form for members of the New Zealand Firefighters Welfare Society to claim benefits and reimbursements.
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Build America, Buy America Act (BABAA) Domestic Content Procurement Preference Requirements Waiver
PDF template
A form for requesting a waiver from the Build America, Buy America Act domestic content procurement preference requirements for U.S. Department of Education grants.
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My Choice Wisconsin BadgerCare Plus Authorization Form
PDF template
A comprehensive form for requesting healthcare service authorizations under the BadgerCare Plus program in Wisconsin.
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SHIPPING FORM
PDF template
A shipping service form for sending golf bags and luggage with various service levels and insurance options
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BARNworks Order Form
PDF template
Order form for purchasing BARNworks publications from Mississippi State University's School of Architecture
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WARRANTY CLAIM PROCEDURES
PDF template
Detailed instructions for customers seeking warranty service for Barreto manufactured equipment and components.
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Form B.1 IL 569 00002
PDF template
Form for law enforcement agencies to claim reimbursement for basic training of law enforcement, corrections, and court security personnel.
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ANIMAL SHELTER INSPECTION FORM
PDF template
Official form used by Virginia Division of Animal & Food Industry Services to conduct animal shelter inspections and record facility compliance.
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Annual Commission Of The Year Impact Award Nomination Form
PDF template
A form for nominating city boards or commissions for an annual impact award in Alexandria.
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Claim Form To Pay InsuredSubscriber
PDF template
A comprehensive insurance claim form for documenting medical treatment, injury, or preventive care for reimbursement purposes.
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Claim Form To Pay InsuredSubscriber
PDF template
A comprehensive form for submitting medical insurance claims, capturing patient details, treatment information, and other coverage details.
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Claim Form To Pay InsuredSubscriber
PDF template
A comprehensive insurance claim form for submitting medical treatment claims with detailed patient and treatment information.
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Member Reimbursement
PDF template
A form for members to request reimbursement for healthcare expenses paid out-of-pocket directly to providers.
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Member Reimbursement
PDF template
A form for Blue Cross Blue Shield members to request reimbursement for healthcare expenses paid out of pocket.
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Medical Expense Claim
PDF template
A claim form for submitting medical expenses to Blue Cross and Blue Shield of Alabama for reimbursement.
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Member Reimbursement
PDF template
Form for members to request reimbursement for healthcare expenses paid out-of-pocket.
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Member Claim Form
PDF template
A form for filing healthcare claims with Blue Cross Blue Shield of North Carolina, detailing patient and insurance information for reimbursement of medical services.
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Prescription Drug Claim Form
PDF template
A form for submitting prescription drug claims, allowing members to request reimbursement for pharmacy expenses.
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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS
PDF template
A form for county board, committee, and commission members to request reimbursement for transportation and dependent care expenses related to meetings.
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Member Billing Form
PDF template
A form for submitting medical bills from non-participating healthcare providers for reimbursement or claim processing.
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Member Reimbursement Form
PDF template
A form for healthcare members to request reimbursement for out-of-pocket medical expenses they have paid directly.
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Background Check Consent Form For Candidates For Public Office Positions
PDF template
A comprehensive form for collecting personal and professional information for candidates seeking public office positions, including consent for background verification.
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Meeting Sign In Sheet
PDF template
Sign-in sheet for a meeting involving Commercial Building Branch and Fire Prevention Services staff from Fairfax County's Land Development Services.
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Mental HealthSubstance Use Treatment Claim Form
PDF template
A claim form for submitting mental health and substance use treatment services to Beacon Health Options for reimbursement.
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Iowa Architectural Foundation Be A Volunteer Form
PDF template
A form for individuals interested in volunteering with the Iowa Architectural Foundation, covering various volunteer opportunities and skills.
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Self Service Employee Business Expenses
PDF template
A comprehensive guide for employees to submit and track business expense reimbursements through a self-service system, including instructions and IRS compliance details.
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BeerePurves Ongoing Maintenance Request Form
PDF template
Form for setting up ongoing maintenance of EaseCentral groups with Beere&Purves broker services.
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Direct Deposit Form
PDF template
Form for employees to set up direct deposit for benefits reimbursements with bank account details and authorization.
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Blind Vendor Health Insurance Reimbursement Form
PDF template
A form for blind vendors to request reimbursement for medical services and expenses.
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Window Frame Order Form
PDF template
A detailed order form for selecting and ordering custom window trim in various shapes and sizes.
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Commercially Useful Function (CUF) Project Site Review Form
PDF template
A form for reviewing Equitable Business Enterprises (EBEs) to ensure they are performing a commercially useful function on construction projects.
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U.S. Department Of The Treasury Real Property Auction Bidder Registration Form
PDF template
Registration form for bidding on seized real property auctions conducted by the U.S. Department of the Treasury
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Proposal Form
PDF template
A proposal form for submitting pricing and contact information to Crook County Facilities for a potential project or service.
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PHILIPPINE BIDDING DOCUMENTS
PDF template
Official government procurement document outlining bidding procedures for acquiring procedure design software and hardware.
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The Finance (Miscellaneous Provisions) Bill (No. XVI Of 2009)
PDF template
A legislative bill to implement budget measures, strengthen financial provisions, and amend multiple acts related to various sectors.
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Billing 101 What You Need To Know
PDF template
A comprehensive guide addressing billing, reimbursement, and professional practice considerations for athletic trainers seeking third-party payor reimbursement.
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Billing Form For In Home Supportive Services
PDF template
A form for victims to request reimbursement for in-home supportive services related to a crime-related injury.
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Billing Form For Government Camp Sanitary District
PDF template
A billing form detailing sewer use fee payment options and billing cycles for the Government Camp Sanitary District in Oregon.
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Grant In Aid Billing Form
PDF template
Form for trail clubs to request reimbursement for trail maintenance and equipment expenses from state grant funds.
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Billing FormResearch
PDF template
Form for requesting payment and invoicing for research-related expenses from a funding organization.
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Disaster Survivors Fairness Act Of 2022
PDF template
Legislation to enhance individual assistance and information sharing for disaster survivors through FEMA and federal agencies.
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S. 60 Education Savings Accounts For Military Families Act Of 2023
PDF template
A bill to allow parents of military dependent children to establish education savings accounts under the Elementary and Secondary Education Act of 1965.
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Bill To Form
PDF template
A form for billing and contact information for development services projects in the City of Bellevue.
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Bin Resources Order Form
PDF template
Order form for purchasing resources and materials from the Boy Scouts of America National Distribution Center
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Reimbursement Form
PDF template
Comprehensive instructions for submitting travel and expense reimbursement requests for the Fischell Department of Bioengineering.
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Reimbursement Form
PDF template
Comprehensive instructions for submitting travel and expense reimbursement requests for University of Maryland personnel and travelers.
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Histology Service Request Form
PDF template
A form for requesting histology services including tissue processing, embedding, staining, and immunohistochemistry for human or animal biospecimens.
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Petty Cash Reimbursement Form
PDF template
A form for employees to request reimbursement for small business expenses not exceeding $50 per day.
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Perjanjian Layanan BIZNET
PDF template
Service agreement for dedicated internet services between BIZNET and a customer, outlining service facilities, activation, and technical requirements.
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Adams County Board Of Commissioners Meeting Minutes
PDF template
Official record of the Adams County Board of Commissioners meeting held on January 26, 2022, discussing various county administrative matters.
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Catering Order Form And Invoice
PDF template
A catering order form for meal services at Atlanta International School, including breakfast, lunch, and snack options.
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TTI Catering Order Form
PDF template
A comprehensive form for planning and documenting catering event details, including menu, logistics, and billing information.
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WMA Member Order Form
PDF template
Order form for purchasing MRLs, forms, and related materials from the Western Managers Association (WMA)
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Request For Purchase
PDF template
A form used by the New Mexico State University Department of Chemistry & Biochemistry to request purchasing of scientific or laboratory materials.
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Member Claim Form
PDF template
A comprehensive medical claim form for submitting healthcare service expenses to Anthem Blue Cross insurance.
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Blue View VisionSM Reimbursement Form
PDF template
A form for submitting out-of-network vision care service reimbursement claims to Blue View Vision insurance.
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SALES ORDER FORM
PDF template
Sales order document for a Fleetwood RV model with various package and appliance options
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Ohio BMV Record Request Form
PDF template
Official form for requesting driving or vehicle records from the Ohio Bureau of Motor Vehicles with required identifying information.
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Storage Lease Agreement
PDF template
A lease agreement for storing boats, RVs, and other vehicles at an indoor storage facility with monthly rental terms.
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Board Action Item Approval Form
PDF template
A form used by the Grant Compliance Office to review and approve board action items involving contracted services or goods funded by federal dollars.
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County Contracting Activities Board Policy 5.4
PDF template
A comprehensive policy document outlining the requirements and guidelines for contracting activities within the County of Santa Clara.
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BOARD OF DIRECTORS TRAVEL FORM Board Meetings Authorization And Advance Request
PDF template
A form for NAESP board members to request travel authorization, advance funds, and provide trip details for board meetings.
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Board Of Directors Shareholders EXPENSE REPORT FORM
PDF template
A form for board members and shareholders to submit expenses for reimbursement, detailing travel and per diem costs.
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PlaintiffS Brief In Support Of Motion For Preliminary Injunction
PDF template
Legal brief seeking injunctive relief against Douglas County Commissioner for blocking a citizen on social media based on viewpoint discrimination.
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Action Agenda Broward County Board Of Rules Appeals Engineering Workshop
PDF template
Official meeting minutes documenting actions and approvals from the Broward County Board of Rules & Appeals Engineering Workshop.
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CDFI BGP Bond Purchase Agreement
PDF template
A bond purchase agreement between the Federal Financing Bank, a Qualified Issuer, the Secretary of the Treasury, and the CDFI Fund for bond guarantees.
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Holoholo Bookmobile Service Request Form
PDF template
A form for requesting Holoholo Bookmobile library services at a specific location on Maui, Hawaii.
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Book Order Form
PDF template
Order form for a commemorative book about the Michigan Society of Thoracic and Cardiovascular Surgeons' history.
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Centerplate Booth Catering Order Form
PDF template
Catering order form for food and beverage services at Kay Bailey Hutchison Convention Center in Dallas, Texas.
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Booth Catering Order Form
PDF template
A form for ordering catering services for event exhibitors at the San Jose Convention Center with specific ordering guidelines and requirements.
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BOOTH SECURITY GUARD SERVICE ORDER FORM
PDF template
Order form for hiring security guard services for booth coverage at the Modern Day Marine event in Washington D.C.
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VOLUNTEERS
PDF template
Policy governing volunteer services at the college district, outlining approval process, worker's compensation, and administrative guidelines for volunteers.
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PRE TRIAL INMATE INTERVIEW FORM
PDF template
Official form used by the U.S. Department of Justice for documenting pre-trial inmate information and assessments.
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Trust Fund RenovationConstruction Project Form CDFRM
PDF template
Official form for documenting and requesting renovation or construction projects for prison trust fund facilities and areas.
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Trust Fund RenovationConstruction Project Form CDFRM
PDF template
A detailed form for documenting and requesting renovation or construction of Trust Fund areas within U.S. Federal Bureau of Prisons facilities.
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MEMBER ORDER FORM
PDF template
Order form for customizing logo merchandise through Cabela's, allowing customers to submit logo and order details.
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STATUTORY DECLARATION IN LIEU OF GUARANTOR Registration And Secure Certificate Of Indian Status (SCI
PDF template
A statutory declaration form for individuals applying for Indian Status registration or certificate when unable to provide a guarantor reference.
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Master Services Agreement Broadwater County
PDF template
A legal agreement between CivicPlus and Broadwater County for software development, community engagement platforms, and related services.
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Brochure Order Form
PDF template
Form for requesting informational brochures from Alabama Public Health, available in English or Spanish for parents or workers.
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Sales Order Form
PDF template
Sales order form for purchasing BIBA Broker Assess licensing with staff pricing and contact details.
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JSN FLYER ORDER REQUEST FORM
PDF template
A form for requesting printed flyers for a scouting-related event with details about the event and distribution requirements.
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Contact Information Form DGS BSC 3
PDF template
A form for updating contact information for personnel handling Building Standards Administration Special Revolving Fund fee remittance.
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ODESSA COLLEGE RN TO BSN APPLICATION FORM
PDF template
Comprehensive application form for registered nurses seeking to complete their Bachelor of Science in Nursing degree at Odessa College.
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Bucknell Travel Policy
PDF template
Comprehensive policy guide for travel expenses, reimbursement, and special travel situations for university employees and affiliates.
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SAMHSA Budget Guidance
PDF template
Comprehensive budget guidance document providing detailed instructions for budget preparation and cost management for SAMHSA funding recipients.
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Budget Information And Instructions
PDF template
Comprehensive guide for preparing budget documentation for National Endowment for the Humanities (NEH) grant applications.
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Burton Elementary School PTA Check Requisition Form
PDF template
A form used by the Burton Elementary School PTA to request and document check payments for school events and expenses.
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BUSINESS CARD ORDER FORM
PDF template
Official form for Broward County employees to order business cards with personalized contact information and logo options.
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Application For Entry Visa Business Visa
PDF template
Official application form for obtaining an entry or business visa to enter Myanmar issued by the Ministry of Immigration and Population.
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Business Expense Policy
PDF template
A comprehensive policy detailing expense guidelines for Worcester Polytechnic Institute faculty, staff, and students when conducting university business.
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HSS Business Expense Reimbursement Request
PDF template
Form for requesting reimbursement of business-related expenses including meals and general costs for university personnel.
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EXPENSE REIMBURSEMENT FORM
PDF template
Procedure for submitting and processing expense reimbursement requests for employees and trustees of County College of Morris.
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SERVICE AGREEMENT
PDF template
Service agreement between Maryland Department of Information Technology and a user agency for business intelligence and productivity services in fiscal year 2021.
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Business Meal Reimbursement Form
PDF template
Form for requesting reimbursement for business meals at the University of Houston, with specific documentation requirements.
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Air Fibre (Wireless) SALES ORDER
PDF template
Sales order form for wireless internet service packages with pricing and terms information.
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NEW FURNITURE PURCHASE FORM
PDF template
Official form for state agencies to request new furniture purchases, documenting necessity and surplus property evaluation.
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Reimbursement Certification And Approval Form
PDF template
A document for certifying and approving expense reimbursements at Miami University.
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Bosham Yacht Company Winter Lay Up Form
PDF template
Form for yacht owners to request winter storage, maintenance, and service packages for their vessels.
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Form SSA 634 Request For Change In Overpayment Recovery Rate
PDF template
A form for individuals to request adjustment of Social Security overpayment recovery based on financial hardship and inability to meet necessary living expenses.
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MATERIALS ANDOR SUPPLIES REIMBURSEMENT FORM
PDF template
A form for employees to request reimbursement for materials and supplies purchased for school or departmental use.
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Fourth Congress Session I, Chapter 45
PDF template
Legislative act detailing mechanisms for managing national debt, stock certificates, and revenue appropriation for loan repayment.
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Project Application Instructions
PDF template
Comprehensive instructions for completing the HUD CoC Project Application, including preparation steps and key requirements for funding applicants.
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Domestic Travel Request Form
PDF template
A form for requesting and documenting domestic travel arrangements, expenses, and approvals for institutional travel.
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WEST VIRGINIA WESLEYAN COLLEGE CAFETERIA PLAN MEDICAL CARE EXPENSE CLAIM FORM
PDF template
A form for submitting medical expense reimbursement claims under a cafeteria plan with detailed certification and documentation requirements.
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Compeer Activity Reimbursement Form
PDF template
A form for mental health consumers to request reimbursement for expenses during outings with volunteer companions, up to $8.00 per week.
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CAGONT Student Travel Form
PDF template
A form for students to document and request reimbursement for travel expenses related to academic activities.
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Student Travel Form
PDF template
A form for students to request travel expense reimbursement with details about travel mode, costs, and passenger information.
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CalFresh Confirm Organization Access Form
PDF template
A form used to grant, modify, or remove organization-level access to California Department of Social Services' CalFresh Confirm tools for various partner organizations.
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Selection Policy Change Proposal Form
PDF template
A form for proposing changes to selection policies within the California Department of Human Resources.
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Member Reimbursement Claim Form
PDF template
Detailed instructions for submitting a medical reimbursement claim to an insurance provider with guidelines for documentation and submission process.
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CalPERS Special Power Of Attorney
PDF template
A comprehensive guide explaining the process and usage of a special power of attorney document for CalPERS members.
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DBPR 0070 Uniform Complaint Form Instructions
PDF template
Official instructions for filing a complaint with the Florida Department of Business and Professional Regulation, detailing documentation requirements and complaint process.
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EXHIBIT A FOOD EXPENSE APPROVAL FORM
PDF template
A form for documenting and obtaining approvals for food-related expenses in an organizational setting.
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2024 Camp Widjiwagan Volunteer Report Form
PDF template
Form for campers to document volunteer hours that can be applied as credit towards camp trip costs, limited to advanced campers and financial aid applicants.
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Voter Registration Cancellation Request Form
PDF template
A form for cancelling voter registration in New Mexico when moving to another county or state, or upon voter's written request.
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CANCELLATION FORM
PDF template
A form to cancel an order or event registration within a specified withdrawal period.
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Payment Cancellation Form
PDF template
A form used to request cancellation of a payment made to a US court, providing details about the original payment and reason for cancellation.
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Authorization For Nomination Document Filing
PDF template
A form allowing a candidate to authorize another person to obtain or file nomination documents on their behalf for an election.
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Candidate Reimbursement Form
PDF template
A form for candidates to submit travel and expense reimbursement details for job search-related activities.
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Can I Claim Exempt On My Federal Tax Form
PDF template
A guide to help students determine their eligibility for federal tax withholding exemption based on income and dependency status.
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INSTRUCTIONS FOR COMPLETING YOUR NYSCA CAPITAL CONTRACT
PDF template
Detailed guide for submitting and executing a capital contract with the New York State Council on the Arts (NYSCA)
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CAP Radio Travel Request
PDF template
A form for submitting and obtaining approval for business travel expenses and trip details.
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Prescription Drug Claim Form
PDF template
A comprehensive form for submitting prescription drug claims, including standard, compound, and Medicare-related prescriptions and test kits.
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Central Authority Payment (CAP) Service State Contact Form
PDF template
Form for collecting contact information for state child support agency representatives to enroll in the CAP Service.
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Career Appointment
PDF template
Comprehensive guide for new EPA employees to complete essential personnel and employment forms during the hiring process.
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Career Conditional Appointment
PDF template
A comprehensive guide for new EPA employees to complete necessary employment and personnel forms during the onboarding process.
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Career Transfer Appointment
PDF template
Guide for new EPA employees to complete required personnel and employment forms for setting up records, benefits, and payroll.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims with detailed patient and insurance information requirements.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims to an insurance provider or healthcare plan.
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Client Order Form
PDF template
A detailed order form for purchasing fabric products with shipping and billing information requirements.
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CARTRIDGE ORDER FORM
PDF template
A form for students to special order printer cartridges through the SFCC Campus Store with multiple payment options.
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CAS Business Center Travel Reimbursement Form
PDF template
Document for submitting travel-related expenses and reimbursement details for University of North Carolina employees.
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Direct Deposit Form
PDF template
A form for employees to provide bank account details for direct deposit of reimbursements from Consolidated Admin Services.
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Cash Advance Request Form
PDF template
A form for employees to request and document cash advances for travel or business-related expenses with required approvals and signatures.
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CASH ORDER REQUEST FORM
PDF template
A form for requesting cash and currency order from AdelFi Banking for ministry or member use.
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CASH REIMBURSEMENT FORM
PDF template
A form for submitting and documenting expenses for reimbursement within an organization or educational institution.
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Check Cash Request Form
PDF template
A document for requesting cash or check payments, with options for mailing, direct deposit, and reimbursement details.
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Cash Sale Order Request Form
PDF template
A form for placing cash sales orders with payment options via e-transfer or credit card.
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Quick Casting Order Form
PDF template
Order form for selecting metal alloys and shipping options for casting services.
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Sales Order Form
PDF template
A sales order form for purchasing sinks and faucets, requiring credit card payment authorization.
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Catering Order Form
PDF template
A form for ordering catering services within the Lodi Unified School District, capturing event details, menu selection, and billing information.
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Catering Feedback Form
PDF template
A comprehensive feedback form for customers to rate and provide input on catering services provided by the Regent Ordinary.
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Catering Order Form
PDF template
A catering order form for Blondie's Coffee, Wine & Dessert Bar, allowing customers to place catering orders for lunch and salad options.
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Catering Order Form The Buzz
PDF template
Order form for catering services from The Buzz Coffee Shop at the University of Washington, offering organic coffee and food selections.
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Catering Invoice
PDF template
A financial procedure for processing and tracking catering invoices for food services within the school district.
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Catering Order Form
PDF template
Catering order form for a BBQ restaurant with menu options, pricing, and service details.
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CATERING ORDER FORM
PDF template
A form for ordering catering services for events at Rockford Public Schools.
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Catering Order Form For Side Events At FIDMED
PDF template
Catering order form for events at the Federal Institute for Drugs and Medical Devices, specifying food and beverage options for side events.
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Catering Order Form
PDF template
Official form for placing catering orders at the Las Vegas Convention Center, managed exclusively by Centerplate.
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Catering Order Form
PDF template
Standard form for placing catering orders at Loblaws, including order details and platter selection.
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Catering Order Form For Side Events At Ministry Of The Environment
PDF template
Order form for catering services during side events at Ministry of the Environment rooms from 31 May to 11 June 2010.
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Catering Order Form
PDF template
A comprehensive form for ordering catering services with options for meal type, dietary requirements, and delivery details.
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Catering Order Form
PDF template
A document for customers to place catering orders with contact, delivery, and payment details.
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CATERING ORDER FORM (2022)
PDF template
Catering order form for event catering services with multiple package options and payment details.
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Augustana Dining Services Catering Order Form
PDF template
A form for ordering catering services from Augustana Dining Services, including event details, menu selection, and booking information.
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CBNA Travel Policies And CDB Travel Award
PDF template
Comprehensive travel expense and reimbursement policy for CBNA with details on submission process, funding sources, and travel awards.
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CBNA Travel Policies
PDF template
Comprehensive guide for submitting travel expense forms, booking travel, and obtaining travel awards for graduate students.
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BADGE REQUIREMENTS LACS CARD REQUIREMENTS
PDF template
Comprehensive guide outlining acceptable forms of identification for citizenship verification and badge issuance.
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CarerS Credit Application Form
PDF template
An application form for individuals providing care to claim Carer's Credit, a National Insurance credit for carers.
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STATE OF NEW JERSEY FORMAL COMPLAINT FORM
PDF template
Official form for filing formal complaints related to state contracts, purchases, and services with the New Jersey Department of the Treasury's Contract Compliance & Audit Unit.
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State Of Kansas CMAR Cost Proposal Form
PDF template
A form for construction management at-risk (CMAR) firms to submit cost proposals to the Kansas Department of Administration.
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Reimbursement Form
PDF template
Official form for filing a reimbursement claim against the State of Illinois through the Court of Claims.
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Child Care Attendance Forms And Reimbursement Guidelines
PDF template
Guidelines for processing child care attendance forms and reimbursement for Solano Family & Children's Services providers.
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Credit Card Authorization Form For Film Costs
PDF template
A form allowing credit card charges for film-related costs by the City of Moreno Valley.
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Average Adjusted Gross Income (AGI) Certification And Consent To Disclosure Of Tax Information
PDF template
Form for farmers to certify average adjusted gross income and consent to tax information disclosure for USDA program eligibility.
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WARRANTY CLAIM FORM
PDF template
A form for submitting warranty claims detailing product information, customer details, and repair specifics.
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CCOC Travel Policy And Procedures
PDF template
Policy establishing regulations and procedures for travel expenses and reimbursement for CCOC employees and authorized persons.
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Campus Community Relations Expense Report
PDF template
A multi-request expense reporting form for capturing campus community relations expenditures at SDSU
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CCSA Child Care Scholarship Monthly Attendance Worksheet
PDF template
Monthly tracking form for child care facilities to report attendance, fees, and compliance for scholarship program reimbursement.
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CHECK REQUISITION FORM
PDF template
A financial document used to request and authorize the issuance of a check with mandatory supporting documentation requirements.
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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS
PDF template
Form for requesting reimbursement of travel and dependent care expenses for county board, committee, and commission members.
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Community Development Authority Regular Meeting Minutes
PDF template
Official minutes from the Village of Fontana Community Development Authority regular monthly meeting held on September 3, 2008.
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CDPHP Co Pay Reimbursement Form
PDF template
Form for employees to submit medical co-pay expenses for reimbursement through Hudson Valley Community College's healthcare program.
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City Of Clovis Service Agreement
PDF template
A service agreement between the City of Clovis and a contractor for construction and demolition debris collection services.
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Getting Started How To Request Design Work
PDF template
A comprehensive guide outlining the process for requesting different types of design and print projects at an organization.
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CEIAS Capstone Project Expenses Purchase Request Instructions
PDF template
Instructions for submitting purchase and reimbursement requests for capstone project expenses at NAU, including budget management and vendor communication guidelines.
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Minnehaha County General Inquiry Form
PDF template
A form for submitting general questions, concerns, or comments to Minnehaha County Planning & Zoning Department.
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Cell Phone Allowance Cancellation Form
PDF template
A form to cancel cell phone reimbursement for employees of the University of Utah's Payroll Department.
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CEM Employee Travel Authorization Form
PDF template
A form for obtaining departmental approval and documenting travel expenses for employee business trips.
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Central Consulting Group Electronic Invoicing
PDF template
A document discussing electronic invoicing processes, digital payment strategies, and business transformation through technology and innovation.
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CEO Order Form
PDF template
A detailed order form for customizing CEO seats with various configuration options and specifications.
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Branson Cerakote Project Form
PDF template
A form for submitting projects for Cerakote coating services, requiring complete project disassembly and detailed project information.
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CERS Access Request Form
PDF template
Form for providing access to an existing business or organization in the California Environmental Reporting System (CERS) when the Lead User cannot do so.
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Certificate Of Compliance With OMB Circular A 133Uniform Guidance
PDF template
A document certifying compliance with federal audit requirements for University of California, Los Angeles federal project administration.
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Certificate Of Insurance
PDF template
Insurance certification document required for obtaining a pesticide operator licence in Newfoundland and Labrador.
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Certification Reimbursement Form
PDF template
A form for Perry Tech students to request reimbursement for approved industry certification exams up to $500 upon successful test completion.
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Certified Address Request Form
PDF template
A form for requesting a certified address for various types of properties in Columbus, Ohio
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GWA SUPERVISOR ENROLLMENT FORM
PDF template
Form for establishing or revoking supervisor designation for accessing CARS and GTAS applications in Treasury systems.
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BDA Travel Form
PDF template
A travel request and expense tracking form for travelers within the Bureau of Disability Adjudication
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Budget History And Proposal Budget Form
PDF template
A comprehensive financial form for documenting historical budget performance and proposed project budget details including income and expenses.
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UAF CFOS Purchase Requisition Form
PDF template
A form for submitting purchase requests at the University of Alaska Fairbanks, capturing vendor, item, and accounting details for procurement process.
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NASA Form References
PDF template
Compilation of NASA administrative forms and their prescribed usage in contract and procurement processes.
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REQUEST FOR NO FEE PASSPORT FORM
PDF template
Official form for Coast Guard personnel to request a no-fee passport for official travel or assignments.
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CGMA Client Information Form
PDF template
A form for Coast Guard personnel to request reimbursement for special needs dependent educational evaluations and support plans.
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Volunteer Application
PDF template
A comprehensive form for individuals interested in volunteering with Challenge Enterprises, covering personal details, volunteer interests, and availability.
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ChancellorS Award For Excellence Nomination Form
PDF template
A nomination form for recognizing excellence in various academic and professional categories at an educational institution.
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Sales Order Form
PDF template
A form for capturing customer order details, item quantities, and pricing information.
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Change Of Address Form
PDF template
Official form for requesting address changes or modifications within the City of Miami zoning system.
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Change Of Address Form
PDF template
A form for license holders to notify the Nevada Radiation Control Program of a change in mailing address within 10 business days.
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Change Of Address For Inactive Members
PDF template
A form for inactive retirement system members to update their contact and mailing information with the Montana Public Employee Retirement Administration.
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Exception Form For Demographic Update Error
PDF template
A form used by healthcare providers to update their demographic information and address when online changes are unsuccessful
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Change Of Address For Retirees
PDF template
A form for Montana Public Employee Retirement Administration retirees to update their mailing address and contact information.
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SAM HOUSTON STATE UNIVERSITY BANNER BUDGET CHANGE REQUEST
PDF template
A university form for requesting budget modifications, transfers, or increases with multiple levels of approval.
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Permit Application For Change Of Contractor
PDF template
A form for transferring a building permit from one contractor to another in Orlando, Florida, with specific submission instructions and fee requirements.
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CITY OF MEBANE INSPECTIONS CHANGEADDITION OF CONTRACTOR
PDF template
A form for changing or adding contractors for a building permit in the City of Mebane, North Carolina.
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WSDOT Right Of Way Manual M 26 01.25
PDF template
A manual detailing the Washington State Department of Transportation's guidelines for selecting, managing, and overseeing right of way consultants.
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Tribal Travel Regulation
PDF template
Guidelines for travel expenses, reimbursement, and accommodation for tribal representatives and officials.
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THE PRAIRIE ENTHUSIASTS CREDIT CARD PURCHASE FORM (CCPF)
PDF template
A form for documenting and tracking credit card purchases for The Prairie Enthusiasts organization
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Internet Order Form
PDF template
An online order form for purchasing equipment from ELECTROMATIC Equipment Co., Inc. with credit card payment details
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Texas Standard Incident Reimbursement Package
PDF template
Comprehensive guide for documenting and submitting reimbursement claims for personnel deployed in disaster response mutual aid efforts.
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CHECK REQUEST REIMBURSEMENT FORM
PDF template
A form used to request a check payment or request reimbursement for expenses with supporting documentation.
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Check Request Form
PDF template
A form used to request check payments with details about payee, amount, and delivery instructions.
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Check Request Form
PDF template
A form for requesting financial checks within the Langford Area School District, requiring detailed payment information and approval signatures.
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NACCS Check Requisition 2010
PDF template
A form for requesting and documenting check issuance within the NACCS organization, including details about the payee, amount, and funding source.
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Check Request Reimbursement Form
PDF template
A form for requesting reimbursement checks, allowing individuals to submit details for financial compensation.
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Check Requisition Form
PDF template
A form used to request and document the processing of a check payment with supporting information and approvals.
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Department Of Chemistry Requisition Form
PDF template
Internal purchase form for ordering laboratory supplies and equipment for chemistry department research and courses.
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Order Request Form
PDF template
A form for submitting material orders with vendor and accounting information for the Chemistry department.
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Order Request Form
PDF template
Form for ordering materials and supplies with detailed vendor and accounting information.
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Travel Reimbursement Form
PDF template
A form for documenting and requesting travel expenses and reimbursements for university personnel.
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Cheque Requisition Form
PDF template
A form used to request and process payment by cheque, detailing recipient and payment information.
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Child Care Grant Application Form
PDF template
Application form for conference attendees to receive up to $500 in child care expense reimbursement during conference attendance.
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Child Care Reimbursement Form
PDF template
Form for jurors to claim child care expenses incurred during jury service in Hennepin County, Minnesota.
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Academic Student Employee (ASE) And Graduate Student Researcher (GSR) Childcare Reimbursement
PDF template
Form for UAW-represented student employees to request reimbursement of eligible childcare expenses at the University of California.
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PASADENA CHDP ORDER REQUEST FORM
PDF template
Form for ordering CHDP pre-enrollment applications, screening billing reports, and envelopes for healthcare providers in Pasadena.
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Child Pension Application
PDF template
Detailed document outlining application requirements for child's pension from the Government Employees Pension Fund (GEPF)
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Validation Of Documentation Required
PDF template
Guidelines for documenting child pension benefits for deceased GEPF members or pensioners, specifying documentation requirements for minor and major children.
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COVID 19 FDA Authorized Over The Counter Test Member Reimbursement Form
PDF template
Form for members to request reimbursement for authorized FDA over-the-counter COVID-19 tests, with specific guidelines and limitations.
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Christian Service Volunteer Form
PDF template
A form for high school students to document and track volunteer service hours for potential recognition.
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DirectorS Report For Construction Industries Division
PDF template
Memorandum detailing updates and initiatives from the New Mexico Regulation and Licensing Department's Construction Industries Division.
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Cigna Claim Form (Rev. 72015)
PDF template
A comprehensive form for submitting healthcare service reimbursement claims with patient, provider, and payment information.
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Medical Claim Form
PDF template
Form for submitting medical claims for fellows, trainees, and patients seeking international health insurance reimbursement.
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CitizenBusiness Recognition Nomination Form
PDF template
A form for nominating local residents or businesses for recognition in the City of Edgewater, Florida.
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Notarized Citizenship Affidavit Form
PDF template
Document used to confirm U.S. citizenship status for federal student aid eligibility by providing required documentation.
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Order For City Of Virginia Beach Cigarette Stamps
PDF template
Official form for ordering cigarette tax stamps from the Commissioner of the Revenue in Virginia Beach
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Claim For Money Or Damages Against The City Of Moreno Valley
PDF template
A legal form for filing monetary claims or damages against the City of Moreno Valley, California.
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Council Member Contact Form
PDF template
A form for requesting a city council member's attendance or participation in a special event within the City of Orange City.
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City Of Hartford TaxFinancial Certification And Declaration Form
PDF template
Official municipal form for verifying tax status, financial obligations, and federal compliance for business owners in Hartford.
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Notice Of Lawsuit And Request For Waiver Of Service Of Summons
PDF template
A legal document requesting waiver of formal service of summons in a civil legal proceeding to reduce service costs.
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Waiver Of Service Of Summons
PDF template
Legal document allowing a defendant to waive formal service of court summons to reduce legal processing costs.
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Agency Online Training Civil Rights
PDF template
Training documentation form for recording civil rights training details for North Carolina Department of Agriculture and Consumer Services staff.
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CJC Glossary Of Terms
PDF template
A comprehensive glossary of terms used in public service planning and delivery, providing definitions for various administrative and legal concepts.
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Personnel Security Clearance Form And User Agreement
PDF template
A form for requesting security access and clearance for personnel within the Department of Public Safety
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Dynamic Invoice Form BLR 05620
PDF template
Circular letter introducing a revised dynamic invoice form for local public agencies requesting reimbursement of funds through specific programs.
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MEDICAL EXPENSE CLAIM
PDF template
Form for filing medical expense claims with Blue Cross and Blue Shield of Alabama when a healthcare provider does not file a claim directly.
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Claims Adjustments And Project Form
PDF template
A form for healthcare providers to request claims adjustments, retractions, or resolution of billing issues with WellSense Health Plan.
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CIEE Claim Form
PDF template
A comprehensive medical claim form for student health insurance reimbursement and documentation of medical conditions or treatments.
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Claim Form
PDF template
Official form for claiming abandoned property through the Mississippi State Treasurer's Office Unclaimed Property Division.
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Prescription Claim Form
PDF template
A form for submitting prescription reimbursement claims under a Medicare Part D manufacturer patient assistance program
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Claim Form Finder And User Guide
PDF template
Comprehensive guide to help healthcare providers select the appropriate claim form for various submission scenarios and corrections.
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Claim Form Finder
PDF template
Comprehensive guide for healthcare providers detailing claim modification forms and processes for Neighborhood Health Plan of Rhode Island.
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Claim Form ICS Non Medical Expenses
PDF template
A comprehensive claim form for reporting non-medical insurance damages across multiple insurance types including household contents, travel/baggage, liability, and extra costs.
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PRADHAN MANTRI SURAKSHA BIMA YOJANA (PMSBY) CLAIM CUM DISCHARGE FORM
PDF template
Official claim form for submitting accidental disability or death claims under the Pradhan Mantri Suraksha Bima Yojana insurance scheme.
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VSP Member Reimbursement Form
PDF template
A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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Claim Inquiry Form
PDF template
A form for healthcare providers to submit claim-related inquiries to Carelon Behavioral Health regarding claim status, denials, or clarifications.
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Retiree Claim For Reimbursement
PDF template
A form for retirees to submit healthcare expense reimbursement claims through their health reimbursement arrangement (HRA)
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Claim For Reimbursement
PDF template
Official form for claiming unclaimed funds from the Superior Court of Contra Costa County, California.
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MVP Health Care Claim Reimbursement Form
PDF template
Detailed instructions for MVP Health Care members to submit medical and dental expense reimbursement claims with required documentation.
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Member Reimbursement Form For Medical Claims
PDF template
A form for patients to submit medical claims for reimbursement, detailing patient, subscriber, and provider information.
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Claims Reimbursement Form
PDF template
A comprehensive form for submitting medical claims for reimbursement, used by patients or healthcare providers to request payment for medical services.
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County Of Ventura Claim For Damages Form
PDF template
Detailed instructions for filing a claim for damages with Ventura County, outlining the required steps and information for submission.
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MDHS CLAIM SUPPORT FORM (COST REIMBURSEMENT) PAYMENT TYPE
PDF template
A form used by subgrantees to report monthly costs incurred and request funds on a cost reimbursement basis.
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LOWER COLUMBIA COLLEGE CLASSIFIED PPE FOOTWEAR PURCHASE FORM
PDF template
A form for employees to request reimbursement or purchase of personal protective equipment (PPE) footwear up to $200 every two years.
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Clauses For Use In Construction Management At Risk RFQ
PDF template
Document outlining disclosure requirements and price determination certification for construction management contract bidding.
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Clean Grapevines Order Form
PDF template
An order form for purchasing clean grapevine propagation units from Missouri State University's Clean Grapevine Program.
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Federal Reserve Bank Financial Disclosure Report (Form A)
PDF template
A financial disclosure report for a Federal Reserve Bank employee detailing personal financial information and ethics compliance.
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FNHA Client Reimbursement Request Form
PDF template
A form for First Nations people in British Columbia to request reimbursement for eligible health benefits and services.
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CLIENT TRANSFER REQUEST FORM
PDF template
A form used to request transfer of client services between service providers with tracking and approval process.
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Open Public Records Act Request Form
PDF template
Official form for requesting public records from the City of Clifton, New Jersey, in compliance with the Open Public Records Act.
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City Of Los Angeles Departmental Records Disposition Schedule
PDF template
Official record retention schedule for the Accounting Division of the Housing & Community Investment Department (HCID)
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Clothing Purchase Form
PDF template
Form for documenting clothing purchases by State of Wyoming employees, tracking taxable and non-taxable clothing items for IRS reporting purposes.
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RSO Order Form
PDF template
A form for student organizations to order marketing materials, food, and reserve rooms through the university's student life office.
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Requisition
PDF template
A financial document used by clubs or organizations at Virginia Western Community College to request purchases or reimbursements.
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4 H Club Treasury Audit Form
PDF template
Annual financial audit form for documenting 4-H club financial records, income, expenses, and account status.
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REQUEST FOR CMECEU REIMBURSEMENT
PDF template
Form for healthcare professionals to request reimbursement for continuing medical education courses and fees during the 2014 calendar year.
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Volunteer Application 2021
PDF template
A comprehensive form for individuals interested in volunteering at Centro Multicultural, covering personal details, availability, education, and experience.
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CMLT Pre Travel Form
PDF template
A comprehensive form for documenting travel details, expenses, and reimbursement information for Indiana University travelers.
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HEALTH INSURANCE CLAIM FORM
PDF template
Standard medical insurance form for submitting healthcare claims and patient information for reimbursement purposes.
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EFT Authorization Agreement
PDF template
A form for healthcare providers to authorize electronic Medicare payments to their designated bank account.
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ANIMAL ORDER REQUEST FORM
PDF template
Form for requesting animal specimens for research or scientific investigation at an institution
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POLICY ON PETTY CASH
PDF template
Guidelines for establishing and maintaining departmental petty cash funds and reimbursing petty cash expenditures at New York Medical College.
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COCC Volunteer Application
PDF template
A comprehensive application form for individuals seeking to volunteer at Central Oregon Community College (COCC)
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Coconino County Volunteer Service Agreement
PDF template
A comprehensive volunteer service agreement that outlines volunteer responsibilities, terms, and participant details for Coconino County.
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ACS Fiscal Manual Child Welfare
PDF template
Fiscal guidelines and payment instructions for child welfare services by ACS Financial Services, effective July 1, 2011.
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COIN CURRENCY ORDER GUIDE
PDF template
A form for requesting specific coin and currency denominations from a cashier with advanced notice requirement.
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Greensboro Coliseum Complex Internet Service Order Form
PDF template
Form for ordering internet services at the Greensboro Coliseum Complex for events and exhibitors.
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Dickinson College Farm Lamb Order Form
PDF template
Order form for purchasing whole or half lamb from Dickinson College Farm with custom butchering options.
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WARRANTY CLAIM FORM
PDF template
Form for submitting warranty claims for Comet products with details about product failure and parts replacement.
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ComfortStar Warranty Claim Form
PDF template
A detailed warranty claim form for reporting and requesting compensation for defective HVAC equipment and parts.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
PDF template
A comprehensive service agreement for alarm monitoring services provided by Guard Tronic, Inc.
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Community Services Block Grant Action Transmittal
PDF template
Official notification to CSBG direct-funded tribes about reporting requirements for Fiscal Year 2024 annual report submission.
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Constituent Commandery Audit Form
PDF template
Annual financial audit document for tracking a Commandery's financial assets, liabilities, and paraphernalia
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Alameda CTC Commissioner Travel And Expenditure Policy
PDF template
Guidelines for travel and expenditure reimbursement for Alameda County Transportation Commission Commissioners during official duties.
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Travel Reimbursement Form For Committee Travel
PDF template
A form for Quaker committee members to claim travel expenses for meetings and committee work.
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Travel Reimbursement Form For Committee Travel
PDF template
A form for Quaker committee members to claim travel expenses and optionally donate reimbursements back to Canadian Yearly Meeting.
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Town Of La Pointe Annual Community Awards Program 2022 Nomination Form
PDF template
A form for nominating local citizens or groups for community recognition awards in the Town of La Pointe.
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School District Of Philadelphia Community Training Reimbursement Form
PDF template
Form for employees to request reimbursement for educational training expenses and transportation costs within the School District of Philadelphia.
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Company Reimbursement Form
PDF template
A form for students with employer tuition reimbursement allowing deferred payment of educational expenses with specific conditions.
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Federal Procurement Standards For Subrecipients
PDF template
Guidelines for competitive bidding processes for federal subrecipients with procurement requirements over $100,000
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Citizen Complaint Form Confidential
PDF template
Official form for citizens to file complaints about county, city government, public schools, or special districts with the Sonoma County Civil Grand Jury.
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USDA Program Discrimination Complaint Form Instructions
PDF template
Instructions for filing a discrimination complaint with the United States Department of Agriculture (USDA) regarding program discrimination.
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General Complaint Form
PDF template
Official form for filing a complaint with the California Department of Consumer Affairs about a business or professional service.
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Internship Program
PDF template
An unpaid internship opportunity at the Illinois Treasurer's Office for students interested in government and financial services.
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Amendment No. 1 To NASPO ValuePoint Contract No. CTR 058808
PDF template
Amendment to an existing contract between the State of Minnesota and Pitney Bowes Inc through NASPO ValuePoint
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How To Complete A Budget In JustGrants
PDF template
Instructions for preparing budgets for Department of Justice grant applications using the JustGrants system.
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Compliance Bulletin 17 9
PDF template
Official guidance on Idaho's adoption of the Revised Uniform Law on Notarial Acts and associated changes for notaries public.
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Application Form (Form A) Compost Reimbursement Program
PDF template
Application form for farming and landscaping operations seeking cost reimbursement for compost under Act 302 SLH 2022.
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Audit Of The Computer Support Services Work Order Contracts
PDF template
An audit report examining the work order process for computer service contracts, focusing on compliance and cost controls by the South Florida Water Management District.
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CompTIA Certification Exam Reimbursement Form
PDF template
A form for CSU-Pueblo students to request reimbursement for successfully completed CompTIA certification exams through the Center for Cyber Security Education and Research.
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CMP 420 04 Business Meals
PDF template
Guidelines for university expenditures on business meals, including cost limits, funding sources, and documentation requirements.
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TAMC Policy For Reviewing Unsolicited Proposals Conceptual Proposal Form
PDF template
A form for submitting and reviewing unsolicited proposals to the Transportation Agency of Monterey County (TAMC), outlining a two-phase proposal process.
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Creating Reports
PDF template
Comprehensive guide for creating expense reports, detailing expense types, naming conventions, and documentation requirements for travel and local expenses.
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Conference And Travel Stipend Expense Report
PDF template
Form for scholars to report and document conference and travel expenses funded by the Cooke Foundation.
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Conference Attendance Certification Form
PDF template
A form for Huntington Union Free School District employees to document conference attendance for reimbursement purposes.
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Governmental Employees Travel SalesUse Tax Exemption Certificate
PDF template
A tax exemption certificate for government employees traveling on official business, allowing exemption from state and local sales taxes.
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CONFERENCE PROJECT FORM For FEDERAL FUNDING
PDF template
Form for requesting and planning a conference with federal funding support, used by the Alaska Department of Transportation & Public Facilities.
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IEEE Conference Expense Reimbursement Guidelines
PDF template
Guidelines for managing conference-related expenses, payment options, and reimbursement procedures for IEEE conference organizers.
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ConferenceTravel Pre Approval Form
PDF template
A form for employees to request pre-approval for conference or travel expenses with detailed cost estimation and reimbursement guidelines.
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Sacrament Of Confirmation Confirmation Candidate Service Project Form
PDF template
A form for documenting a service project completed as part of the Confirmation sacrament process for candidates in 2024-2025.
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Civil Rights Complaint Form
PDF template
A form for submitting civil rights complaints related to public transit services and potential discrimination.
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Consultant Certification Form
PDF template
Certification form for consultants submitting proposals to the New York State Department of Transportation, covering vendor responsibility, workplace policies, and conflict of interest.
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ConsultantHonorarium Reimbursement Form
PDF template
A form for documenting consultant payments, honorariums, and reimbursements for research-related services at Old Dominion University Research Foundation.
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ConsultantParticipant Expense Reimbursement Form
PDF template
Form for documenting and requesting reimbursement of travel expenses for the State Marine Aquaculture Coordination Network Workshop.
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County Of San Diego CEQA Consultant List Consultant Past Performance Review Form
PDF template
A form for reviewing and rating the performance of consultants working on CEQA-related projects in San Diego County.
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OREGON DEPARTMENT OF JUSTICE CONSUMER COMPLAINT FORM
PDF template
Official form for filing consumer complaints with the Oregon Department of Justice, allowing citizens to report business-related issues or potential misconduct.
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NAIC Funded Consumer Representative Travel Expense Reimbursement Policy
PDF template
Policy detailing travel expense reimbursement procedures for NAIC consumer representatives attending national and interim meetings.
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2024 NAIC Funded Consumer Representative Travel Expense Reimbursement Policy
PDF template
Guidelines for reimbursing NAIC consumer representatives' travel expenses for national and interim meetings, with up to $5,500 allocated per representative in 2024.
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Consumer Protection Complaint Form
PDF template
A form used to file a consumer protection complaint with the Los Angeles County District Attorney's Office.
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NYC Department Of Consumer And Worker Protection Complaint Form
PDF template
A form for filing consumer complaints with the New York City Department of Consumer and Worker Protection (DCWP)
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Continuing Education Approval Form
PDF template
Form for library staff to request approval for professional development program expenses and participation.
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Residential Owner Continuous Service Agreement
PDF template
A form for residential property owners to provide contact and account information for utility services and additional accounts.
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Florida Building Commission Building Safety Inspection Program Forms And Support
PDF template
Detailed project plan for developing standardized building safety inspection forms and electronic reporting tools for Florida condominium and cooperative buildings.
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Contract Closeout Quick Reference Guide
PDF template
A guide for government agencies to efficiently and properly close out contracts, addressing administrative and financial requirements.
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Contract Language Best Practices
PDF template
Guidelines for creating more inclusive contract language to increase participation of small and diverse businesses in public procurement.
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CONTRACTORS APPROVAL FORM FOR THE DESTRUCTION OF CLASSIFIED MATERIEL AT NSACMC FACILITY
PDF template
A form for NSA contractors to request approval for destroying classified government-furnished equipment (GFE) materials under an existing government contract.
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Commonwealth Of Virginia Agency Contract Form Addendum
PDF template
An official addendum to a contractor's standard form contract for the University of Mary Washington, detailing payment terms and contractual limitations.
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Commonwealth Of Virginia Agency Contract Form Addendum To ContractorS Form
PDF template
A legal document that modifies a standard contractor's form for use by a Virginia state agency, with specific terms and limitations of liability.
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Ethics Of Contractors In The Workplace And On Deployment
PDF template
Comprehensive guidance document covering ethical considerations for contractors in workplace and deployment settings.
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City Of Oakland One Stop Permit Center Contractor User Agreement
PDF template
An agreement for contractors to register and use the City of Oakland's Online Permit Center for electronic permit submissions and processing.
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Standard Operating Procedures For Contracts 5,000 75,000
PDF template
Detailed procedural guidelines for managing contracts between $5,000 and $75,000, including proposal and application processes.
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CONTRIBUTORY PENSIONGRATUITY APPLICATION FORM
PDF template
An official form for individuals applying for contributory pension benefits in Bermuda, to be submitted within 13 weeks of eligibility.
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Form 4506 T
PDF template
IRS form used to request a transcript or other tax return information free of charge.
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Copy Request Form
PDF template
A form for submitting copy requests with details about number of copies, delivery preferences, and special instructions.
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CORRECTIONAMENDMENT AFFIDAVIT FOR CANDIDATEOFFICEHOLDER
PDF template
Official form for correcting or amending previously filed candidate or officeholder reports with legal affirmation.
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WARRANTY CLAIM FORM
PDF template
A form for submitting warranty repair claims for ice machine repairs and refrigeration services.
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Corporate Claim Error Or Reimbursement Application
PDF template
A form for reporting errors or seeking reimbursement for unclaimed funds through the New York State Comptroller's Office.
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Corrected (Replacement)Voided Claim Request Form
PDF template
A form used to correct or void previously processed healthcare claims with specific submission requirements.
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Beginning The Hiring Process (Creating A Requisition)
PDF template
Instructions for creating a job requisition in the Career Opportunities System for classified government positions in Kentucky.
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NC State University ReimbursementPCard Expense Approval Form
PDF template
A form for submitting and approving university-related expenses and reimbursements for faculty, staff, and guests.
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TRAVEL APPROVAL FORM
PDF template
Comprehensive form for documenting and obtaining approval for employee business travel expenses and trip details.
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Volunteer Services Guide
PDF template
A comprehensive guide for managing volunteer services at the College of Science, defining responsibilities and minimizing risks.
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SheriffS Manual
PDF template
A comprehensive manual providing guidance and procedures for sheriff's departments in Nebraska, covering various operational aspects and administrative requirements.
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County Transportation Requisition Form For County Reimbursement
PDF template
A form used by the Texas Department of Criminal Justice to document and request reimbursement for inmate transportation services.
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Course Approval Form And Reimbursement Request Form
PDF template
A form for employees to request approval and potential reimbursement for educational courses or training.
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Things To Think About From A Benefits Perspective During The COVID 19 Pandemic
PDF template
A document outlining COVID-19 test reimbursement, free test kit options, and virtual care services for MUSC Health Plan members.
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COVID 19 OTC Test Reimbursement Form
PDF template
Form for submitting reimbursement claims for personally purchased FDA-approved COVID-19 over-the-counter tests.
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Creative And Performing Arts Awards (CPA) Expense Reimbursement Form
PDF template
A form for students to submit expenses related to Creative and Performing Arts projects for reimbursement from their college.
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Agenda Topic Submission Form
PDF template
A form for proposing and submitting agenda topics to the Storm & Surface Water Advisory Board for consideration and scheduling.
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MAINTENANCE REQUEST FORM
PDF template
A form for residents to submit maintenance requests and service details for their apartment unit.
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CPP SFS Application Form
PDF template
Application form for students applying to a cybersecurity scholarship program with specific service obligations to government agencies.
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Municipal Planning Grant Requisition Instructions
PDF template
Instructions for Vermont municipalities to electronically request funds through a grant management system at different stages of a grant period.
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Open Meeting Minutes Certified Peer Specialist Advisory Committee
PDF template
Meeting minutes for the Wisconsin Certified Peer Specialist Advisory Committee documenting their quarterly meeting proceedings and committee business.
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Sales Order Form
PDF template
A sales order form for purchasing commercial catering equipment and related services from Comcater Pty Ltd.
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CreditDebit Card Payment Authorization Form
PDF template
A form that allows individuals to authorize credit or debit card payments for services provided by the Alameda County Planning Department.
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Credit Card Authorization
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A form for authorizing credit card charges for permit fees with the Fulton County Department of Public Works.
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Credit Card Authorization Form
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Official form for submitting credit card payments to the Michigan Department of Licensing and Regulatory Affairs for various license and permit fees.
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Credit Card Authorization Form
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Form for authorizing credit card payments for Palm Beach County Public Safety Department Consumer Affairs.
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Credit Card Payment Authorization Form
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A form authorizing a one-time credit card charge for permit fees at the Westchester County Department of Health.
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Credit Card Purchase Form
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A form for documenting and tracking credit card purchases, requiring details such as purchase date, amount, and event information.
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Pinnacle Credit Card Purchase Form
PDF template
A form for documenting and authorizing individual credit card purchases with organizational expense details.
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Credit Card Purchase Form
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Form for submitting and documenting credit card purchases for reimbursement by a Parent-Teacher Organization
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MLSA Member Cheque Requisition Form
PDF template
A form for submitting expense reimbursement requests for MLSA members with required documentation and payment details.
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Report Of Critical Incident
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Official form for documenting critical incidents within Indiana Department of Correction's Community Corrections Division.
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Carlsbad Ranch Market Catering Order Form
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A comprehensive catering order form for selecting sandwiches, wraps, salads, and additional items with pricing and payment options.
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Warranty Claim Form
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A form for submitting warranty claims for machinery purchased from Crommelins Machinery, detailing product information and repair details.
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WARRANTY CLAIM FORM
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A product warranty claim form for submitting repair and replacement details for machinery purchased from Crommelins.
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WARRANTY CLAIM FORM V19r1
PDF template
Official form for submitting warranty claims for Cruz products, requiring personal and product information for processing.
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Catering Order Form
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A form for ordering catering services and specifying event details for facility rentals.
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System Description Document
PDF template
A document detailing the characteristics and configuration of a technology system within the US Department of Commerce.
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CSFA SAFER Award Reimbursement Form
PDF template
Form for volunteer firefighters to request reimbursement for physical exams and personal protective equipment (PPE)
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CSFA Reimbursement Form SAFER Award
PDF template
Reimbursement form for volunteer firefighters seeking physical examination and personal protective equipment (PPE) funding.
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CSI Warranty Claim Form
PDF template
A form for documenting and submitting warranty claims for equipment repairs and service
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Community Supports Management Forms Guide
PDF template
A comprehensive guide for electronically submitting nursing home-related forms through the Community Supports Management website.
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Central Stores Order Form
PDF template
A form used for ordering inventory and supplies through a central store or procurement department.
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CTAA Reimbursement Refund Request
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Process for Utah state and local government agencies to request refunds on tourism assessments for hotel stays under specific conditions.
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CTSO Membership Reimbursement Form
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Form for requesting reimbursement for Career and Technical Student Organization (CTSO) membership fees for high school chapters in the Western Maricopa Education Center.
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Current Contracts
PDF template
Comprehensive list of current municipal contracts across various service categories and vendors
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Dependent Care Reimbursement Form
PDF template
Form for submitting out-of-pocket dependent care expenses for reimbursement through Peak1 benefits program.
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Direct Deposit Authorization
PDF template
A form for setting up or changing direct deposit banking information for reimbursement payments.
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Payment Request Form
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A form for requesting payment for self-directed services within a Medicaid waiver program, requiring detailed vendor and service information.
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AFSCME LOCAL 3758 EXPENSE REPORT 2020
PDF template
Form for documenting and requesting travel expense reimbursement for AFSCME Local 3758 members.
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Custom Cover Order Form
PDF template
A detailed form for ordering custom spa and hot tub covers with specific measurement and customization options.
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Customer Information Request Order Form
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Official form for requesting voter file data and extracts from Ventura County Elections Division
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REGISTRATION FOR WATER WASTEWATER BILLING
PDF template
A form for registering property ownership, updating billing information, and managing water and wastewater service accounts.
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Spartan Doors Customer Satisfaction Survey
PDF template
A survey designed to collect feedback from customers about their experience with Spartan Doors and its services.
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Customer Survey Form
PDF template
A comprehensive survey measuring customer perceptions across multiple business performance dimensions
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Mail Service Order Form
PDF template
A prescription order form for submitting new and refill prescriptions through CVS Caremark mail service.
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Prescription Claim Form
PDF template
A form for submitting prescription reimbursement claims under a Medicare Part D manufacturer patient assistance program.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims, including patient and pharmacy information, insurance details, and claim reasons.
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Prescription Reimbursement Claim Form
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A form for submitting prescription medication reimbursement claims, used to process pharmacy expense reimbursements.
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Charter Service Instructions And Request Form
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Comprehensive instructions for requesting charter transportation services with Concho Valley Transit, including guidelines, operation hours, fees, and passenger conduct.
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Private Trust Form
PDF template
A government form for collecting detailed information about private trusts for Centrelink and Veterans' Affairs purposes.
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FORM D 2005 (4 5 2017) CONFIDENTIALITY AGREEMENT FORM
PDF template
Confidentiality agreement for participants in the 2020 Census Local Update of Census Addresses Operation with terms and legal obligations for handling census materials.
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EMPLOYMENT APPLICATION
PDF template
Job application form for employment with the Alameda County District Attorney's Office, designed to collect detailed candidate information.
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DA 104 Print Requisition Form
PDF template
Official form for requesting printing services from the Kansas Department of Administration - Office of Printing & Mailing
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Employment Application
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Official employment application form for positions with the State of Kansas government, including accommodation and veterans' preference information.
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Request For Records Disposition Authority
PDF template
Official document detailing records disposition for Commissioned Corps Officers in the U.S. Department of Health and Human Services.
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DAILY CHILD ATTENDANCE FORM
PDF template
Official form for tracking daily child attendance and service provision in childcare settings with parent and provider certification.
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DAILY CHILD ATTENDANCE FORM
PDF template
Official form for tracking daily child attendance and service provision in childcare settings with parent and provider certification.
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Dakota Dough Reimbursement Form
PDF template
Form for submitting reimbursement requests for Girl Scout-related expenses and activities.
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MEMBER REIMBURSEMENT DENTAL CLAIM FORM
PDF template
A form for members to request reimbursement for out-of-network dental services from their insurance provider.
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Party And Event Catering Order Form
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Catering order form for purchasing pizzas and toppings for parties and events from Hunts Brothers Pizza.
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Claim Form
PDF template
A formal document for filing claims against Desert Community College District for damages, injuries, or property losses
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Data Request Form Public
PDF template
A form for requesting public data access or copies from the City of Albert Lea municipal government.
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Data Request Form
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A form for requesting data from the Minnesota Department of Natural Resources, allowing individuals to request data inspection or copies.
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Direct Reimbursement Claim Form
PDF template
A form for requesting reimbursement from Davis Vision for out-of-network vision services and eyewear expenses.
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Juror Request For Day Care Reimbursement
PDF template
A form for jurors to request reimbursement for day care expenses incurred during jury service in the Minnesota Judicial System.
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DBBS Expense Approval Form
PDF template
A comprehensive form for submitting and approving expenses incurred on behalf of DBBS, with detailed policy guidelines and documentation requirements.
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Davis Bacon And Related Acts Questions And Answers
PDF template
Comprehensive guide explaining the Davis-Bacon Act, its purpose, and applicability to federal construction contracts and prevailing wage requirements.
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District Of Columbia Government Employment Application (DC2000)
PDF template
Comprehensive employment application form for positions within the District of Columbia Government, covering personal data, employment history, and residency information.
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Appointed Attorney Invoice
PDF template
A form for court-appointed attorneys to submit invoices for legal services rendered in criminal proceedings
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APPOINTED ATTORNEY INVOICE
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A legal form for attorneys appointed to criminal cases to submit billing and reimbursement information to the court.
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DCBS Superhero Award Nomination Form
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A form to nominate DCBS employees for recognition based on exemplary professional qualities and performance.
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Licensed Or Certified Provider Agreement Form
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Official form for child care providers to receive payments under the Child Care Assistance Program (CCAP) in Kentucky.
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SECURITY AGREEMENT FORM
PDF template
A legal document outlining computer access rules, data confidentiality, and potential consequences for unauthorized data access or misuse.
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Petition Case Correspondence
PDF template
Official communication from National Labor Relations Board regarding a labor petition for Cadence Aerospace/Giddens Operations.
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DCMA Manual 4201 16 Safety And Occupational Health Program
PDF template
Official document detailing safety and occupational health procedures and responsibilities for the Defense Contract Management Agency.
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Maryland Public Information Act Request Form
PDF template
A form for requesting public records from Prince George's County Department of Permitting, Inspections and Enforcement under Maryland Public Information Act.
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WARRANTY CLAIM FORM
PDF template
A comprehensive form for customers to submit warranty claims for Diamond C trailers, detailing issues and requesting repair approvals.
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DD FORM 4 EnlistmentReenlistment Document Armed Forces Of The United States
PDF template
Official U.S. Department of Defense document for recording military service enlistment or reenlistment details and commitments.
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DD Form 254 Instructions
PDF template
Instructions for completing the DD Form 254, which provides security classification guidance for contracts requiring access to classified information.
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DD FORM 1354 Transfer And Acceptance Of DoD Real Property
PDF template
A Department of Defense form used for transferring and documenting real property assets between military organizations.
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State Travel Procedures
PDF template
Official directive outlining travel procedures and guidelines for New Jersey Department of Military and Veterans Affairs employees traveling on state business.
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DD FORM 1617 Department Of Defense Transportation Agreement
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Official Department of Defense form establishing government service requirements and transportation allowances for civilian employees transferring outside the continental United States.
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DD FORM 1618, DEC 2023
PDF template
A Department of Defense form establishing government time in service requirements for travel and transportation allowances for civilian employees transferring within CONUS.
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DD FORM 1857
PDF template
A Department of Defense form for requesting additional storage in-transit (SIT) beyond the initial authorized period for military service members and civilian employees.
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DD FORM 2367, Individual Overseas Housing Allowance (OHA) Report
PDF template
Department of Defense form for service members to report housing details and allowance eligibility while stationed overseas.
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Complaint Of Discrimination In The Federal Government
PDF template
Official form for filing a discrimination complaint within the federal government workplace, documenting alleged discriminatory actions.
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DD FORM 2754
PDF template
A form for computing pay entitlements and reimbursements for Junior ROTC Instructors with details about allowances and compensation.
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DD FORM 2789
PDF template
A Department of Defense form for requesting waiver or remission of financial indebtedness for military and civilian personnel.
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VOLUNTEER AGREEMENT FOR APPROPRIATED FUND ACTIVITIES NONAPPROPRIATED FUND INSTRUMENTALITIES
PDF template
A form documenting voluntary service agreement for Department of Defense appropriated and nonappropriated fund activities
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DD FORM 2876 3, TRICARE PRIME ENROLLMENT, DISENROLLMENT, AND PRIMARY CARE MANAGER (PCM) CHANGE FORM
PDF template
Official Department of Defense form for enrolling, disenrolling, or changing primary care managers in the TRICARE Prime healthcare program.
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DD FORM 2889
PDF template
A service agreement form for individuals assigned to or selected for a Critical Acquisition Position in the defense workforce.
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Company Reimbursement Form Professional Business Programs
PDF template
A form used by students to document and report employer tuition assistance and support for financial aid purposes.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
PDF template
A service agreement for alarm monitoring services between a client and Com-Linq Central Station, a division of Guard Tronic, Inc.
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Application For Certified Copy Of Maryland Death Record
PDF template
Official form for requesting a certified copy of a death record from Charles County Department of Health in Maryland.
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Debit Card Purchase
PDF template
A form for documenting and tracking debit card expenses for church and parsonage purchases.
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Notice Agenda Of The Regular Board Meeting
PDF template
Official meeting agenda for the Rancho Adobe Fire Protection District's regular board meeting in December 2023.
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Notice Agenda Of The Regular Board Meeting
PDF template
Board meeting minutes documenting board reorganization, election of officers, and committee appointments for the Rancho Adobe Fire Protection District.
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Declaration Form For Missing Receipts
PDF template
A form used to declare lost or unobtainable expense receipts for travel or business expense reimbursement at the University of Victoria.
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Declaration Of U.S. Citizenship
PDF template
A sworn declaration documenting an individual's United States citizenship with supporting documentary evidence.
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COMPENSATION AND BENEFITS TRAVEL REIMBURSEMENT
PDF template
Procedures and guidelines for travel expense reimbursement for employees, volunteers, and other individuals traveling on College business.
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Gardners Candies Delivery Form
PDF template
A fundraising order form for selling holiday brochure products with sales incentives and delivery options from Gardners Candies, Inc.
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Trescal Norway AS Delivery Form
PDF template
A comprehensive form for customers to request delivery and calibration services from Trescal Norway AS across multiple locations.
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PapaS Pre Order Delivery Form
PDF template
A pre-order form for food delivery with space for multiple items, customer details, and special instructions.
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Dental Claim Form
PDF template
A standardized form for submitting dental treatment and insurance claim information to Delta Dental of Illinois.
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Deluxe Order Form
PDF template
Order form for custom window shutter frames and accessories with multiple configuration options.
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ORDER FORM
PDF template
A comprehensive order form for purchasing products from Demco, with options for shipping, billing, and payment methods.
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Demonstration Financing Form
PDF template
A form detailing the financing mechanisms and funding sources for a Medicaid demonstration project in Missouri.
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1115 Demonstration Extension Application Attachment 5
PDF template
A form documenting financing mechanisms for a state Medicaid demonstration project, including funding sources and provider payment arrangements.
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Dental Claim Form
PDF template
Standard form for submitting dental treatment and insurance claim details for reimbursement or predetermination.
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Dental Claim Form
PDF template
A comprehensive form for filing dental insurance claims, collecting patient and insurance information.
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Departmental Invoicing Accounts Receivable
PDF template
Detailed procedures for processing departmental invoices, including credit request, invoice creation, and accounts receivable tracking.
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Departmental Requisition
PDF template
Internal form for departments to request services, equipment, or supplies with budget allocation and approval tracking.
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Department Of Defense List Of Acceptable Identity Documents
PDF template
Comprehensive list of primary and secondary identity source documents acceptable for identification purposes within the Department of Defense.
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Dependent And Elder Care Professional Travel Grant Program Reimbursement Form
PDF template
A form for faculty to request reimbursement for dependent care expenses incurred during professional travel.
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DEPOSIT REFUND REQUEST FORM For Single Family Residences
PDF template
A form for customers of Palmdale Water District to request a refund of their service deposit for single family residences.
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Dependent Verification Form
PDF template
A form used to verify a student's independent status by documenting support of a dependent for federal financial aid purposes
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Physics And Astronomy Employee Business Expense Reimbursement Form
PDF template
Guidelines for submitting expense reimbursement forms for Physics and Astronomy department employees using a new electronic process through Workday Expenses.
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Departmental Software Order Form
PDF template
A form for ordering and tracking software licenses and media for Virginia Polytechnic Institute and State University departments.
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Design Request Form
PDF template
A form for requesting printing or design services from a university printing department.
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DETAIL REQUEST
PDF template
A comprehensive form for requesting personnel resources, potentially for government or emergency services deployment.
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Detention Facility Termination Of Agreement Standard Operating Procedure
PDF template
Standard operating procedure detailing steps for terminating detention facility agreements and winding down ICE operations at a facility.
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Determinazione N. 12
PDF template
Administrative document for a 48-month direct procurement of an Adobe Creative Cloud license through the Electronic Market of Public Administration (MEPA)
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Burial Billing Form
PDF template
Application for financial assistance with funeral and burial expenses for indigent individuals in West Virginia.
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City Of Chicago Budget Form Instructions
PDF template
Instructions for completing the City of Chicago's standard budget form, including guidance on capturing agency and budget information.
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TQP Inspection Report
PDF template
Official document for recording fire safety inspections by Vermont Department of Public Safety's Division of Fire Safety
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2014 Legislative Proposal Form
PDF template
A form for proposing legislative changes related to the Department of Hawaiian Home Lands (DHHL) and Hawaiian Home Lands trust.
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DHS 2240 Change Report
PDF template
A form used to report changes in household composition, income, and other key life events within 10 days of occurrence.
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Downey High School Volunteer Form
PDF template
A form for high school students to document and record volunteer service hours for achievement recognition.
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Housing Unit Record Form
PDF template
A comprehensive form for documenting housing unit details, location, tenancy, and lease information for government or agency use.
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I 05
PDF template
An official immigration document used for identification or immigration processing.
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Travel ApprovalReimbursement Request
PDF template
A comprehensive form for employees to request and document travel expenses and reimbursement at McLennan Community College.
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EmployerS Authorization To Make Purchases On Behalf Of An Exempt Governmental Or Nonprofit Organizat
PDF template
A form enabling exempt governmental or nonprofit organizations to make purchases or rental arrangements with authorization from an authorized representative.
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Direct Deposit AgreementDeclination Form
PDF template
A form for authorizing or declining direct deposit payments from the Early Learning Coalition of Brevard County, Inc.
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Direct Deposit Authorization
PDF template
Form for authorizing electronic deposit of reimbursements into a personal bank account by Employee Benefits Corporation.
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Direct Deposit Authorization Manual Claim Reimbursement
PDF template
A form allowing employees to authorize direct deposit of claim reimbursements into a checking or savings account.
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IN HOME SUPPORTIVE SERVICES PROVIDER DIRECT DEPOSIT ENROLLMENTCHANGECANCELLATION FORM
PDF template
California state form for In-Home Supportive Services providers to enroll, change, or cancel direct deposit of pay warrants.
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Direct Deposit Form
PDF template
Form for employees to authorize direct deposit of flexible spending reimbursements through Auxiant.
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Standard Form 1199A
PDF template
Official government form for setting up direct deposit of payments with a financial institution.
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DIRECT DEPOSIT ENROLLMENT AUTHORIZATION (DEDUCTIONS)
PDF template
State of California form for authorizing direct deposit of organizational deductions and specifying banking details.
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Direct Deposit Application
PDF template
Application for setting up direct deposit for support payments with the Missouri Family Support Payment Center.
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Direct Deposit Authorization For Automated Deposits (ACH Credits)
PDF template
A form authorizing Trinity University to make direct deposits into a specified bank account and enabling reimbursements, vendor payments, or student payments.
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Authorization For Direct Deposit
PDF template
A form for setting up direct deposit payments with Family Partnerships of Central Florida, detailing account and authorization information.
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Authorization For Direct Deposit
PDF template
A form for enrolling in direct deposit reimbursement with Family Partnerships of Central Florida, providing banking details for automatic payments.
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STD. 699
PDF template
California state employee form for authorizing direct deposit of wages and salaries
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Direct Deposit Authorization
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A form for authorizing direct deposit of support payments by the Michigan Department of Health and Human Services.
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Standard Form 1199A (EG)
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Official government form for setting up direct deposit of federal payments into a bank account.
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Child Support Direct Deposit Authorization
PDF template
Form for authorizing direct deposit of child support payments by Maryland Child Support Enforcement Administration
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United Soybean Board Expense Voucher Form
PDF template
Form for submitting travel and expense reimbursement requests for United Soybean Board employees and committee members.
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Disability Benefit Application Form
PDF template
Official government form for applying for disability benefits in Bermuda, detailing eligibility requirements for contributory and non-contributory disability benefits.
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PSOB Disability Benefits Program Checklist
PDF template
A comprehensive checklist for filing disability claims for public safety officers with the U.S. Department of Justice's PSOB Office.
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Disaster Recovery Service Approval Form
PDF template
Form for approving and documenting disaster recovery services for state records storage and management.
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Disbursement Of Cash Policies
PDF template
Policy outlining cash advance and reimbursement procedures for students and university employees at Xavier University.
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DISCRETIONARY EXPENSE APPROVAL FORM
PDF template
A form for employees to request approval of discretionary expenses with detailed category breakdown and multiple levels of authorization.
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Discussion Period Request Form
PDF template
Form for healthcare providers to request a review of a claim determination and provide additional supporting documentation within a 30-day period.
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Distinguished Faculty Award Nomination Form
PDF template
A form used to nominate faculty members for recognition of teaching excellence and service at Missouri Western State University.
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District Reimbursement Form
PDF template
Form for processing reimbursements to a school district for inadvertent charges or other specific expense scenarios.
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District Secretary Position Description
PDF template
Comprehensive position description detailing job responsibilities and duties for a conservation district secretary including administrative, clerical, and support functions.
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CLAIM FOR REIMBURSEMENT TRAVEL FORM
PDF template
A form for Coast Guard Auxiliary Division 5 members to claim travel-related expenses and reimbursements.
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Divorce Process
PDF template
Step-by-step guide for filing a divorce in California, detailing the petition, service, and final stages of the divorce process.
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DL 14A Texas Driver License Or Identification Card Application
PDF template
Official form for obtaining a Texas driver license or identification card for individuals 17 years 10 months and older.
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PI Request To Purchase DrugsSupplies From DLAM
PDF template
A form for principal investigators to request drugs or supplies through the Division of Laboratory Animal Medicine (DLAM)
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Direct Sales Order Form
PDF template
Sales order form for purchasing DAESSY mounting and stem systems with options for billing and shipping details.
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Denver Mart Telephone Service Order Form
PDF template
Form for ordering telephone services for events at Denver Merchandise Mart, requiring advance service request and payment.
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DMV 349 Manual Requisition
PDF template
A form used by law enforcement agencies to request DMV instructional manuals from the North Carolina Division of Motor Vehicles.
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Individual Volunteer Registration AgreementTime Record
PDF template
Agreement for volunteers to register and track service time with the Department of Natural Resources, including liability waiver and image consent.
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2020 Larvae Order Request Form
PDF template
A form for requesting larvae from the Maryland Department of Natural Resources (DNR) Piney Point Aquaculture Center.
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Appeal Of Elaine Dunn Realty
PDF template
A legal document addressing jurisdictional issues regarding an appeal filed by Elaine Dunn Realty outside the standard 90-day appeal window.
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APPLICATION FORM FOR TRINIDAD AND TOBAGO PASSPORT (APPLICANTS 16 YEARS AND OVER)
PDF template
Official government form for passport application for individuals 16 years and older in Trinidad and Tobago.
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PURCHASES REQUIRING DOCUMENTATION OF P CARD PURCHASE FORM
PDF template
Guidelines for documenting purchases that require special justification or explanation when using a purchasing card (P-Card)
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Document Delivery Form
PDF template
A form for ordering document delivery with payment and customer information collection.
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Adobe Digital Media Enterprise Software Agreement
PDF template
A Blanket Purchase Agreement (BPA) for Adobe Digital Media Enterprise Software products, established by Softchoice Corporation for Department of Defense IT procurement.
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Non Disclosure Agreement
PDF template
A legal document for individuals accessing Controlled Unclassified Information, outlining consent and protection standards for sensitive government information.
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Travel Policy
PDF template
Comprehensive policy for standardizing travel authorization, justification, and reimbursement procedures for Department of Health staff, contractors, and volunteers.
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United States Department Of The Interior Order Form
PDF template
A form for ordering official seals and contact information documentation for Department of Interior personnel
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COVID 19 Emergency Paid Leave (EPL) Employee Notification And Supplemental Leave Request Form
PDF template
Form for federal employees to request emergency paid leave related to COVID-19 circumstances and qualifying conditions
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Request For Proposal (RFP) For IS Audit Of Dolphin Application
PDF template
Request for proposal for conducting an information systems audit of a pay and accounting software for the Defence Accounts Department of India
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DOMESTIC TRAVEL REIMBURSEMENT CLAIM FORM
PDF template
A form for submitting travel-related expenses for reimbursement, including transportation, mileage, and other travel costs.
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Disaster Leave
PDF template
Policy prescribing procedures for granting leave for disaster relief operations in support of the American Red Cross Memorandum of Understanding.
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DOSBO Student Travel Form
PDF template
Form for University of Georgia students to request travel authorization and potential reimbursement for student organization activities.
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Electrical Service Order Form
PDF template
Order form for electrical service and power outlets at an event venue with pricing and usage conditions
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Southwest Suburban Denver Water And Sanitation District Rules And Regulations
PDF template
Rules and procedures for obtaining sewer tap permits and service connections for the Southwest Suburban Denver Water and Sanitation District.
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Grant Water Sanitation District Rules And Regulations 2015
PDF template
Comprehensive guidelines for sewer system usage, connections, maintenance, and responsibilities within the Grant Water & Sanitation District service area.
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Pledge Of Confidentiality
PDF template
A legal document outlining confidentiality obligations and responsibilities for individuals working with sensitive data from the Massachusetts Department of Public Health.
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Requisition Form
PDF template
A form used to request and track the purchase of items, including quantity, pricing, and approval details.
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Application For A ConsumerS Certificate Of Exemption
PDF template
Form for nonprofit organizations and governmental entities to obtain a sales and use tax exemption certificate in Florida.
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Central Vermont Regional Planning Commission Standard Contract
PDF template
Standard regional planning commission contract between CVRPC and Ijaz & Associates for cost reimbursement services.
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Non Disclosure Agreement
PDF template
A confidentiality agreement between NICDC Logistics Data Services Limited and another company/individual regarding the Unified Logistics Interface Platform (ULIP) project.
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Warranty Claim Form
PDF template
A form for consumers to submit warranty claims for DRiV products, including part replacement and purchase details.
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Purchase Order
PDF template
A document listing multiple product items with their unit prices and potential total costs.
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LQA Living Quarters Allowance AnnualInterim Expenditures Work Sheet
PDF template
U.S. Department of State form for reporting allowable living quarters expenses to process a claim on SF-1190.
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DS 174 Employment Application For Locally Employed Staff Or Family Member
PDF template
Official employment application form for locally employed staff or family members seeking positions at U.S. embassies or consulates
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REQUEST FOR ENTRY INTO CHILDRENS PASSPORT ISSUANCE ALERT PROGRAM
PDF template
A form for parents or legal guardians to request an alert for passport issuance for an unmarried child under 18.
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U.S. Department Of State Discrimination Complaint Form
PDF template
Official form for filing discrimination complaints with the Department of State's Office of Civil Rights
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U.S. Passport Re Application Form DS 5504
PDF template
Official U.S. Department of State form for passport re-application within one year of original issuance, with changes to identifying information.
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U.S. Passport Renewal Application Eligibility Checklist
PDF template
A checklist for determining eligibility to renew a U.S. passport through a simplified process, with specific qualifying conditions.
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DS 86 Lost Or Stolen Passport Report
PDF template
Official form for reporting the non-receipt of a U.S. passport book or card, used to prevent potential identity theft and passport misuse.
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DSB 0503 Driver Service Billing Form
PDF template
A billing form for recording driver service hours and requesting reimbursement for services provided through the NC Department of Health and Human Services Division of Services for the Blind.
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DSB Travel Form
PDF template
A comprehensive travel request form for Defense Science Board personnel to document travel details, reservations, and reimbursement information.
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Driver Record Request Form
PDF template
Official form for requesting driver record information from the Illinois Secretary of State's office.
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NVRA Voter Registration Agencies Quarterly Activities Report Form
PDF template
A quarterly reporting form for agencies designated under the National Voter Registration Act to track voter registration activities by county.
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Direct Deposit Enrollment Authorization Form
PDF template
Authorization form for electronic benefit payments through direct deposit for Social Services programs in North Carolina.
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DSS 9000 Policy Question Submission Form
PDF template
A form for local social services department staff to submit policy questions related to specific program areas and cases.
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Requesting And Implementing Data Self Service (DSS)
PDF template
Comprehensive guide for requesting and implementing Data Self Service interconnection with USA Staffing, including planning, requirements, and documentation process.
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Timely Payments To Vendors Lean Project Report
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A project to streamline invoice payment processes for airport development consultants and contractors, reducing payment time and administrative complexity.
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Charles E. Dunbar, Jr. Career Civil Service Award 2023
PDF template
Nomination form for recognizing outstanding career civil service contributions and achievements
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Duplicate DiplomaCertificate Order REQUEST FORM
PDF template
Form for ordering duplicate diplomas or certificates from Pennsylvania Western University with detailed instructions and requirements.
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Warranty Claim Form
PDF template
A form for submitting warranty claims for HVAC equipment, requiring detailed information about failed parts and replacement components.
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Dusk To Dawn Lighting Service Agreement
PDF template
Municipal utility agreement for installing and maintaining street lighting services with monthly billing rates and service terms.
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Warranty Claim Form
PDF template
A warranty claim document for Delstar HD Brushless Alternators used in various vehicle and industrial applications.
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FAA Eastern Region Telephone Credit Card Services Order
PDF template
Establishes policy for authorization and issuance of telephone credit card services in the FAA Eastern Region and details administrative telecommunications system management.
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Exhibitor Appointed Contractor Form
PDF template
Form detailing requirements and guidelines for third-party contractors working at Gulf Coast Conference (GCC) event.
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Ordering Eagle Parts And Feathers From The National Eagle Repository
PDF template
Instructions for Native Americans to obtain eagle carcasses, parts, and feathers for religious purposes from the U.S. Fish and Wildlife Service.
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Claim Form
PDF template
A comprehensive form for submitting claims for various flexible spending and healthcare reimbursement accounts.
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Federal Income Tax Withholding Per Capita
PDF template
Voluntary form for Eastern Band of Cherokee Indians members to authorize federal income tax withholding from per capita payments.
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EBO Form 11 Information Technology
PDF template
Guidance document for agencies reporting IT staffing, projects, and budget information using the EBO-11 form in Alabama.
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Fitness Reimbursement
PDF template
A reimbursement program offering $100 for individuals and $200 for families toward qualifying fitness activities.
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Travel Policy And Procedures
PDF template
Policy establishing regulations and procedures for travel expenses and reimbursement for employees and authorized persons of the Clerks of Court Operations Corporation.
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Reimbursement Form
PDF template
Official form for employees to request travel expense reimbursement from the University of New Mexico (UNM)
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Order Form For Electrical And Computer Engineering Department
PDF template
Internal order form for purchasing supplies, equipment, or services within an academic department's engineering unit.
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Bank Account Update Form
PDF template
Form for healthcare service providers to update their bank account details for receiving EFT/ERA payments from ECHO Health, Inc.
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Sworn Complaint Before The Texas Ethics Commission
PDF template
Official form for filing a sworn complaint about potential violations within the Texas Ethics Commission's jurisdiction.
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Harvard Pilgrim Weight Management Reimbursement Form
PDF template
A form for employees to claim reimbursement for weight management program fees through Harvard Pilgrim Health Care.
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Direct Deposit Authorization Form
PDF template
Form for employees to authorize electronic deposit of benefit reimbursements to a bank account
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EEP Order Request Form
PDF template
A form for teachers to request classroom items for purchase through their educational organization's procurement process.
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Extended Health Care Claim Form
PDF template
A comprehensive form for submitting medical and health care expense claims to an insurance provider, requiring detailed personal and coverage information.
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EHS Feedback Form
PDF template
A form for patients, relatives, healthcare professionals, and others to provide comments, compliments, or suggestions about EHS ambulance services.
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Parent Invoice Form
PDF template
Monthly transportation reimbursement form for parents transporting children in the Erie County Early Intervention Program
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Open Meeting Law Complaint Form
PDF template
A form for individuals to report alleged violations of Vermont's Open Meeting Law to the City of Essex Junction.
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ElderS Maintenance Request Form
PDF template
A form for elders to submit maintenance and repair service requests for their residence or property.
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EZ Retirement Plan Enrollment Form
PDF template
Enrollment form for Florida Retirement System employees to choose between Investment and Pension Plan options.
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General Retirement Plan Enrollment Form
PDF template
Enrollment form for new employees to choose between retirement plan options in the Florida Retirement System for Regular, Special Risk, and Special Risk Administrative Support Class Employees.
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Request For Quotes Election Services For PERS Board Positions
PDF template
Solicitation for blended election services for PERS Board positions representing Institutions of Higher Learning Employees and Retirees.
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Request For Proposal Materials And Services For Elections Of Employees Retirement Systems And Teache
PDF template
A request for proposal to select a vendor to provide materials and services for administering retirement system board elections during a five-year period.
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2023 ELECTRICAL SERVICE ORDER FORM
PDF template
A form for requesting electrical services and connections for events at the Duluth Entertainment Convention Center (DECC)
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ELECTRICAL SERVICE ORDER FORM
PDF template
A form for ordering electrical services and connections for exhibitors at the Minneapolis Convention Center.
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Electrical Service Order Form
PDF template
Order form for electrical services and power strips for event vendors at Sheraton Springfield Monarch Place
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AIA FLORIDA 2016 ANNUAL TRADESHOW ELECTRICAL SERVICE ORDER FORM
PDF template
Order form for electrical services and connections for a tradeshow event with pricing and labor details.
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Electrical Service Order Form
PDF template
A form for exhibitors to request electrical services and submit payment for an event at the Sands Bethlehem Event Center.
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Electrical Service Order Form
PDF template
Order form for electrical services and connections for conference exhibitors at The Broadmoor venue.
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Facilities Electrical Service Request
PDF template
A form for requesting electrical services for events, requiring details about event, contact information, and electrical needs.
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Electrical Service Order Form
PDF template
Form for ordering electrical services for events at the Connecticut Convention Center, with pricing and payment details.
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Electronic Billing Program Form
PDF template
Form for customers to sign up for electronic utility billing instead of paper bills
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Electronic Communication Authorization Reimbursement Form
PDF template
Form for University of San Francisco employees to request cell phone and data plan subsidies for business use.
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EFT And ERA Electronic Funds Transfer And Electronic Remittance Advice Transactions Basics
PDF template
A comprehensive overview of Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA) transactions in healthcare payment systems.
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Electronic Payment Authorization Form
PDF template
Form for enrolling in electronic payment methods for child support payments via Way2Go Card or direct deposit
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Instructions For Completing The Digital Records Transfer Inventory Form
PDF template
Detailed instructions for completing a digital records transfer inventory form for archival purposes.
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Electronic Transaction Agreement
PDF template
An agreement establishing terms for electronic transactions, document submission, and online interactions with a government district.
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Prepaid Order Form
PDF template
A prepaid order form for purchasing goods from Elm Sales & Equipment Inc. with payment and shipping details.
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2022 Emergency Form
PDF template
Official form documenting emergency procurement procedures for state agencies in response to urgent public health, safety, or property threats.
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WDFW Emergency Purchase Notification Process Form
PDF template
Form documenting an emergency contract amendment for fleet credit card services with Comdata Inc.
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Emergency Requisition Form
PDF template
A form used to obtain goods or services through expedited procedures during urgent or unforeseen circumstances that require immediate action.
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Clauses To Emergency Use Agreement
PDF template
Legal document outlining terms and conditions for emergency service provision between City of Dripping Springs/ESD #6 and a vendor during emergency situations.
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Reimbursement Claim Form
PDF template
Instructions for submitting healthcare reimbursement claims through multiple methods including Rx debit card, online portal, and paper submission.
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Emeriti Reimbursement Benefit Claim Form
PDF template
Instructions for submitting healthcare reimbursement claims through Rx debit card, online portal, or paper submission.
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Health Insurance Claim Form
PDF template
Standard health insurance claim form for submitting patient and insurance information for medical reimbursement and processing.
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Empire Pipeline, Inc. Service Request Form
PDF template
A comprehensive form for requesting pipeline transportation and storage services from Empire Pipeline, Inc.
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Employee Agency Account Expense Report Form
PDF template
Form for University of Georgia student organizations to request expense reimbursement from agency accounts for event-related costs.
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STATE OF HAWAII INCENTIVE SERVICE AWARDS PROGRAM NOMINATION FORM
PDF template
Official form for nominating state employees for special recognition and service awards in Hawaii government.
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Employee Bridge Of Service Review Form
PDF template
A form used to review an employee's service continuity and eligibility for service credit during multiple employment periods.
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Employee Expense Approval Form
PDF template
A form for employees to document and request reimbursement for travel-related expenses within 30 days of occurrence.
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Employee Travel Expense Report Form
PDF template
Form for documenting and requesting reimbursement of employee travel-related expenses by Claremore Public Schools.
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MealFood Pre Approval Form
PDF template
Form for documenting and obtaining approval for business meals and food purchases by university employees
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Travel Policy
PDF template
Guidelines for travel expenses and reimbursement for Metro employees, officials, and authorized travelers, focusing on cost-effectiveness and accountability.
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Employer Reimbursement Payment Plan Application
PDF template
A form allowing students to defer tuition payments based on anticipated employer reimbursement with specific payment terms and conditions.
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Roosevelt University Travel And Business Expense Policy
PDF template
A comprehensive policy governing travel and business expense reimbursement for Roosevelt University faculty, staff, and students conducting official university business.
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Employee And Dependent Tuition WaiverReimbursement Form
PDF template
Form for employees to request tuition waiver or reimbursement for themselves or dependents at SSU.
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2023 2024 Employer Reimbursement Form
PDF template
A form for students receiving employer tuition reimbursement, detailing financial responsibilities and payment terms at Walsh University.
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Employment Application
PDF template
A comprehensive employment application form for job seekers applying to work at the Borough of Beach Haven
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Form HRD 278
PDF template
Employment application form for temporary non-civil service positions in the State of Hawai'i government.
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VILLAGE OF MORTON GROVE APPLICATION FOR EMPLOYMENT
PDF template
Job application form for employment with the Village of Morton Grove, outlining personal information, education, skills, and employment history.
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Out Of Network Vision Services Claim Form
PDF template
A form for submitting out-of-network vision service claims with instructions for online or mail submission.
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Windfall Elimination Provision
PDF template
Explanation of how Social Security retirement or disability benefits may be reduced for workers with pensions from employers not withholding Social Security taxes.
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Endorsement Application
PDF template
Application for nurses seeking licensure in Virginia through the Nurse Licensure Compact (eNLC)
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Member Claim Form
PDF template
A comprehensive medical claim form for submitting healthcare service expenses to Anthem Blue Cross insurance
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Buckley Space Force Base Engraving Shop Order Form
PDF template
A form for requesting custom engraving services at Buckley Space Force Base, covering details for engraved items and customer information.
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Integrated Report Form For Simplified Reports
PDF template
Official document for member states to report on implementation of international labor conventions and measures taken to comply with ILO standards.
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State Of Hawaii PTS Deferred Compensation Retirement Plan Enrollment Form
PDF template
Enrollment form for part-time, temporary, and seasonal employees of the State of Hawaii and County of Kauai for deferred compensation retirement plan
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Entertainment Expense Approval Form
PDF template
Form for requesting and approving university-related entertainment expenses with detailed documentation requirements.
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Entertainment Of University Guests And Employees
PDF template
Policy governing entertainment expenses for university guests and employees, including guidelines for business-related entertainment and reimbursement procedures.
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PASC UCSB Business Meeting And Entertainment Reimbursement Form
PDF template
Form for requesting reimbursement of business-related meal and entertainment expenses at University of California, Santa Barbara.
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Short Environmental Assessment Form
PDF template
A form for assessing environmental impacts of proposed projects or actions, requiring detailed project and location information.
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Vendor Order Form
PDF template
Form used for ordering scientific equipment or supplies for research purposes in a laboratory setting.
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EO 1115 Complaint Form For Protected Disclosures Of Improper Governmental Activities
PDF template
A formal complaint mechanism for reporting potentially unethical or illegal activities within the California State University system by employees or third parties.
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Executive Order No. 88 9
PDF template
Executive order establishing safety standards for all executive agencies in the Territory of Guam and directing the Department of Labor to coordinate implementation.
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Complaint Form For Filing A Protected Disclosure Of Improper Governmental Activities AndOr Significa
PDF template
A form for employees or applicants to report improper governmental activities or significant health and safety threats.
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Eligible Organization Application Form
PDF template
Application form for organizations seeking eligibility with the New Jersey Division of Fire Safety for training and certification purposes.
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Employee Organization Leave Request And Reimbursement Form
PDF template
A form for public employees to request organization leave and reimbursement for specific meetings and circumstances.
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Employee Of The Month Nomination Form
PDF template
A form used to nominate state employees for recognition as Employee of the Month within the West Virginia Department of Administration.
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NEIWPCC Subrecipient Risk Assessment Form
PDF template
A form used to assess an organization's eligibility for a collaborative subrecipient relationship with NEIWPCC by evaluating potential legal and financial risks.
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NEIWPCC EPA SUBRECIPIENT RISK ASSESSMENT FORM
PDF template
A form used to assess an organization's eligibility for a collaborative subrecipient relationship with NEIWPCC, evaluating potential risks and compliance.
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EPC Requisition Form
PDF template
A financial form for requesting payments or reimbursements within a church ministry budget across various ministry categories.
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COVID 19 Emergency Paid Leave (EPL) Employee Notification And Leave Request Form
PDF template
Form for employees to request emergency paid leave related to COVID-19 circumstances and qualifying conditions
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EPOC Invoice Template
PDF template
Instructions and template for submitting quarterly invoices for the Expanding Peer Organizational Capacity (EPOC) program by Advocates For Human Potential, Inc.
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Enrollment Planning Service (EPS) Order Form
PDF template
Order form for subscribing to College Board's Enrollment Planning Service with two service levels and automatic renewal terms.
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EQUIPMENT DISPOSITIONTRANSFER REQUEST FORM
PDF template
A form used by subrecipients to request approval for disposing of equipment purchased with federal funds from the Missouri Department of Public Safety.
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Expense Report Form
PDF template
A comprehensive financial reporting form for tracking program and administrative expenses for Communities In Schools of Wake County.
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ERA 2.0 Just In Time Job Aid Create A New Form Type Transfer Request
PDF template
A step-by-step instructional document for creating a new Transfer Request form in the ERA 2.0 system for records management.
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Electronic Records Audit
PDF template
A comprehensive form for documenting electronic record systems used by Alaska state government agencies.
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ARM 160 RECORD REQUEST FORM
PDF template
A form for requesting records from state agencies, archives, or records centers with detailed instructions for completion.
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Federal And State Income Tax Withholding Form
PDF template
Form for new retirees to specify federal and state income tax withholding preferences for ERFC annuity payments.
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Employer Reimbursement Payment Agreement
PDF template
An agreement allowing students to defer tuition payment based on anticipated employer reimbursement for educational expenses.
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Emergency Ride Home (ERH) Reimbursement Form
PDF template
Form for employees to request reimbursement for emergency transportation home under specific qualifying circumstances.
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TRAVEL REIMBURSEMENT FORM
PDF template
Form for employees or vendors to document and request reimbursement for travel-related expenses including conference, transportation, lodging, and meals.
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Invoice Instructions
PDF template
Comprehensive guide for submitting invoices and payment documentation for energy service contracts with detailed requirements and instructions.
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ESCROW AGREEMENT (ELIGIBLE CDFI)
PDF template
Legal document outlining an escrow agreement between a borrower, escrow agent, and lender for a bond financing arrangement.
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E Rate Invoice Electronic Filing Guidelines
PDF template
Comprehensive guidelines for preparing and submitting electronic invoices to E-Rate, including file formatting, naming conventions, and submission requirements.
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Eastern State Penitentiary Library Museum Pass Purchase Form
PDF template
Form for purchasing a library museum pass to Eastern State Penitentiary Historic Site.
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Faculty Education, Scholarship, Practice, And Service (ESPS) Declaration Form
PDF template
A form for medical science faculty to declare their planned educational, scholarly, practice, and service activities for a semester.
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Report Of Transfer Or Multiple Enrollment
PDF template
A form for reporting membership transfer between public employee retirement systems with details about previous and new employment.
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FAEC Annual Conference Evaluation Form
PDF template
Evaluation form for conference sessions covering government accounting and auditing topics
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FAEC Annual Conference Evaluation Form
PDF template
Evaluation form for tracking participant feedback on conference sessions at the FAEC Annual Conference
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Contract Performance Evaluation
PDF template
A comprehensive form to evaluate vendor contract performance across multiple dimensions including customer service and delivery metrics.
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SBA Event Participation Form
PDF template
A form for documenting participant details and expenses for an SBA event with required documentation for reimbursement.
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Event Expense Reimbursement Form
PDF template
Form for reimbursing event expenses for approved sporting events at fire stations, with a $500 annual benefit maximum.
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Event Proposal Form
PDF template
A comprehensive form for proposing and documenting details of an upcoming event, including purpose, participants, and event specifics.
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Eviction Information Form
PDF template
A legal document used to collect detailed information about a property, tenants, and eviction proceedings in Missouri and Kansas.
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CY 2025 TITLE IV E REIMBURSEMENT FOR COUNTY EWiSACWIS COSTS
PDF template
Guidelines for preparing budget forms and time reports for Title IV-E reimbursement of county eWiSACWIS system costs for calendar year 2025.
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Exam Order Form
PDF template
A form for ordering certification exams from the American Concrete Institute (ACI), with options for exam type, language, and shipping preferences.
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Child Care For PCS Family Child Care Provider Billing Form
PDF template
Billing form for family child care providers supporting Air Force members during Permanent Change of Station (PCS) moves.
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SilverFit Out Of Network Reimbursement Form
PDF template
A form for members to request reimbursement for out-of-network fitness facility expenses under the Silver&Fit program.
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Exceptional Travel Expense Approval Form For UC Berkeley Faculty And Staff
PDF template
A form for obtaining pre-approval and documenting special circumstances for travel expenses for UC Berkeley faculty and staff.
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Board Member Estimated Expense Approval Form
PDF template
A form for board members to request pre-approval of travel and expense reimbursements, including grant-related travel expenses.
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Metropolitan Redevelopment Agency Formal RFP Inquiry Form
PDF template
A formal document for submitting questions and contact information in response to a request for proposal (RFP) or request for expression of interest (RFEI) by the City of Albuquerque's Metropolitan Redevelopment Agency.
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FORMAL RFP INQUIRY FORM
PDF template
A form for submitting formal questions and inquiries related to a Request for Proposal (RFP) process for the City of Albuquerque's Metropolitan Redevelopment Agency.
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MOCS Consultant Subcontractor Approval Form For Discretionary
PDF template
A form used by the City of New York for approving consultants and subcontractors for discretionary contracts.
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Exhibitor Ethernet Service Order Form
PDF template
A comprehensive form for ordering internet and network services for event exhibitors at Hyatt Regency La Jolla.
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Aventura Catering Exhibitor Menu And Order Form
PDF template
Comprehensive catering menu and ordering guidelines for exhibitors at Phoenix Convention Center, including beverage services and mandatory catering requirements.
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EXHIBITOR CATERING ORDER FORM
PDF template
A form for placing catering and food service orders for exhibitions or events with payment and delivery terms.
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University Of South Alabama Athletic Team Travel Reimbursement Form
PDF template
A form for University of South Alabama athletic team members to document and request reimbursement for travel-related expenses.
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PCEI AmeriCorps Program End Of Term Exit Interview
PDF template
A comprehensive exit survey for AmeriCorps program participants to document their experience, future plans, and community impact.
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TRAVEL ADVANCE EXPENSE REPORT REQUISITION CHECK REQUEST
PDF template
A multi-purpose document for requesting travel advances, submitting expense reports, placing requisitions, and requesting checks for various organizational expenses.
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Expense Reimbursement Form For Non SMCCCD Employees
PDF template
Form for reimbursing expenses for non-SMCCCD employees participating in SMCCCD-related events with required documentation.
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SEMA4 EMPLOYEE EXPENSE REPORT
PDF template
A form for employees to document and request reimbursement for travel-related expenses and mileage.
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Expense Report Form
PDF template
A form for submitting and approving expense reimbursements for Cary Chinese School's organizational expenses
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Expense Reporting Form
PDF template
A comprehensive form for documenting and requesting various types of non-standard expense reimbursements and payments at an educational institution.
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Expense Reimbursement Policy
PDF template
Policy detailing expense reimbursement guidelines for Society of Toxicology members traveling on official business.
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Travel And Business Related Expense Policy
PDF template
Policy governing travel and business-related expense reimbursement for volunteers and non-employees of the State Bar of California.
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Expense Reimbursement Form
PDF template
A form for advisers to submit travel and meeting-related expense reimbursement requests from the American Law Institute (ALI).
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Expense Reimbursement Form
PDF template
A form used for submitting and tracking expense reimbursement requests for the Secretary of State's office.
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Expense Reimbursement Form
PDF template
Official form for submitting and tracking expense reimbursements for the Louisiana Secretary of State's office.
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Policy Council Expense Reimbursement Form
PDF template
A comprehensive form for reimbursing Policy Council members for mileage, child care, meeting participation, and other expenses.
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Expense Reimbursement Form Non Travel
PDF template
Form for employees to request non-travel related expense reimbursement from the College of Science at UTSA
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Student Expense Reimbursement Process
PDF template
Detailed instructions for students to submit expense reimbursement forms, including required documentation and submission process.
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EXPENSE REIMBURSEMENT POLICY
PDF template
Policy outlining expense reimbursement rules and procedures for ADSA volunteers, including acceptable expenses, documentation requirements, and travel guidelines.
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EXPENSE REIMBURSEMENT PROCEDURES
PDF template
Comprehensive guidelines for employee expense reimbursement covering business expenses and travel, aligned with IRS accountable plan regulations.
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SEMA4 Employee Expense Report
PDF template
A comprehensive form for employees to report travel expenses, mileage, and other reimbursable costs for business trips.
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TEST ADMINISTRATORS EXPENSE REPORT FORM
PDF template
Form for test administrators to report and request reimbursement for expenses related to exam administration.
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Expense Report
PDF template
A comprehensive form for employees to document and request reimbursement for work-related expenses including travel, meals, and other costs.
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EXPENSE REPORT
PDF template
A form for employees to report and request reimbursement for work-related expenses, including travel and miscellaneous costs.
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Expense Report Form 2024
PDF template
A detailed form for employees to report and request reimbursement for work-related expenses including mileage, conference costs, and supplies.
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Expense Report Form
PDF template
A form for submitting expense reimbursement requests for organizational expenses within a council structure.
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Judging Accreditation Test Administrators Expense Report Form
PDF template
Form for USA Gymnastics test administrators to report expenses and honorarium for exam administration.
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Expense Report
PDF template
A form for submitting and tracking out-of-pocket expenses for Idaho State Bar volunteers and committee members
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Bah Center Treasury Event Expense Form
PDF template
A form for submitting and tracking event-related expenses for reimbursement by the Bah' Center Treasury.
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SEMA4 Employee Expense Report
PDF template
A detailed form for documenting employee travel expenses, mileage reimbursement, and other related costs.
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Out Of Pocket Expense And Reimbursement Guidelines
PDF template
Guidelines for University employees and non-employees to seek reimbursement for out-of-pocket expenses using the Concur Expense System.
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Expense Report Instructions
PDF template
Comprehensive instructions for completing and submitting an expense report for employee travel and business expenses at WPI.
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Mid Michigan Section SAE Expense Report Form
PDF template
A form for reporting and submitting expenses with receipt documentation for reimbursement.
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Presidential Rank Award (PRA) Express Billing Form
PDF template
Financial document for submitting and obligating payment for Presidential Rank Award nominees to the Office of Personnel Management (OPM)
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Express Scripts Prescription Order Form
PDF template
A form for submitting prescription orders to Express Scripts with payment and member information details.
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Extended Workshop Handout Reimbursement Form
PDF template
Form for workshop chairs to claim up to $100 reimbursement for workshop material copies.
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Eyeglass Reimbursement Form
PDF template
A form for employees to request reimbursement for eyeglass purchases through the school district's benefits program.
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Out Of Network Vision Services Claim Form
PDF template
A claim form for submitting out-of-network vision services reimbursement to First American Administrators for EyeMed Vision Care plans.
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Out Of Network Claim Form
PDF template
A form for EyeMed Vision Care members to submit claims for out-of-network vision care services and receive reimbursement.
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CCP Prior Authorization Request Form
PDF template
A form for healthcare providers to submit prior authorization requests for medical services or treatments through Texas Medicaid Health and Human Services.
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Streamlined Sales Tax Certificate Of Exemption
PDF template
A multi-state form for claiming sales tax exemption by businesses or organizations based on specific criteria.
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PDP Prescription Reimbursement Request Form
PDF template
A form for members to request reimbursement for prescription medications purchased at retail cost when standard prescription drug coverage was not used.
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Form 14135 Application For Certificate Of Discharge Of Property From Federal Tax Lien
PDF template
IRS form used to request discharge of property from a federal tax lien, allowing property to be transferred or sold free of the lien.
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GENERATOR WARRANTY SERVICE CLAIM FORM
PDF template
A form for submitting warranty service claims for Winco generators, detailing equipment failure and repair information.
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Partners For Fish And Wildlife Notice Of Funding Opportunity
PDF template
A voluntary program providing technical and financial assistance to private landowners for restoring and conserving fish and wildlife habitat.
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Purchasing Agent Appointment And Delegation Of Authority For Sales And Use Tax FORM 17
PDF template
A form for appointing and delegating purchasing agent authority for sales and use tax purposes for contractors, subcontractors, and exempt organizations.
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F245 145 000 Travel Reimbursement Request
PDF template
A form for workers to request travel expense reimbursement related to workers' compensation medical visits, treatments, or vocational services.
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Form 4506 T
PDF template
IRS form used to request official tax return transcripts and related tax records from the Internal Revenue Service.
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Form 4506 T
PDF template
IRS form used to request various types of tax return transcripts and tax account information.
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Form 4506 T
PDF template
IRS form used to request official transcripts of tax return information from the Internal Revenue Service.
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Form 4506 T
PDF template
Official IRS form for requesting tax return transcripts and related tax records.
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SERVICE REQUEST FORM
PDF template
A form for requesting repair and service of equipment with shipping, billing, and acknowledgment details.
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U.S. DOT Crossing Inventory Form
PDF template
Official form for reporting and documenting highway-rail, pathway, and grade crossings for federal transportation records.
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Form 8038 GC
PDF template
IRS form for reporting information about small tax-exempt governmental bond issues, leases, and installment sales under Internal Revenue Code section 149(e).
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Form 9465 Installment Agreement Request
PDF template
A form used by taxpayers to request an installment agreement for paying outstanding tax debt to the Internal Revenue Service.
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Tax Form 9783 With Instructions
PDF template
Enrollment form for the Electronic Federal Tax Payment System (EFTPS) for individual taxpayers to register or update financial institution information.
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FAA2.L Referral Source Entry (RESE) Accessing One E App
PDF template
Document outlining user access levels and profiles for the One-e-App system shared by FAA, AHCCCS, and authorized facilities.
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FAA Child Care Subsidy Program Monthly Invoice Form
PDF template
A form for FAA employees to submit monthly child care service costs and receive subsidy reimbursement.
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One E App Health E Arizona
PDF template
An electronic application system for assistance programs supported by One-e-App software, used by FAA, AHCCCS, and authorized organizations.
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Faculty Excellence Awards Nomination Form
PDF template
Nomination form for recognizing faculty achievements in service, teaching, and scholarship at the University of Arkansas for Medical Sciences.
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Faculty Evaluation Form
PDF template
A comprehensive evaluation form for assessing faculty performance across multiple professional dimensions.
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Faculty Expense Reimbursement Form
PDF template
A form for University of the South faculty to document and request reimbursement for professional expenses and mileage.
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FACULTY LED PROGRAM PAYMENT REQUEST FORM
PDF template
A form for requesting payment for faculty-led study abroad program expenses, detailing payment method and vendor information.
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Faculty Travel And Business Expense Report Form
PDF template
A form for University of the South faculty to report and request reimbursement for travel-related expenses and business trips.
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Fair Trade Products Purchase Form
PDF template
A form for purchasing fair trade coffee through a local organization with specific order dates and collection times.
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FIRE PREVENTION FAIU FORMS B 45B, APPOINTMENT CANCELLATION FORM
PDF template
A form used to cancel a scheduled fire alarm inspection appointment with specific policy requirements.
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Study Order Form
PDF template
Order form for purchasing FAMIC study reports and executive summaries with payment and membership options.
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FAMILY SUPPORT ORDER FORM
PDF template
Order form for families receiving developmental disability support services to request specific items and supplies.
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Educational Benefit Tax Exemption Frequently Asked Questions
PDF template
A guide explaining tax implications and procedures for educational assistance benefits through UET (University/Employer Training) program.
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FAQS For CARE Reimbursement Form
PDF template
Frequently asked questions document providing guidance on reimbursement process for CARE grant recipients about submission, payment, and documentation requirements.
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Frequently Asked Questions (FAQs) (Part Time Worker Trainer)
PDF template
Comprehensive guide for part-time worker trainers explaining payment processes, expense reimbursement, and tax form requirements.
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Frequently Asked Questions (FAQs) Part Time Worker Trainer
PDF template
Comprehensive guide for part-time worker-trainers covering payment processing, direct deposit, tax forms, and expense reimbursement procedures.
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Charge Authorization Form
PDF template
Form for authorizing and documenting charges for campus service center work orders and internal billing processes.
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FAS Payment Request Invoice Form
PDF template
A form for submitting payment requests for refunds, honorariums, prizes, and fellowships within an organization.
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Dual Benefits Reimbursement Form
PDF template
A form for open-shop contractors to request reimbursement for employer-sponsored benefit plan contributions while working on City of Seattle projects.
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FirstAir Warranty Claim Form
PDF template
A comprehensive warranty claim form for documenting air compressor failures and service details by authorized channel partners.
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SALES ORDER FORM
PDF template
A form used for placing product orders with shipping and delivery details.
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Sales Order Form
PDF template
A form for placing product orders with shipping and account details for Hercules company.
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Artwork Supply And Printing Order Form
PDF template
A detailed form for specifying printing and artwork production requirements for promotional materials or documentation.
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FCC Form 472
PDF template
A form for schools, libraries, or consortia to request reimbursement for discounts on approved services already paid for by the billed entity.
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INCLUSA CLAIM FORM
PDF template
A claim form for submitting healthcare service claims to Inclusa Family Care through WPS Health Insurance.
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Client Satisfaction Survey Form
PDF template
A survey form designed to collect feedback on service quality, client experience, and satisfaction with an organization's performance.
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Faculty Development Committee (FDC) Disbursement Expense Reporting
PDF template
Guidelines for faculty expenses, reimbursement processes, and fiscal year spending for Regis University faculty development funds.
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Dependent Day Care Claim Form
PDF template
Form for submitting dependent day care expenses for reimbursement through a flexible spending account.
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Federal And State Tax Withholding Updates
PDF template
Comprehensive guide for federal and state tax withholding requirements, effective January 1, 2023, with instructions for withdrawal requests and tax form submissions.
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Certificate Of Exemption On Communication Services
PDF template
Form for claiming tax exemption from federal excise taxes on communication services under various governmental and nonprofit provisions.
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Form W 4S
PDF template
IRS form used to request federal income tax withholding from sick pay payments
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Form W 4P (2020)
PDF template
A form for pension recipients to specify their desired federal tax withholding amount from retirement allowance payments.
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Form W 4P Withholding Certificate For Pension Or Annuity Payments
PDF template
Form for pension recipients to specify federal tax withholding preferences for retirement allowance payments.
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Register To Vote In Your State Postcard Form And Guide
PDF template
A comprehensive guide and form for U.S. citizens to register to vote, change voter registration details, or register with a political party.
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ORDER REQUEST FORM
PDF template
A detailed form for requesting printing and copying services with multiple customization options.
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Bruin Buy Supplier Site Order Form
PDF template
A form for submitting shipping orders through FedEx with sender and recipient details, shipping options, and package information.
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Fee Agreement
PDF template
A fee agreement document for a special needs or educational trust, outlining trustee compensation and expense reimbursement terms.
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Service Feedback
PDF template
A form for collecting customer feedback, incident details, and contact information for service improvement.
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Fee Refund Request Form
PDF template
A form detailing the process and conditions for requesting fee refunds for various permit and application types.
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Publication Order Form
PDF template
Form for ordering publications from the Federal Emergency Management Agency through email, phone, or fax.
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Florida Empowerment Scholarship For Students With Unique Abilities (FES UA) ParentGuardian Expense R
PDF template
A form for parents/guardians to request reimbursement for eligible educational expenses for students with unique abilities under the Florida Empowerment Scholarship program.
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Catering Order Form
PDF template
A detailed catering order form for food and beverage services at the Javits Center in New York City.
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RESIDUAL SUPPLIES INVENTORY FORM
PDF template
A form to document unused supplies and their disposition according to Federal guidelines for grant-funded projects.
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Chapter I Overview Authority For FIDM
PDF template
Guidelines for state child support agencies to establish data match systems with financial institutions to enforce child support orders and locate non-custodial parent assets.
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CSB And CoC Invoicing Frequently Asked Questions
PDF template
A comprehensive guide explaining invoicing procedures, budget constraints, and documentation requirements for Community Service Board (CSB) and Continuum of Care (CoC) contracts.
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Filing A Claim Against County Of Sacramento
PDF template
Instructions and guidelines for filing a legal claim against Sacramento County, including time limits and filing requirements.
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Section 1115 Demonstration Program Template
PDF template
A template to assist states in developing an application for a new section 1115 demonstration project for Medicare and Medicaid services.
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SMACNA Expense Reimbursement Statement
PDF template
A form for SMACNA directors, committee members, and representatives to request reimbursement for official business expenses.
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CLAIM FORM MISCELLANEOUS EXPENSES
PDF template
A form for submitting and documenting miscellaneous expense claims for reimbursement or processing.
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SHIP Payment Of Damages Form
PDF template
A form for documenting damage payments to landlords through a housing support program, allowing tenants to maintain or obtain new housing.
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City Of Live Oak Employment Application
PDF template
Official job application form for the City of Live Oak, Florida, designed to collect applicant personal and professional information.
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Expense Report Form
PDF template
A form for employees to document and request reimbursement for travel-related expenses including airfare, hotel, meals, mileage, and other costs.
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Lobbyist Registration Form
PDF template
Official form for registering lobbyists working with the City of Miami municipal government.
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ONLINE APPLICATION FOR EMPLOYMENT
PDF template
Official employment application form for state government job positions in New Hampshire.
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Meal Count And Attendance Form
PDF template
A form used to track meals and attendance for a child care food program provider, including meal counts and reimbursement calculations.
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Auto Reimbursement Worksheet
PDF template
A form for tracking and requesting reimbursement for business-related vehicle mileage by staff and board members.
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Dozier Knives Order Form
PDF template
Detailed order form for custom handmade knives from Dozier Knives in Arkansas, allowing customers to specify knife details and payment information.
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Prescription Order Form
PDF template
A medical prescription order form for purchasing medication with payment and shipping details.
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Refund Request Form
PDF template
A form for requesting a refund for membership services under specific circumstances with required documentation.
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HOME EDUCATION REIMBURSEMENT REQUEST
PDF template
A form for parents to request reimbursement for educational expenses related to a student's home education program.
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Right To Know Request Form
PDF template
A form for submitting a formal request to access public records or documents from a government agency.
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Service Week Volunteer Form
PDF template
A form for students to volunteer for Service Week activities across different grade levels and potential service opportunities.
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Domestic Guest Travel Request
PDF template
A comprehensive form for domestic travel arrangements and reimbursement guidelines for guests visiting the University of North Carolina.
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CounterPulse Invoice Form
PDF template
A comprehensive invoice form for capturing payment details, expenses, and accounting information for independent contractors and vendors.
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Travel Form
PDF template
Document for tracking and requesting reimbursement for employee travel expenses including lodging, transportation, and meals.
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Camp Spark T Shirt Order Form
PDF template
Order form for purchasing Camp Spark t-shirts for campers during MoLab summer sessions.
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Summer Reimbursement Request Form
PDF template
A form for GGMS students to request reimbursement for summer courses taken at eligible institutions when not degree-seeking at the specific institution.
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2023 AWARDS NOMINATION FORM
PDF template
Nomination form for recognizing outstanding early to mid-career public servants who have made significant contributions to federal government service.
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Appendix B Credit And Debt Management Operating Standards And Procedures Handbook
PDF template
Guidelines for federal agencies on referring debt information to credit reporting bureaus and managing credit programs.
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Business Expense Policy
PDF template
A comprehensive policy defining guidelines for business expenses incurred by Worcester Polytechnic Institute faculty, staff, and students while conducting university business.
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Credit And Debt Management Operating Standards And Procedures Handbook
PDF template
Handbook detailing procedures for pre-award loan and loan guarantee screening practices within the Department of Commerce.
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NCADA Services Order Form
PDF template
Order form for various automotive dealer-related signs, forms, and licensing materials from the North Carolina Automobile Dealers Association.
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Brother Joseph Miggins Service Program Proposal Form
PDF template
A student proposal form for documenting community service project details and plans.
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Travel Procedure
PDF template
Comprehensive guide for organizational travel expenses, reimbursement procedures, and required documentation for travel-related spending.
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Final Utility Request Form
PDF template
A form for transferring utility services when property ownership changes in Gilcrest, Colorado.
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Finance Forum Notes
PDF template
Internal meeting notes covering student employment I-9 process, IT training, year-end fiscal activities, and department invoicing procedures.
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Tribal Government Finance Manual
PDF template
Comprehensive financial management guidelines for the Nez Perce Tribal government, covering policies and procedures for financial operations.
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Mansfield Independent School District Business Procedures Manual, Section 6 EmployeeStudent Travel
PDF template
Detailed guidelines for travel expenses, reimbursement, and approval process for Mansfield Independent School District employees and students.
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Financial Policies
PDF template
Comprehensive policy document providing guidance for financial transactions, reimbursements, and expenditure guidelines for university employees.
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Financial Policies
PDF template
Comprehensive policy providing guidance on financial transactions, reimbursements, and expenditure approvals for university employees.
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FINANCIAL SYSTEMDIRECT DEPOSIT FORM FOR TRAVEL PAYMENTS
PDF template
A government form for processing travel and relocation expense reimbursements with direct deposit information.
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Expenses Non Employee And Student Reimbursement Form
PDF template
A guide for non-employees, students, and student organizations to submit expense reimbursement requests for University-related expenses.
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Employment Agreement
PDF template
An employment agreement defining the terms and conditions of employment for Jeffery Veliquette as Fire Chief of Rancho Adobe Fire Protection District.
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Merchant Services Add Site Contact Form
PDF template
Form for updating business contact information for merchant services with FIS.
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Check Requisition Form
PDF template
A form for requesting checks for specific purposes like travel advances, subscriptions, and authorized special purchases with detailed processing instructions.
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North Dakota Legislative Fiscal Internship Program Description, Duties, And Qualifications
PDF template
A comprehensive overview of the North Dakota Legislative Council's fiscal internship program, detailing program responsibilities, qualifications, and compensation for students.
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Marywood University Travel Expense Reimbursement Form
PDF template
A form for employees to document and request reimbursement for travel-related expenses incurred during university business.
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Marywood University Travel Expense Reimbursement Form
PDF template
University form for employees to submit and track travel-related expenses for reimbursement or reconciliation.
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NJ ACTS Service Core Request Form
PDF template
A form for requesting research services through the NJ ACTS research infrastructure, used by investigators and researchers.
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Management Benefits Fund (MBF) Health And Fitness Reimbursement Program Claim Form
PDF template
A form for MBF members to claim reimbursement for health and fitness expenses for themselves and their spouse/domestic partner.
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Harvard Pilgrim Fitness Reimbursement Form
PDF template
Form and instructions for health club membership reimbursement through Harvard Pilgrim Health Care for eligible members.
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2024 Fitness Reimbursement Program
PDF template
A program offering up to $300 per family annually for eligible fitness expenses for University System of New Hampshire employees and dependents.
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HealthFitness Center Reimbursement Form
PDF template
A form for Capital Health Plan members to request reimbursement for health and fitness center memberships up to $150 per family or member.
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Fitness Benefit Coverage Form Instructions
PDF template
Instructions and form for members to request reimbursement for fitness-related expenses through their health plan
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Fitness Reimbursement Form Instructions
PDF template
Instructions for submitting fitness facility membership reimbursement claims through Harvard Pilgrim Health Care.
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Florida Agriculture And Lawn Equipment Contract
PDF template
A state contract for agricultural and lawn equipment procurement by governmental agencies in Florida, covering pricing, delivery, and eligibility terms.
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FL401T Template Supporting Statement
PDF template
A legal template for individuals seeking a court order for protection against harassment or to determine property occupation rights
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ORDER FORM
PDF template
A document for ordering flagstone paving products with details for pick-up, delivery, and product specifications.
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Vehicle Service Request Form
PDF template
A form for requesting vehicle maintenance and service from the Leech Lake Band of Ojibwe Fleet Management department.
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Flex Card Refund Request Form
PDF template
Form for Peak Advantage members to request reimbursement for out-of-pocket medical co-payments or co-insurances when flex card transactions fail.
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PF 132 (10 18) SUNY Reimbursement Accounts Enrollment Form
PDF template
Form for employees to enroll in health care and dependent care flexible spending accounts with pre-tax payroll deductions.
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Reimbursement Form For Flexible Spending Account (FSA)
PDF template
Form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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MEDICAL FLEX REIMBURSEMENT FORM
PDF template
A form for employees to request reimbursement for medical and dental expenses through a flexible spending account program.
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Flexible Spending Account Direct Deposit Form
PDF template
A form for authorizing electronic transfer of Flexible Spending Account reimbursement checks to a personal bank account.
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Flowchart 11 Project Closure
PDF template
Detailed procedural flowchart for closing out a public agency construction project, including documentation, payments, and final approvals.
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Privacy Impact Assessment For Federal Long Term Care Insurance Program (FLTCIP) System
PDF template
Assessment of privacy considerations for the Federal Long Term Care Insurance Program's system that manages insurance enrollment and claims for federal employees and uniformed service members.
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WARRANTY CLAIM FORM
PDF template
A form for submitting warranty claims detailing product issues, repairs, and customer information.
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FM EXP TravelAuthorizationForm 001
PDF template
A form for obtaining prior authorization for out-of-state or out-of-country employee travel with specific conditions and usage guidelines.
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Fluid Management Parts Order Form
PDF template
A form for ordering parts from Fluid Management with shipping and payment details.
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Direct Deposit Form
PDF template
Form for federal employees to set up or modify direct deposit and allotment payment arrangements for net salary and related payments.
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Reimbursement Form Non Employee Travel Reimbursement
PDF template
A form for submitting travel expenses for reimbursement by non-employees of an organization.
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DEKALB COUNTY GOVERNMENT FY 2021 BUDGET INSTRUCTIONS FOR DEPARTMENTS
PDF template
Instructions for DeKalb County departments on completing budget documentation for fiscal year 2021.
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DeKalb County Government FY 2021 Budget Form Submittal Requirements
PDF template
Comprehensive guide for county departments detailing required and optional budget forms for fiscal year 2021.
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Confirmation Of Attendance Form
PDF template
A form used by First Nations Health Authority to confirm patient attendance for medical transportation reimbursement and travel arrangements in British Columbia.
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Food And Nutrition Services Certification Applications FNS 415 Interviewing
PDF template
Guidelines for conducting interviews for Food and Nutrition Services benefits application process, detailing interview requirements and interviewer responsibilities.
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National Coastal Wetlands Conservation Grant Program
PDF template
Grant program for conservation of coastal wetlands by the U.S. Fish and Wildlife Service for fiscal year 2022.
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FOI 16 0801 ICT Expenditure
PDF template
A formal request by Aberdeen City Council for detailed information about ICT expenditure across the organization and its subsidiaries.
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FOIA REQUEST FORM
PDF template
A form used to submit Freedom of Information Act (FOIA) requests to the U.S. Department of Education for accessing government records and information.
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Food Delivery Checklist
PDF template
Comprehensive checklist for state agencies managing WIC food delivery systems, vendor management, and food benefit distribution.
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WIC Food Instrument Inventory Form
PDF template
Tracking document for managing inventory of food instrument reams for WIC program distribution and clinic transfers.
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Food Purchase
PDF template
A form for documenting food purchases, including details of purchase, amount, and approvals.
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Food Purchase Form
PDF template
A form for documenting food purchases for meetings, events, or bulk food acquisitions by government agencies.
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Food Service Request Form
PDF template
A form for requesting food service items with billing and payment instructions for Montrose Community Schools.
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AV Systems Proposal Final
PDF template
A proposal from Ford Audio-Video Systems for an audio-video system installation for the Oklahoma County Clerk's office.
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Foreign Travelers Check List
PDF template
Comprehensive guide outlining documentation requirements for foreign travelers seeking honoraria, travel expense reimbursement, or entering the U.S. while applying for permanent residency.
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Forgery Affidavit
PDF template
A legal document used to report an unauthorized check endorsement or signature forgery to the state treasury.
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Declaration Re Compliance With U.S. DOL Wage Determination
PDF template
A formal declaration by a contractor certifying compliance with Guam wage determination regulations for government service contracts.
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Utility Transfer Form
PDF template
A form for transferring and setting up utility services when moving into a new rental property, requiring verification from gas, electric, and water companies.
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Lobbyist Registration Cancellation Form
PDF template
Official form for canceling a lobbyist registration with the South Florida Water Management District
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Federal Grant Foreign Travel Form
PDF template
Form for documenting and authorizing foreign air travel funded by federal grants, with compliance requirements for U.S. carrier usage.
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FS Form 196
PDF template
Treasury Department form for detailing financial components of a judgment fund payment, including principal, attorney fees, costs, and interest.
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Expenditure Approval Form 201
PDF template
A form for South Carolina fire departments to request approval for utilizing local Firemen's Inspection Fund expenses
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Form 22 Request For Confidentiality
PDF template
A form for contractors to request confidential treatment of specific sections in a proposal submitted to an agency.
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Form 22 Request For Confidentiality
PDF template
A form for contractors to request confidential treatment of proposal materials, with specific instructions and limitations
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FS Form 231 General Power Of Attorney
PDF template
Official document allowing an individual to appoint an attorney to receive, endorse, and collect checks drawn on the United States Treasury.
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County Of Fluvanna Voluntary Contributions Program (Form 3.11B)
PDF template
A form explaining why a voluntary contribution has been returned by the County Treasurer's Office due to insufficient funds or lack of department designation.
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Claim For Reimbursement Corrective Action (Form 3)
PDF template
Instructions for submitting a claim for reimbursement of corrective action costs associated with petroleum tank release cleanup in Montana.
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WARRANTY PRE AUTHORIZATION REQUEST
PDF template
A form used to request warranty service for a vehicle, documenting repair details and authorization process.
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CIVIL SERVICE EMPLOYMENT APPLICATION FORM
PDF template
Official employment application form for civil service positions in the Royal Government of Bhutan.
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Form 4506 T
PDF template
IRS form used to request a transcript of a previously filed tax return at no charge.
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Form 4506 T
PDF template
IRS form used to request a transcript of a previously filed tax return at no charge.
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Form No. 49A Application For Allotment Of Permanent Account Number
PDF template
Official application form for obtaining a Permanent Account Number (PAN) for Indian citizens, companies, and entities
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Form No. 49A Application For Allotment Of Permanent Account Number
PDF template
Official application form for obtaining a Permanent Account Number (PAN) for Indian citizens, companies, and entities.
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Form 6.4.2.2 Rev. D Service Request Form
PDF template
A form for submitting medical devices for service or repair, requiring verification of decontamination and cleaning.
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Change Of Address Form
PDF template
Form for members to update their personal contact and mailing information with an organization.
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FPPC Form 806
PDF template
California form for reporting public official appointments to agency boards and commissions
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CIVIL CASES ORDERING INSTRUCTIONS
PDF template
Instructions for requesting civil case files and documents from the National Archives and Records Administration.
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Instructions For Form 940
PDF template
Official IRS guidance for completing the annual federal unemployment tax return for employers
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Form 941 For 2021
PDF template
Quarterly tax form for employers to report wages, tax withholdings, and social security/Medicare taxes to the Internal Revenue Service.
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Adoption Assistance Reimbursement Request Form
PDF template
A form for employees to request reimbursement for eligible adoption expenses up to $10,000.
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FORM AND MANUAL VOUCHER (SUPPLY ORDER FORM)
PDF template
A document used for ordering and tracking manual supply purchases or requisitions.
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FORM A TRAVEL APPROVALEXPENSE REPORT
PDF template
A comprehensive form for documenting and obtaining approval for travel expenses for college business and requesting travel advances.
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Request For New PAN Card Or And Changes Or Correction In PAN Data
PDF template
Official form for applying for a new Permanent Account Number (PAN) card or requesting changes to existing PAN data
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TRA Data Request Form For Members Of The Public
PDF template
A form for members of the public to request data access and inspection from TRA, with options for inspection or copies of documents.
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Form DFS F5 DWC 10
PDF template
A billing form for pharmacists and medical suppliers to file reimbursement for workers' compensation medical services and supplies.
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Special Category Grant Application (Form DHR002)
PDF template
A comprehensive grant application form for organizations seeking special category grants, detailing project contact, authorized official, and grant experience information.
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Commonwealth Of Massachusetts EMPLOYEE REIMBURSEMENT FORM
PDF template
A form for Massachusetts state employees to submit expenses and mileage for reimbursement, including private auto mileage, meals, fares, and other expenses.
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City Of Camden Employee Of The Month Nomination Form
PDF template
A form to nominate City of Camden employees who demonstrate exceptional performance and service qualities.
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BMW CCA Expense Report Form
PDF template
A comprehensive form for BMW Car Club of America members to report and request reimbursement for travel and administrative expenses.
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Monticello Women Of Today Check Requisition Form
PDF template
A form used by the Monticello Women of Today organization to request and track financial reimbursements for expenses.
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Forms For Vendors
PDF template
Comprehensive guide for vendors on submitting payment documentation and understanding purchase order processes at the University of Hawaii.
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Form F Attendees Security Clearance U.S. Citizen
PDF template
Security clearance form for U.S. citizens attending classified technical sessions at the MILCOM 2010 conference
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Combined Registration Application For Business DC TaxesFeesAssessments
PDF template
Comprehensive registration form for businesses to register for various taxes and fees in the District of Columbia.
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Interdepartmental Service Agreement (ISA) Form
PDF template
Official form for documenting service agreements between Massachusetts state departments, including financial and non-financial interdepartmental transactions.
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FORM LB 1 NOTICE OF BUDGET HEARING
PDF template
Financial summary document detailing budget resources, requirements, and tax levies for a local government entity
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Employer Sponsored Program How To File A Claim For Approval
PDF template
Comprehensive guide for employees on submitting claims through a healthcare benefits platform with detailed filing instructions and documentation tips.
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OPERATING TRANSFER REQUEST FORM
PDF template
A government financial document used to request and document budget transfers between departments and organizational units.
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DEKALB COUNTY GOVERNMENT RETIREE CONTACT INFORMATION
PDF template
A voluntary form for DeKalb County retirees to update and share their contact information for county communications and events.
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Prescription Drug Reimbursement Coordination Of Benefits Claim Form
PDF template
A form for submitting prescription drug reimbursement claims with details about medication, pharmacy, and patient information.
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Vendor Contract Listing
PDF template
Comprehensive list of vendor contracts for fiscal years 2016-2017 and 2017-2018
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Request For Payment By Direct Deposit
PDF template
Form for electronically depositing payments into a designated bank account, used by government social services.
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FORM SR OVER THE ROAD BUS (OTRB) SERVICE REQUEST FORM
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2021 2022 Transportation Service Request Form
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2024 FPEG Fellowship Application
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Fellowship opportunity for Florida Engineering Society members employed in government engineering positions who are pursuing advanced degrees.
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Medical Reimbursement Form
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NOAA Forms Catalog
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Comprehensive catalog of forms used across various departments and operational systems within the National Oceanic and Atmospheric Administration (NOAA).
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Direct Deposit Authorization Request
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A comprehensive assessment of privacy considerations for the Forest Service's cloud-based application environment and its data handling practices.
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Claim Form
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FSA CLAIM FORM
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A form for employees to request reimbursement for healthcare and dependent care expenses through a flexible spending account.
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Flexible Spending Account Reimbursement Request Form
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A form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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How To Submit Claims
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Detailed instructions for submitting healthcare expense claims with required documentation and submission methods.
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Flexible Spending Account Claim Form
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A form for employees to request reimbursement for healthcare and dependent care expenses through a Flexible Spending Account.
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Reimbursement Form
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A form for employees to submit healthcare and dependent care expenses for reimbursement through Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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FSA Dependent Care Reimbursement Form
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A form for submitting dependent care expenses for reimbursement through a flexible spending account.
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Authorization Agreement For Direct Deposit Of Flex Or Transit Reimbursement
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Enrollment Form Flexible Spending Account(S)
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Healthcare FSA Expense Claims
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Health And Dependent Day Care Reimbursement Form
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Form for submitting health care and dependent day care expense claims under a Section 125 Cafeteria Plan for reimbursement.
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Reimbursement Of Orthodontic Expenses
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Detailed guidelines for reimbursing orthodontic expenses, explaining IRS guidelines and requirements for monthly service reimbursements.
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Recurring Claim Form
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Reimbursement Form
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Form for submitting healthcare expense reimbursement claims through Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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Flexible Spending Account Reimbursement Request Form
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A form for employees to request reimbursement for eligible healthcare and dependent care expenses through a flexible spending account.
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Request For Reimbursement Form
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ICS 213 General Message
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Exhibit E Incident Blanket Purchase Agreement (I BPA) Performance Evaluation
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REQUEST FOR REIMBURSEMENT FORM
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Food ServicesBusiness Meal Approval Form
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FS Form 7600A
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FS Form 7600B
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Government form for establishing agreements between federal program agencies for reimbursable buy/sell activities and order tracking.
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RMBL ReimbursementReceipt Form
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FTD DELIVERY SERVICE AGREEMENT
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Schaller, Galva, Cushing, Kiron FTTH Service Application
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Telecommunications service application for residential and business telephone services in rural Iowa, covering multiple local exchanges.
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CareDx Lung Transplant Test Requisition Form
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Medical form for ordering diagnostic testing for lung transplant patients, used to track patient information and test requirements.
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Donor Care Reimbursement
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Funeral Home Reimbursement Form
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Form for reimbursing funeral homes for additional costs associated with preparing and reconstructing organ, tissue, or eye donors for family viewing.
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Out Of Network Claim Form
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HDOA Seafood Processors Pandemic Response Form A
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Application form for seafood processors seeking reimbursement for COVID-19 related costs under USDA block grant program.
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FY 2024 Budget And FY 2023 Budget Adjustment Instructions Supplement
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Comprehensive budget instructions for fiscal year 2024 from the Department of Finance & Management, providing guidance for budget preparation and submission.
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Fiscal Year (FY) 2024 State Local Cybersecurity Grant Program (SLCGP) Application Workshop
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Workshop presentation for California state and local governments to apply for cybersecurity grant funding through a competitive process.
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FY 2025 Budget And FY 2024 Budget Adjustment Instructions Supplement
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Official guidance for state departments on preparing budget requests and submissions for fiscal years 2024 and 2025
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FORM LB 1
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Area Administrator Policies THINK SMALL PAYMENT POLICY
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2023 Nomination Form (Reference Copy) National Medal For Museum And Library Service
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Official nomination form for organizations seeking the National Medal for Museum and Library Service recognition.
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BJS FY 24 Census Of Jails, 2025 And 2026 Solicitation
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A solicitation document for conducting a census of jails in 2025 and 2026, issued by the U.S. Department of Justice's Bureau of Justice Statistics.
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FY2025 Missouri Arts Council Invoice For Reimbursement
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Invoice form for arts organizations to request reimbursement for funded projects from the Missouri Arts Council for fiscal year 2025.
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2025 Nomination Form (Reference Copy) National Medal For Museum And Library Service
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Official form for nominating organizations for the National Medal for Museum and Library Service, capturing key organizational details and eligibility information.
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Request For Proposal For SharePoint Consulting Services
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Request for proposals from qualified vendors to provide SharePoint consulting services for the Teachers' Retirement System of the State of Illinois intranet development.
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University Travel Regulations (PM 13)
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A comprehensive guide outlining travel policies and procedures for university employees, including airfare purchasing and reimbursement rules.
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Special Category Grant Application (Form DHR002)
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FYS 75 Community Building Accounts Payable Guidelines
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Guidelines for First Year Seminar instructors on spending $75 for community building activities, including reimbursement procedures and food ordering requirements.
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Inventory Form For New Assets Or Equipment
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County government form for documenting new equipment and assets with a value of $250 or more.
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ACHDIRECT DEPOSIT AUTHORIZATION FOR VENDOR PAYMENTS
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Certificate Of Exemption Of Local HotelMotel Excise Tax
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Form documenting tax exemption for state or local government officials traveling on official business for lodging and accommodations.
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GAO Decision Native American Industrial Distributors, Inc. Protest
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Government Accountability Office decision regarding a contract award protest involving Native American Industrial Distributors and Chenega Federal Systems under the Buy Indian Act.
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Hopelink Gas Card Reimbursement Form
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Form for requesting reimbursement for medical transportation gas expenses through Hopelink transportation services.
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Gas Rule No. 27.1 Access To Energy Usage And Usage Related Data
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Policy governing access to energy usage data by academic researchers, government entities, and agencies while protecting customer privacy.
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PATIENT MEDICAL HISTORY FORM
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Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.
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Professional Leave And Travel Approval Form
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Comprehensive checklist for accurately entering and submitting expense vouchers in the GEARS system for the Judicial Branch.
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Medical Claim Form
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Comprehensive guide for completing and submitting medical insurance claims to GEHA, including instructions for in-network and out-of-network claims.
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GEM Environmental NFP Youth Conservation Program Internship Application Form
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Application form for internship positions with GEM Environmental, focused on youth conservation efforts and public lands service.
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General Budget Form
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Budget form for Alabama municipalities seeking American Rescue Plan funding, documenting annual total operating budget as of January 27, 2020.
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GENERAL COMPLAINT FORM
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Official form for filing complaints with the West Virginia Secretary of State's Office regarding various business and professional entities.
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General Expense Approval Form
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General Expense Approval Form
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A form for employees to request reimbursement for official university business expenses with required signatures and documentation.
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Chelan County Assessor Frequently Asked Questions
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A guide to departments and contact information for various county services related to property assessment, taxation, and development.
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Texas Tech Student Government Association General Reimbursement Form
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Form for student organizations to request financial reimbursement for various expenses from Texas Tech Student Government Association.
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Texas Tech Student Government Association General Reimbursement Form
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A form for Texas Tech student organizations to request financial reimbursement for various expenses such as postage, supplies, and advertising.
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General Terms And Conditions Reworc B.V.
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Comprehensive terms and conditions governing subscriptions, consultancy, service levels, and data processing for Reworc B.V.
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Duchesne County Volunteer Application Form
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Application form for individuals interested in volunteering with Duchesne County, including personal information, driver's license details, and legal acknowledgments.
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Invoice
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Invoice
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A form for submitting service reimbursement requests to the CSU San Bernardino Accounting Office.
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Catering Order Form
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Order form for catering platters at Gene's Sausage Shop with various platter options for different group sizes.
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Combined Federal State Tax Withholding Election Form For Monthly Recurring Pension Payments
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A form for pension recipients to elect federal and state tax withholding preferences for monthly pension payments.
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Combined Federal State Tax Withholding Election Form For Monthly Recurring Pension Payments
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Form for electing federal and state tax withholding amounts for monthly pension payments
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Quartz Medicare Advantage (HMO) Quartz CashCard Reimbursement Form
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Form for Medicare members to request reimbursement for fitness memberships or medical transportation rides using their Quartz CashCard.
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Dental Claim Form
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Residential Electricity Enrollment Form
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Georgia National Guard Membership Form
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Form for verifying National Guard membership and scholarship loan repayment intentions
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Golden Ticket Arts Guide Reimbursement Form
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Reimbursement form for arts organizations participating in Miami-Dade County's Golden Ticket program for event ticket redemptions.
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Goldys Brand, Inc. Sharpening Service Request Form
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State Senate Internship Application
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Purchase Order Request Form
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A form used to request procurement of goods or services with details about vendor, items, and shipping instructions.
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Gorge Rebuild It Center Volunteer Form
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GovAtom Registration Form
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Registration form for Member State officials to gain access to the GovAtom system and NUCLEUS platform
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GovDeals Generic Inspection Form
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A comprehensive form for documenting equipment condition, details, and potential sale information for government asset sales.
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GovDeals Vehicle Inspection Form
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Detailed inspection form for documenting the condition and specifications of a vehicle for potential sale or auction.
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Travel Policy And Procedures For Members Staff Travelling On Behalf Of The Association
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Comprehensive policy outlining travel expense reimbursement guidelines and requirements for GRAR members and staff.
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Government Claim
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Official form for filing a claim against state agencies or employees in California, detailing incident information and damages.
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Transient Occupancy Federal Tax Exemption Form
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ANNEXURE A GOVERNMENT PENSIONS ADMINISTRATION AGENCY (GPAA) RECRUITMENT
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Official recruitment guidelines and application instructions for positions at the Government Pensions Administration Agency (GPAA).
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GOVERNMENT OF GUAM EMPLOYMENT APPLICATION
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Comprehensive guidelines for submitting an employment application with the Government of Guam, detailing submission requirements and evaluation process.
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Funeral Home Billing Form
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Form for funeral homes to request reimbursement for additional services related to organ donor preparation and recovery.
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School Of Earth And Space Exploration Graduate Program Guidebook
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Comprehensive guidebook for graduate students in the School of Earth and Space Exploration at Arizona State University, covering admissions, academic requirements, and degree protocols.
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Graduate Travel Award Reimbursement Form
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Form for graduate students to request reimbursement for travel expenses related to conference presentations.
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GRAMA Request Form
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Official form for requesting access to government records under the Government Records Access and Management Act (GRAMA) in Utah.
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Utah Government Records Request Form
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Official form for requesting access to government records in Utah, including options for record inspection and copying.
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San Joaquin County Civil Grand Jury Complaint Form
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A formal process for citizens to file complaints about county government agencies, public officials, or employees in San Joaquin County.
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Highway Traffic Safety Grant Application Form
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Detailed instructions for completing a highway traffic safety grant application, including requirements for federal financial assistance.
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Grant Recipient User Account Request Form
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A form for creating, updating, or closing user accounts for grant recipients in the GrantSolutions system.
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Grant Recipient User Account Request Form
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Form for creating, updating, or closing grant recipient user accounts with required supervisor approval and submission process.
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Grant Recipient User Account Request Form
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Form for creating, updating, or closing user accounts in the GrantSolutions system for grant recipients.
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Reimbursement Request
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Form for requesting reimbursement for emergency or unplanned overtime taxi rides under a Guaranteed Ride Home program.
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Mountain Haus Grocery Delivery Form
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A form for guests to request grocery delivery with detailed item selection and delivery instructions.
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STUDENT GOVERNMENT FINANCE TRAVEL AUTHORIZATION REIMBURSEMENT FORM
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A form for University of Florida students to request reimbursement for authorized group travel expenses.
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Group Return From Travel Form
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A comprehensive form for tracking group travel expenses, destinations, and student trip details for organizational reimbursement and record-keeping.
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GROUP RETURN FROM TRAVEL FORM
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A form for documenting student organization travel expenses, trip details, and reimbursement information.
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Georgia Regents University Volunteer Agreement Form
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A legal document outlining the terms and conditions for volunteers at Georgia Regents University, specifying responsibilities and limitations of volunteer service.
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G.S. 114 8.3
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North Carolina statute defining requirements for legal review of state contracts exceeding specified dollar thresholds by the Attorney General or institutional General Counsels.
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GSA FLEET SERVICE REQUEST FORM
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A form for requesting vehicle maintenance and reporting vehicle condition for GSA fleet vehicles.
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GSA Application For Funding From The Dedman Graduate Student Assembly
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Application form and guidelines for graduate students seeking reimbursement for academic expenses and conference-related costs.
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GSA Application For Funding
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Detailed instructions and requirements for graduate students seeking reimbursement from the Graduate Student Assembly for conference or research expenses.
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GSO Academic Enrichment Award Checklist
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Comprehensive checklist for documenting academic travel expenses and reimbursement requirements for GSO funding.
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FS Form 7600A
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A government form establishing agreement terms between federal program agencies for buy/sell and reimbursable activities.
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Guam DriverS License And Identification Card Application
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Official application form for obtaining a driver's license or identification card in Guam, including requirements and instructions.
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Guest Travel Express Profile Reimbursement Form
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A form for guests to provide personal information and document travel expenses for reimbursement purposes at UCLA.
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Guest Travel Form FSU Foundation
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Form for documenting travel and entertainment expenses for family members or guests to determine tax implications for employees.
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VisitorGuest Speaker Form
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Form for processing payments and reimbursements for international visitors and guest speakers at UCLA with specific visa requirements.
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Financial Reimbursement Assistance Guidelines
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Guidelines for Disadvantaged Business Enterprises to receive financial assistance for transportation-related activities through the BOWD Center.
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Declaration Submission Form For The Critical Technology Pilot Program
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Instructions for filing and submitting a declaration form related to the Critical Technology Pilot Program administered by CFIUS.
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Abbot Academy Fund Fall 2021 Acceptance Of Guidelines For Grantees
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Guidelines and instructions for recipients of Abbot Academy Fund grants, detailing fund usage, reporting, and payment procedures.
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SOU Guidelines For Hosting Candidates
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Comprehensive guidelines for university departments hosting job candidates, covering meal expenses, lodging, and reimbursement procedures.
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Procedures And Minimum Requirements For Loans To Air Carriers And Eligible Businesses And National S
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Guidelines for Treasury Department loans to air carriers, eligible businesses, and national security businesses impacted by coronavirus under the CARES Act.
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Reimbursement Form
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A form for submitting optical service reimbursement claims to General Vision Services by members.
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REIMBURSEMENT FORM
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Form for submitting optical services reimbursement to General Vision Services by members.
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Travel Expense Form
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A form for submitting and tracking travel expenses for school-related travel with itemized cost categories.
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Gym Reimbursement Form
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A form to help employees get reimbursed for fitness facility memberships and track workout sessions.
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Reasonable Rate Schedule And Reimbursement Guidance Manual
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Guidance document for reimbursement procedures related to petroleum release remediation and cash fund management.
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Reimbursement Request Form
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A form for members to request reimbursement for eligible healthcare services paid out-of-pocket.
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COMMUNICATIONS WORKERS OF AMERICA SHIPPING FORM
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A shipping and order form used by the Communications Workers of America for merchandise and material orders.
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Homeowner Assistance Fund Plan
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A submission portal for eligible entities to apply for homeowner assistance funding from the U.S. Treasury Department's Homeowner Assistance Fund program.
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Communication Disorders, MS Student Handbook
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A comprehensive guide for students in the Master's program for Communication Disorders at Arizona State University's College of Health Solutions.
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Genetic Counseling, MS Student Handbook 2024 2025 Catalog
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A student handbook for the Genetic Counseling Master's program at Arizona State University, outlining program details, admission requirements, and institutional commitments.
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Handout Submission Form
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Form for electronically submitting legislative handouts to Wyoming state legislators and committees for distribution and archival purposes.
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HAND TO HAND EMERGENCY CONTACT FORM
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A form for providing multiple emergency contact details for transportation service riders, with authorization for contact in case of emergencies.
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Wellness Reimbursement Form Instructions
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Instructions and guidelines for submitting wellness program and fitness reimbursement claims through Harvard Pilgrim Health Care.
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Election Complaint Form
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Official form for filing complaints related to Help America Vote Act (HAVA) violations in New Mexico.
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Form No. 3 Form Of Mortgage Deed (Freehold Property)
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A legal document for mortgaging property by a government employee, transferring property rights to the President of India as security for a housing loan.
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Warranty Claim Form
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A form for submitting warranty claims for bus repairs, parts, and service credits.
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Radiology Exam Order Form
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A comprehensive form for ordering radiology examinations, collecting patient, provider, and insurance information for medical imaging services.
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1500 Health Insurance Claim Form
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Standard medical claim form used for submitting healthcare insurance reimbursement requests.
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Procurement Card Policy
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Detailed policy outlining procedures for obtaining and using procurement cards for college employees and departments.
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Product Order Form
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An order form for healthcare providers to purchase VILTEPSO medication through specialty distributors
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HCP Service Order Form
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Service order form for biomics research services, covering laboratory testing and sample processing.
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3790 SNY Flexible Spending Account Reimbursement Form
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Detailed instructions for submitting healthcare expense reimbursement claims through a flexible spending account with specific documentation requirements.
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Order Request Form
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Digital form for customers to request HD imprinting of dental product packaging with custom logo or text.
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Tips For Claim Submission
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Comprehensive guide for submitting healthcare and flexible spending account claims, detailing documentation requirements and eligible expenses.
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Tips For Claim Submission
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Comprehensive guide for submitting medical expense claims, including eligible expenses, documentation requirements, and over-the-counter medication rules.
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Expense Reimbursement Voucher For Healthcare Flexible Spending Account (Healthcare FSA)Health Reimbu
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A form for employees to request reimbursement for medical expenses through their flexible spending account or health reimbursement arrangement.
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Co PayDeductible Reimbursement Form
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Form for students to request reimbursement for medical co-pays and deductibles, with specific instructions and limitations.
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Health Extras Reimbursement Form
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Form for submitting healthcare service reimbursement claims through Independent Health's Health Extras program.
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Student Health Fee Reimbursement Form
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Form for Florida A&M University law students to request reimbursement for health service fees
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Medical Claim Form
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A comprehensive form for submitting medical insurance claims, capturing patient, subscriber, and medical service details.
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Health Screening Benefit Claim Form
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Claim form for requesting reimbursement of health screening benefits under critical illness or supplemental health plans.
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Hermance Park Pavilion Rental Agreement
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Rental agreement for Hermance Park Pavilion in Bristol, Indiana, outlining rules, requirements, and terms for facility use.
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Rosh Hashanah 2019 Catering Order Form
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Catering order form for holiday meals with various meat, fish, side dishes, salads, and desserts for Rosh Hashanah celebration.
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Statement Of Kurt DelBene On VA.Gov
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Congressional testimony about the Department of Veterans Affairs' VA.gov website, its usage, services, and digital modernization efforts.
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HHS 348 Sponsored Travel
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A form for documenting and tracking sponsored travel details for NIH employees, including travel authority, sponsor information, and ethics review.
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Texas Health And Human Services Acronym Guide
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A comprehensive list of acronyms used by Texas Health and Human Services covering various healthcare and administrative terms.
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Recipient Contact Form
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Form for collecting primary and alternate contact details for grant recipients, including organizational information and entity type classification.
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WARRANTY SERVICE REQUEST FORM
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A form for submitting warranty service requests for home repairs with details about service type and homeowner information.
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CLM 139 Member Submitted Health Insurance Claim Form
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A standardized form for submitting health insurance claims with detailed filing instructions for patients and healthcare providers.
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Complaint Form
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A form for filing privacy-related complaints with the Florida Department of Elder Affairs, ensuring non-discriminatory handling of concerns.
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Hiring A Consultant
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A step-by-step guide for University of Missouri Extension staff on hiring and processing external consultants.
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Departmental Order Request Form
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A form for submitting departmental product and supply orders with shipping and billing details for Texas A&M University's Department of Hispanic Studies.
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Histology Service Request Form
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A form for requesting histology laboratory services with sample submission details and contact information.
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Catering order form for holiday meals featuring vegan and plant-based options with various entrees, sides, and desserts.
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College Of Southern Nevada Hosting Policy
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Hotel Direct Bill Authorization Form
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Exemption Certificate
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Texas Hotel Occupancy Tax Exemption Certificate
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Governmental Employees Travel SalesUse Tax Exemption Certificate
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Employee Travel Authorization Settlement Form
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Health Reimbursement Account (HRA) Claim Form
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State University Of New York Medical Reimbursement Form Claims Incurred Outside Of The United States
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ORDER FORM
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Order form for Illinois Register publications, subscriptions, and back issues published by the Secretary of State.
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Request For Expressions Of Interest Consulting Services
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Policy detailing acceptable identification documents for fingerprint identification purposes, categorized into government-issued photo IDs, non-government photo IDs, and government non-photo IDs.
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IEEE Houston Section Travel Policy
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IEEE Expense Report Form Instructions
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Instructional And Informational Memorandum IIM LD 236
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American Legion Auxiliary Year End Impact Report Forms
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American Legion Auxiliary Year End Impact Report Forms
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American Legion Auxiliary Year End Impact Report Forms
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Individual Reimbursement Form
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Inquiry Form
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Indiana Secretary Of State Information Request Form
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Federal Vehicle Inspection Form
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Reimbursement Account Claim Form
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Letter Of Intent (LOI) For INSPIRE 2020 Funding
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Application For Obtaining Official (White) Passport
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Staff Selection Commission Constable (GD) Examination 2018 Registration Instructions
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Staff Selection Commission Constable (GD) And Rifleman (GD) Examination, 2018 Instructions
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Official instructions for online registration and application process for Constable and Rifleman examination conducted by Staff Selection Commission.
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Food Purchase Form Guide
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Form 720 Instructions
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Instructions For Invoicing For Juvenile Justice Education Special Appropriation 103 Funds
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Notice And Affidavit To The Judgment Debtor Of Current Balance Due On Garnishment Order
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Interagency Agreement (IAA) Instructions
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Reimbursement Form For Non Travel Related Expenses
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City Of Lincoln Contract Instructor Proposal Packet
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DELL COMPUTER REQUEST FORM
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Refund Request Form
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Intellectual Property Model Management Plan
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Orthopaedic Surgery Program Intent To Travel Form
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Interlocal Contact Form
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Departmental Internal Order Form
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Internal Service Delivery Information From FPM Facilities
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BOBST INTERNATIONAL CENTER SERVICE REQUEST FORM
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Intern Contact Form
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Internet Service Agreement
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Service agreement outlining terms, conditions, and policies for Internet service provided by Northwest Communications Cooperative.
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FMX 2019 Wired Internet Service Order
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Service order form for wired internet services at an event by the American Academy of Family Physicians
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Internet Access Service Order Form
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Order form for wireless and wired internet access at a conference or event, with pricing details and payment requirements.
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Georgia General Assembly Intern Manual
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Guidelines and expectations for interns serving in the Georgia General Assembly, covering personal conduct, work hours, leave, and professional standards.
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Internship Program Policy
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Policy document outlining the internship program for the Eastern District of Michigan Pretrial Services Agency, describing program purpose, coordinator responsibilities, and intern supervision.
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Internship Application Form
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Official application form for internship opportunities in the office of Congressman Joaquin Castro, requiring comprehensive personal and professional information.
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Graduate Recruitment Scheme Application Form
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Application form for graduates seeking employment with the South African Police Service, requiring personal and professional details.
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Internship Policy
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Policy document outlining the internship program for the United States Probation Department in the Eastern District of Michigan, defining program purpose, coordinator responsibilities, and intern rotation process.
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Intern With Senator Gonzalez
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Remote internship opportunity offering experience in legislative office operations, providing support with legislative tasks, constituent services, and communications work.
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Application Form For Invalidity Pension
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Official government form for applying for Invalidity Pension in Ireland, with detailed instructions for completion.
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Minnesota Records Inventory
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A comprehensive form for documenting and tracking government records, their storage media, privacy classifications, and retention requirements.
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INVITATION TO BID LACEY POLICE DEPARTMENT EQUIPMENT PISTOLS, HOLSTERS, OPTICS
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Formal invitation to bid for equipment purchase by the City of Lacey Police Department, specifically for pistols, holsters, and optics.
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Contract Payment Checklist
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Detailed instructions for submitting payment requisitions and supporting documentation for city contract payments.
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Invoice Form
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A form for documenting consultant services and payment details for the Institute for Human Development at UMKC.
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INVOICE FORM LITIGATION AND LEGAL INTERVENTIONS
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Form for requesting reimbursement of legal and administrative expenses from the CCP with detailed expense categories and rate limitations.
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INVOICE FORM TEST CASE DEVELOPMENT
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Invoice form for requesting reimbursement of legal and administrative expenses from the CCP with specified expense categories and rate limitations.
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Invoice Processing Guidelines
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Detailed instructions for submitting, tracking, and processing invoices for contractors working with EDIC/JCS.
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Completing The Invoice Supporting Documentation Packet
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Guidelines for submitting supporting documentation with grant invoices, including preparation steps and document requirements.
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Invoicing For Foster Parent Travel (Receiving Per Diem)
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Detailed guidelines for foster parents to invoice and log reimbursable travel expenses related to foster children.
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Invoicing For Relative Placement Travel (NOT Receiving Per Diem)
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Guide for completing travel invoices for relative placement travel with detailed mileage reimbursement instructions.
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IOCI GraphicS Project Request Form
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Instructions for completing the State of Illinois's new Microsoft-based graphic design project request form.
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IOF Internal Order Form
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Form for submitting and tracking internal purchase requests for procurement at a university
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Warranty Claim Form
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A form for submitting warranty claims for refrigeration equipment repairs and service requests.
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Budget Form No. 3
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Budget hearing notice for Indianapolis Public Schools for the 2024-25 fiscal year, detailing budget estimates across multiple funds.
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Privacy Impact Assessment (PIA)
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A document assessing privacy risks and implications for the Department of the Interior's Internet Quarters Management Information System (iQMIS)
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IQTAXI Driver Terms Of Use
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Terms of service for drivers using the IQTaxi mobile application and website for transportation services booking and management.
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Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form
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Form for New York City retirees to request reimbursement for Medicare Part B income-related monthly adjustment amount premiums.
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Medicare Part B IRMAA Reimbursement Form
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Form for reimbursing Medicare-eligible retirees and dependents for additional Medicare Part B income-related monthly adjustment amount (IRMAA) premiums.
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Medicare Part B Income Related Monthly Adjustment Amount (IRMAA) Reimbursement Form
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Form for NYC employees to request reimbursement for Medicare Part B premiums exceeding standard monthly amounts.
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Medicare Part B And Part D Premium Reimbursement Notice
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Notice for New Jersey retirees about potential reimbursement for Medicare Part B and Part D premium surcharges paid in 2023.
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Form 4506 T
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IRS form used to request various tax return transcripts and tax account information from the Internal Revenue Service.
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Form 4506 T
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IRS form used to request a free transcript of a previously filed tax return for individuals living in specific western and midwestern states.
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ISD Mailstop Service Request Form
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A form for requesting, changing, or canceling mail stop services within a county office system.
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MAINTENANCE REQUEST
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A form used to document equipment maintenance needs and track repair details for infrastructure services vehicles or equipment.
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CUI Notice 2020 03 Non Disclosure Agreement Template For CUI
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Official guidance providing an optional non-disclosure agreement template for handling Controlled Unclassified Information (CUI) in executive branch agencies.
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ISOO Notice 2022 01 Digital Signatures On Standard Form (SF) 312, Classified Information Nondisclosu
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Guidance on using digital signatures for Standard Form 312 nondisclosure agreements, updating regulations to accommodate remote work and electronic signature technologies.
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Individual Service Project (ISP) Approval Form
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Form for National Honor Society members to propose and get approval for community service projects
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Form SS 4
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Instructions for applying for an Employer Identification Number (EIN) from the Internal Revenue Service
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
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Official form for documenting and claiming travel-related expenses for state employees and board/commission members.
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IT Addendum To ContractorS Contract Form
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An addendum modifying standard contract terms for IT services between a contractor and the Virginia Community College System (VCCS)
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CDW Customer Service Order Form
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Agreement between Tulsa County and CDW Government, LLC for Mimecast M2A and LCS-Gold annual subscriptions
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ITC F.A.Q. Travel Requests
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Comprehensive guidelines for travel request submissions, reimbursement procedures, and documentation requirements for ITC grant-related travel.
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Reimbursement Of Expenses Policy
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Policy establishing guidelines for reimbursement of expenses for Commissioners and Advisory Committee Members of the First 5 Commission of San Diego County.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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A form for employees to report and request reimbursement for travel and miscellaneous expenses.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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A form for documenting employee travel expenses and reimbursement claims for Gold Coast Transit.
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GOLD COAST TRANSIT TRAVEL OTHER EXPENSE REPORT FORM
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Detailed expense report for employee Steven Brown documenting travel expenses to a California Transit Association Conference.
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Sales Order Form For Election Systems Software (ESS) Equipment
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Sales order for election equipment and tabulators for San Juan County, Utah under state contract #AR2762.
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Cook County Health Personnel Rules
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Comprehensive personnel guidelines and rules for Cook County Health employees, detailing employment policies and procedures.
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Application For Internship With The Nevada Attorney GeneralS Office
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Internship application form for candidates interested in working with the Nevada Attorney General's Office.
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SIUE ITS Network Infrastructure Management Service Requisition Form
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A form for requesting network and infrastructure services at Southern Illinois University Edwardsville (SIUE)
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Vendor Feedback Form
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A form for vendors to provide feedback on a state procurement solicitation and explain reasons for participation or non-participation.
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Change Of Contact Form
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Jamaican Passport Application Form
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Official form for individuals applying for a Jamaican passport, collecting personal, contact, and identification details.
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Alonzo And Elisabeth Jamison Excellence Fund GovernmentNon Profit Internship Application
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An application for students seeking internships in government or non-profit organizations through the Jamison Internship Program.
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Annexure II Requisition Form For Employment Exchanges
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A standardized form used by state government establishments to request and detail job vacancies through employment exchanges.
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JBC Apparel Order Form
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Form for ordering apparel items including hoodies, crewnecks, t-shirts, long sleeve t-shirts, and jogger sweatpants at specified prices and sizes.
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FORM LB 1
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Budget document outlining financial resources, requirements, and tax levies for the library district for fiscal years 2015-2018.
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JDRF 2023 ChildrenS Congress Travel Expense Reimbursement Policy
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Guidelines for volunteer travel expense reimbursement for JDRF Children's Congress event, including transportation and meal allowances.
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National Honor Society Individual Service Project Form
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Form for National Honor Society students to document and obtain approval for individual community service projects.
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Jimmy JohnS Order Form
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A sandwich order form for customers to select bread, sandwich type, and provide delivery or pickup details.
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Jimmy JohnS Order Form
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A sandwich order form for customers to select bread, sandwich type, and provide delivery or pickup details.
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Jimmy JohnS Order Form
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A sandwich order form for customers to select bread, sandwich type, and provide delivery or pickup details.
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Faculty Conference Travel Instructions
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Comprehensive guidelines for Holy Cross faculty members planning conference travel, detailing required forms, submission procedures, and travel arrangements.
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Job Description HVAC Service Technician (Residential Only)
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Comprehensive job description for a residential HVAC service technician responsible for maintenance, repair, installation, and customer service in the heating and cooling industry.
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Job Related Training And Education Employee Request Form
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Form for employees to request tuition reimbursement and time off for job-related educational programs at UTHealth.
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Invoice 134911
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Invoice for a toggle switch part from Johnson Mechanical Service to Morton High School
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Joint Agreement Budget Form State Of Illinois
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Budget document for fiscal year 2019-2020 for the South Macoupin Association for Special Education covering Macoupin and Madison Counties in Illinois
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Journal Reimbursement Form
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A form for requesting reimbursement for journal-related business expenses with certification of expenses.
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Member Claim Form
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A medical insurance claim form used to submit healthcare service expenses for reimbursement by Anthem Blue Cross health plan.
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Fresh Osteochondral Allograft And Fresh Frozen Meniscus Order Form
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Medical order form for requesting fresh osteochondral allografts and meniscus grafts for surgical procedures.
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J Nonimmigrants Getting A Social Security Number
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A fact sheet detailing the process for J nonimmigrant exchange visitors to obtain a Social Security Number through verification systems.
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JSU Travel Reimbursement Form Instructions
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Detailed instructions for completing a travel reimbursement form, covering per diem, lodging, and mileage expenses.
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Judicial Branch Expense Account Form Instructions
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Detailed instructions for completing an expense account form for judicial branch employees, covering travel reimbursement and personal information submission.
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2022 Partnership Expense Report Form
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Guidelines for expense reimbursement for HIV Partnership members participating in meetings and designated events.
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Prompt Payment Interest Rate Notice
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Official notice of the prompt payment interest rate for government contracts from July 1 to December 31, 2019.
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Transitions
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Monthly update document from Massachusetts Department of Transitional Assistance covering case transfer functionality, MBTA fare changes, and participation form guidelines.
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Participation And Attendance Form Data Entry Online Guide
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Detailed instructions for submitting and entering participation and attendance forms for the Department of Transitional Assistance
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Hawaiian Homes Commission Meeting Minutes
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Official minutes documenting the Hawaiian Homes Commission meeting held in Kapolei, Hawaii on June 20, 2022.
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Juror Reimbursement Form
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Official form for jurors to document and request reimbursement for expenses incurred while serving in federal court.
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DA 281 2 Position Description
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Official state document used to document and classify a position within the Kansas Department of Children and Families.
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Catering Order Request Form
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A catering order request form for Kabab Burger restaurant in Lafayette, California, used to place and confirm catering orders.
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Kentucky Assigned Claims Plan Billing Summary Form
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A detailed form for submitting reimbursement requests and subrogation recoveries for insurance claims in Kentucky's Assigned Claims Plan.
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Kentucky Assigned Claims Plan Billing Summary Form
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Detailed guide for insurers on submitting reimbursement requests and subrogation details for the Kentucky Assigned Claims Plan.
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Project Lifecycle Applicability
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A guide for editing and managing projects within the GSA Projects App, detailing various project update procedures.
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Member Reimbursement Form For Medical Claims
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A comprehensive form for submitting medical claim reimbursement requests, including patient and provider details.
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Peralta Community College District Reimbursement Form
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Form for Peralta Community College District employees and retirees to claim medical expense reimbursements based on specific eligibility criteria.
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2025 Budget Summary
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A comprehensive budget document detailing proposed expenditures and tax rates for various county funds in 2025.
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EXHIBITOR ORDER FORM
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Order form for food and beverage services at events held at the Kentucky Exposition Center, with credit card authorization and event details.
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INDOOR ELECTRICAL SERVICE ORDER FORM
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A form for ordering indoor electrical services for events at the Kentucky Exposition Center with detailed conditions and regulations.
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LABOR And EQUIPMENT SERVICE ORDER FORM
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Service order form for labor and equipment rental at the Kentucky Exposition Center, detailing rates and services for event support.
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SBE 01 Voter Registration Form
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Official form for registering to vote in Kentucky, requiring citizenship and age verification
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KMF Expense Reimbursement Application
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A form for submitting expense reimbursement requests for community service and outreach projects by the Kent Medical Foundation.
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Employee Travel Expense Guidelines
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Comprehensive guidelines for University of Georgia employees on travel expense submission, per diem rates, and reimbursement procedures.
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Member Reimbursement Form For Over The Counter COVID 19 Tests
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A form for Kaiser Permanente members to request reimbursement for over-the-counter COVID-19 test purchases.
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Donut Sales Order Form
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Order form for Krispy Kreme donuts sold by Apperson 5th grade class as a fundraising activity.
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Loan Discharge Application False Certification Of Ability To Benefit
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A federal loan discharge application for students or parents claiming false certification of ability to benefit from an educational program.
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MCDSS 236 Dwelling Information Form
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A comprehensive form for documenting rental property details, tenant information, and housing assistance eligibility.
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Landlord Authorization Form
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A form authorizing tenant's service access and documenting property owner's consent for utility services at a specific address.
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Large CommercialIndustrial Service Agreement
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Service connection form for commercial and industrial customers seeking utility services from Greenwood Commissioners of Public Works.
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Governmental Employees Travel SalesUse Tax Exemption Certificate
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A tax exemption form for government employees traveling on official business in Louisiana, covering sales and use taxes for travel expenses.
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Reimbursement Of Overdue Expense Reports Overview
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Policy detailing how University of Michigan faculty and staff can submit reimbursement for business expenses incurred before October 14, 2009.
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Lateral Transfer Request Form
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A form for Ontario Public Service employees to request a lateral transfer within the same classification and ministry.
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Law Clerk Internship Application Form
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Application form for law students seeking internship opportunities in various divisions of the Maryland Office of the Attorney General.
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City Attorney Opinion No. 2007 01
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Legal opinion addressing resignation procedures for appointed city officials in San Francisco.
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STUDENT ORGANIZATION REIMBURSEMENT REQUEST FORM
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A form for student organization members to request reimbursement for pre-approved purchases related to organizational events.
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Travel Reimbursement Request
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A form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other costs.
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Claim Form Unclaimed Funds Over Three Years Old
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A form for claiming unclaimed funds held by the City of La Caada Flintridge that are over three years old.
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LE 13 Training Reimbursement For License Exempt Family Child Care Providers
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Reimbursement form for license exempt family child care providers to get up to $300 for professional training and education.
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Missouri Association Of Municipal Utilities (MAMU) Lease Application
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Comprehensive lease application form for municipal utilities seeking financing through the Missouri Association of Municipal Utilities program.
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Legal Foundations Of Lease Financing In California
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A comprehensive guide exploring lease financing mechanisms and practices for California local government entities
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CCPM Pamphlet No. 68 Information On Absence And Leave
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A comprehensive guide for Public Health Service Commissioned Officers covering procedures and responsibilities related to various types of leave.
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ORDER FORM
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A comprehensive order form for purchasing items with customization options including shipping and tax details.
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UNC Lecturer Visitor Travel And Reimbursement Workflow
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Workflow diagram for processing visiting lecturers, including travel reimbursement, forms, and eligibility checks based on citizenship and compensation status.
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Leer Inc. Walk In Warranty Claim Form
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A comprehensive form for submitting warranty claims for walk-in units, capturing customer, job site, service provider, and reimbursement information.
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LEGACY BUDGET FORM TO LAGOV BUDGET FORM CROSSWALK
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A comprehensive mapping of legacy budget forms to new LaGov budget reporting forms and their corresponding sections and attachments.
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Guide For Legislators
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Comprehensive guide outlining ethics rules, responsibilities, and resources for Oklahoma legislators and their staff.
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Letter Of Authorization
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A document allowing a third party to submit and manage a passport application on behalf of an individual, with specific consent provisions.
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Exhibitor Catering Order Form Service Contract
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A catering order form and service contract for exhibitors at the George R. Brown Convention Center, detailing alcohol service, payment, and ordering policies.
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Loan For Service Work Site Approval Form
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A form for Loan-for-Service program participants to document employment details and secure work site approval from the New Mexico Higher Education Department.
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Warranty Claim Form
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A detailed form for submitting warranty claims for machinery, requiring comprehensive documentation and specific details about equipment failure.
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LIHEAP INVOICE PAYMENT REQUEST FORM
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A form for submitting payment requests and financial documentation for the Low Income Home Energy Assistance Program (LIHEAP)
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City Of South Gate Liability Claim Form
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Official form for filing a liability claim with the City of South Gate for personal injury or property damage.
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Township Of Seguin, License Agreement Form
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Official form and process guidelines for obtaining a license agreement with the Township of Seguin, detailing application steps and requirements.
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TCC Child Care Assistance Program Attendance Verification Form
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A form for child care providers to document and verify child attendance for reimbursement through the TCC Child Care Assistance Program.
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Warranty Claim Form
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A warranty claim document for documenting product failure, repairs, and reimbursement details for industrial equipment.
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KAYE LITES INC. SALES ORDER FORM
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Comprehensive order form for professional lighting and electrical equipment, featuring various types of lighting fixtures and accessories.
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Delaware Notary Public Employer Approval Form
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Form for approving the transfer of a Limited Governmental Notary Public commission between agencies in Delaware.
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National Procedure Checklist No. 1826
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A comprehensive checklist of temporary directives and procedural updates for USDA Farm Service Agency field offices.
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National Procedure Checklist No. 1906
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A comprehensive checklist of temporary directives and notices from the United States Department of Agriculture Farm Service Agency.
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Department Of Defense List Of Acceptable Identity Documents
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Guidelines for acceptable identity source documents for Department of Defense identification purposes, specifying primary and secondary document types.
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Group Literature Order Form
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Order form for purchasing Narcotics Anonymous literature, books, pamphlets, and recovery materials
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Dauphin County Board Of Commissioners Legislative Meeting
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Official meeting minutes for the Dauphin County Board of Commissioners documenting their legislative session and agenda items.
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TREASURY LOAN APPLICATION FORM For Businesses Critical To Maintaining National Security
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An application form for loans from the U.S. Department of the Treasury to businesses critical to national security during the COVID-19 pandemic.
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APPENDIX A LOBBYING REGISTRATION FORM
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A form requiring registration for individuals or entities engaging in lobbying activities with the Maryland-National Capital Park and Planning Commission.
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Annual Lobbying And Expense Report
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A mandatory annual report for registered lobbyists in Nashville detailing lobbying activities and expenses for the previous calendar year.
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LOBBYIST Expense Report
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An official form for reporting expenses related to lobbying activities in the South Dakota Legislature with specific guidelines for expense disclosure.
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Coronavirus Relief Fund Reimbursement Request Form
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A form for local governments in Alabama to request reimbursement for COVID-19 related expenses under the Coronavirus Relief Fund.
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Local Membership Expense Claim Form
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A comprehensive expense claim form for Ontario Public Service Employees Union members to document and request reimbursement for various expenses.
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Juvenile Justice Residential Bulletin Log JRB 2024 003
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Log of juvenile justice residential bulletins issued by Michigan Department of Health & Human Services covering various policy updates and procedural changes.
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Long Term Volunteer For Church Service (Church Service Missionary Program)
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Application form for volunteers interested in serving in a long-term church service missionary program, outlining personal and assignment details.
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Combined Subsistence And Transportation Authorization And Expense Report
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Official city document for tracking and authorizing travel expenses for City of Omaha employees
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Lost Or Stolen British Passport Notification
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Official form for reporting a lost or stolen British passport when outside the United Kingdom.
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Lost Receipt Affidavit
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Policy outlining procedures for submitting reimbursement requests when original receipts are lost, damaged, or unavailable.
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Application For Nigeria Standard Passport (Form C1)
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Official document for applying for a standard Nigerian passport for adults and minors, requiring personal and identification details.
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Lost Warrant Affidavit Form
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A form used to request replacement of a lost or undelivered warrant/check from the college fiscal office.
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City Of Lowell Utility Billing Policy
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A comprehensive policy document outlining utility service connection, billing, collections, and service management procedures for the City of Lowell.
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New Jersey Government Records Request Form
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Official form for requesting access to government records in New Jersey, detailing submission methods and requestor information.
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LRS 2 Form
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Retirement system form for employees to designate beneficiaries and provide personal employment information for the Missouri Local Government Employees Retirement System.
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LSO Reimbursement Form
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A form for law students to request reimbursement for business-related expenses incurred through a student organization.
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Check And Expense Reimbursement Request Form
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A form for submitting expense reimbursement requests for the Lakeside School Parents and Guardians Association
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Drawing Order Form
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Order form for obtaining historical railway drawing documents from the Lake States Railway Historical Association
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Leave Travel Concession Rules
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Internal policy document detailing leave travel concession rules and guidelines for employees of Indraprastha Power Generation Company Limited and Pragati Power Company Limited.
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Changes To The Permanent Change Of Station (PCS) Authorization Process
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Department of the Interior memorandum detailing new procedures for creating Permanent Change of Station authorizations using the Financial and Business Management System (FBMS).
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Digital Application For Contraception Management Member Reimbursement Form
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A form for members to request reimbursement for digital contraception management application subscriptions under their Blue Cross and Blue Shield of Minnesota plan.
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Medical Claim Form
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A form for submitting out-of-network medical claims for reimbursement by UnitedHealthcare for Pennsylvania members.
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MacGill Order Form
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Order form for purchasing school health center supplies with shipping and payment terms
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Back Issue Order Form
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Form for ordering back issues of Museum and Exhibition magazines from the American Alliance of Museums.
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Magento Customer Agreement
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Legal agreement defining terms of service between Magento and its customers, outlining definitions, rights, and obligations.
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MAGIC Curriculum Order Form
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Form for ordering printed curriculum or CD-ROM version of MAGIC curriculum from University of Nevada Cooperative Extension.
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Monthly Account Holder Agreement
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Agreement for accessing eGovernment services through the WV.GOV portal with an annual subscription fee of $100.00.
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4 H Club Treasury Audit Form
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Annual financial audit form for 4-H clubs to document and review their treasury activities and financial records
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Maintenance Request Form
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A form for requesting maintenance services at a specific site location for Recovery Life Homes.
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Maintenance Request Form
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A form used to report maintenance issues and repair needs across campus facilities.
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Maintenance Request Form
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A form for reporting and documenting maintenance issues in a facility or property.
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Maintenance Request
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Electronic form for tenants to submit non-urgent repair and service requests to property management.
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Service Request Form
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A comprehensive service request form for machinery service with detailed rate information and terms of service.
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Mandatory ADA Annual Report Form
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A mandatory annual reporting form for Louisiana state agencies to document ADA compliance, training, and employee accommodation requests.
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Airport Maintenance And Operation Reimbursement Requests
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Instructions for submitting maintenance and operation expense reimbursement requests for state airports during fiscal years 2016 and 2017.
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Manual Claim Form
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Form for submitting out-of-pocket healthcare expense claims for reimbursement through Flexible Spending Accounts (FSAs) or Health Reimbursement Arrangements (HRAs).
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Oklahoma Basic Meat Goat Manual Order Form
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Order form for purchasing the Oklahoma Basic Meat Goat Manual from Oklahoma State University Extension office.
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Manual Order Form
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Order form for purchasing transportation-related manuals and technical documents from the Minnesota Department of Transportation
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Audit Feedback Form Routine
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A form for providing feedback on routine audits conducted by the Therapeutic Goods Administration (TGA), focusing on audit process and communication.
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Extended Health Care Claim
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Insurance claim form for submitting extended healthcare expenses to Manufacturers Life Insurance Company group benefits plan.
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Map Order Form
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A form for ordering various types of maps from the Minnesota Secretary of State's Elections Division with pricing and ordering instructions.
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State Of Mississippi Department Of Finance And Administration Newsletter
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Monthly newsletter from Mississippi's Department of Finance and Administration covering purchasing, travel, and fleet management activities and updates.
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Marietta Area Service Committee Expense Form
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Form for tracking and reporting expenses for service committee members, including travel, supplies, and other costs.
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MA 1080 Instructions For Preparation Of Application
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Detailed guidelines for preparing and submitting an application to the Maritime Administration with specific formatting and submission requirements.
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REQUEST TO ISSUE A REFUND
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A form for requesting a refund for an electronic payment made to Florida Atlantic University
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Employee Expense Report
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A form for employees to document and report travel-related expenses, including both personal and company-paid expenditures.
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Sales Tax Exempt Purchaser Certificate
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A form for tax-exempt government and 501(c)(3) organizations to certify sales tax exemption for purchases in Massachusetts.
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Budget Form
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A document for listing and detailing expected expenditures for potential reimbursement.
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MATERIALSERVICES ORDER FORM
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A form for ordering materials and services used by facilities and operations personnel for procurement and tracking purposes.
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Alcohol Service Request Form
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Form for requesting permission to serve alcohol at city facilities, requiring approval and documentation for event organizers.
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MBPO Internship And Fellowship Application Form
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Application form for students seeking internship or fellowship opportunities with the Manhattan Borough President's Office.
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MetroPlusHealth Wellness And Fitness App Reimbursement Program
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A program offering up to $300 per year in reimbursements for specific wellness and fitness mobile applications for MetroPlusHealth members.
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Sharp Health Plan Reimbursement Request Form
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A form for submitting medical expense reimbursement claims to Sharp Health Plan with detailed instructions and personal information fields.
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Dealer Service Bulletin 7SB009 22 02A
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Notification about changes to vehicle registration form documentation and retention requirements for Winnebago dealerships.
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Sales Tax Exemption Certificate
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Certificate verifying sales tax exemption for Louisiana public agencies and state universities
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Customer Satisfaction Survey
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A survey to gather feedback on customer experiences with the Minnehaha County Planning & Zoning Department's services and staff performance.
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Medicare Complaint Resolution Binder
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Document outlining the procedure for handling and resolving complaints from Medicare beneficiaries in a healthcare setting.
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Dependent Care Claim Form
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A form for employees to request reimbursement for dependent care expenses through a flexible spending account.
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Medical Expense Claim Form
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A form for employees to claim medical expense reimbursements through their flexible spending account with detailed claim submission instructions.
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MD5M PARADE SHIRT ORDER FORM
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An order form for purchasing parade shirts for men and women in various sizes by the MD5M Lions Club
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CLAIM FORM PART A
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A comprehensive form for filing health insurance claims, designed to collect detailed patient and insurance information.
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Meal Approval Form Policy 1020
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A form for documenting and approving meal expenses for county business meetings, including attendee details, meal types, and payment information.
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MealFood Pre Approval Form
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A form for pre-approving and documenting business meal expenses at the University by University employees.
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Meal Reimbursement Policy
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Comprehensive policy detailing meal expense reimbursement rules for employees traveling with or without students on college business.
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North Carolina Measurability Assessment Measurability Assessment Form
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A form for independent assessors to evaluate state programs across 14 performance indicators based on North Carolina statutes.
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ORDER FORM
PDF template
Order form for purchasing t-shirts and hoodies in various sizes with shipping and pickup options.
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Prescription Drug Reimbursement Form
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A form for submitting prescription medication reimbursement claims through an insurance or benefits program.
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Medex Subscriber Claim Form
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A claim submission form for medical services processed by Blue Cross Blue Shield of Massachusetts for Medex subscribers.
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Media Inquiry Form
PDF template
A form for media representatives to submit inquiries to the Office of Inspector General regarding specific audits or topics.
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H.P.T.R.6 MEDICAL CHARGES REIMBURSEMENT FORM
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A comprehensive form for employees to claim reimbursement of medical expenses with detailed documentation and verification requirements.
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Claim Form To Pay InsuredSubscriber
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A comprehensive form for submitting medical insurance claims, capturing patient and treatment details for reimbursement.
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Medical Claim Form
PDF template
Insurance claim form for submitting medical expenses and travel-related healthcare claims with multiple payment options.
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Member Claim Submission Form
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A form for submitting medical and vision service claims to an insurance provider for reimbursement.
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Medical Claim Form
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Form for submitting out-of-network health care claims to UnitedHealthcare for reimbursement of eligible medical services.
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Medical Claim Form
PDF template
A form for submitting medical insurance claims with patient and insurance details for reimbursement processing.
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Claim Form To Pay InsuredSubscriber
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A comprehensive insurance claim form for submitting medical treatment claims, capturing patient and treatment details.
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Claim Form To Pay InsuredSubscriber
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A comprehensive medical insurance claim form for submitting healthcare treatment reimbursement or payment requests.
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Claim Form To Pay InsuredSubscriber
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A comprehensive form for submitting medical insurance claims with details about patient, treatment, and coverage information.
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Medical Dependent Care Claim Form
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A form for employees to submit medical and dependent care expenses for reimbursement through a flexible spending account.
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Direct Member Reimbursement Form
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A form for AvMed members to request reimbursement for covered medical services by submitting documentation and details of treatment.
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Medical Form
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Form for documenting medical life support needs and service requirements for utility account holders with medical conditions.
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H.P.T.R. 6 MEDICAL CHARGES REIMBURSEMENT FORM
PDF template
A form for treasury employees to claim reimbursement of medical expenses incurred for treatment of themselves or dependents.
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Peace Corps Invitee Medical Reimbursement Form
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A form for Peace Corps invitees to claim reimbursement for medical expenses not covered by primary health insurance.
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Medical Reimbursement Form
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Form for seeking reimbursement of medical expenses in a domestic relations case, detailing documentation requirements and payment process.
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IUOE Local 4 Reimbursement Form
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Medical reimbursement form for IUOE Local 4 members seeking compensation for DOT physical exams, massage therapy, and related services.
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Direct Member Reimbursement Request Form
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A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.
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Medical Reimbursement Request Form
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A form used to request reimbursement for medical, dental, vision, hearing, and foreign travel care and supplies from a health insurance plan.
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Request For Medicare Part B Reimbursement (Quarterly Or Annual)
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A form for Contra Costa Community College District retirees to request reimbursement for Medicare Part B premium payments.
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Claim Form Instructions
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Detailed instructions for submitting prescription medication reimbursement claims with specific guidance on documentation requirements.
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CREDIT APPLICATION FORM
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Comprehensive credit application form for businesses seeking to establish a credit account with MEDISCA.
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MeetingConference Job Candidate Expense Approval Form
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Form for approving and documenting expenses related to meetings, conferences, or job candidate recruitment.
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2021 CASA Day At The Capitol Legislative Office Visit Feedback Form
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A form for CASA volunteers to document their legislative office visits and provide feedback during advocacy day.
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Meeting Request Form
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A form used to formally request and schedule a meeting, including contact and meeting details.
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Address Change Authorization
PDF template
A form for CalPERS participants to update their personal contact information and mailing address.
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Member Claim Form
PDF template
A form for Quartz health plan members to submit claims for medical services paid out-of-pocket when providers will not submit claims directly.
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Member Claim Form
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Insurance claim form for submitting medical service reimbursement requests to BlueCross North Carolina.
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Member Claim Reimbursement Form
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A form for Scripps Health Plan members to request direct reimbursement for covered medical benefits and provide claim details.
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Member Claim Submission Form
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A comprehensive form for submitting medical, vision, and other healthcare-related insurance claims with detailed service type options.
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Claim Form 1 Reimbursement For Out Of Network Benefit
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Form for submitting vision service reimbursement claims for out-of-network eye doctor visits and services.
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Member Reimbursement Form
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A form for members to request reimbursement for healthcare services and medical expenses from Network Health insurance.
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Member Reimbursement Form
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A form for members to request reimbursement for various medical services and expenses from Network Health insurance plan.
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Member Reimbursement Form
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A form for Kaiser Permanente members to request reimbursement for medical expenses paid directly to a healthcare provider.
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Tufts Health Plan Claim Form
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A comprehensive medical claim form for patients seeking reimbursement for medical services from Tufts Health Plan.
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GMC Cascaders Membership Application
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Application instructions and form for joining the GMC Cascaders RV club, requiring FMCA membership and GMC Motorhome ownership.
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2023 24 Youth In Government Membership Form
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Membership form for youth program participation, collecting personal and emergency contact information.
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PaRC Member Travel Reimbursement Form
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A form for United Cerebral Palsy of Central Pennsylvania members to document and request reimbursement for travel-related expenses including transportation, meals, and attendant costs.
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Member Travel Policy And Procedures
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Policy document outlining travel expense guidelines and reimbursement procedures for National Association of REALTORS members.
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Volunteer Application Form
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A volunteer application form specifically designed for veterans interested in supporting the Veterans Treatment Court program in Spokane County.
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Request For Proposal DE SOL 0005388 QA
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Question and answer document providing clarifications for a government solicitation regarding proposal submission requirements and evaluation criteria.
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Reimbursement Guidelines For The Medicaid Enterprise Systems Conference, 2017
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Guidelines detailing reimbursement options for state employees attending the Medicaid Enterprise Systems Conference in 2017.
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Metal Trades Reimbursement Form
PDF template
Form for documenting employee reimbursements for safety equipment and tools in metal trades work.
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University Mail Services Mail Card Order Form
PDF template
Form for ordering mail cards for university departments or staff members.
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Adobe General Terms (2015v2.1) (APAC)
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Legal document outlining general terms and conditions for Adobe products and services in the Asia-Pacific region.
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HUD 9839 B Project OwnerSManagement AgentS Certification For Multifamily Housing Projects
PDF template
Certification form for project owners and management agents in multifamily housing projects, detailing management agreements and fee structures.
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Managers Graduate Tuition Pre Approval Form
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Form for managers to obtain pre-approval for graduate course tuition reimbursement under the company's degree program policy.
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Military History Checklist
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A tool to help hospice staff identify veterans, understand their military service, and assess potential VA benefits for patients and their families.
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2017 Department Of Talent And Economic Development Specific Policy Change Report
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A memorandum reporting specific policy changes for the Michigan Department of Talent and Economic Development in calendar year 2017.
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Catering Order Form
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A form for submitting catering requests with event details, contact information, and dietary requirements.
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Federal Procurement Standards For Subrecipients
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Procurement documentation form for purchases under $10,000 for ARPA-funded projects, requiring detailed purchase justification and documentation.
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FLIGHT PURCHASE FORM
PDF template
Form for processing flight ticket purchases and travel authorization for university personnel.
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SRPD Reimbursement Policy
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Policy governing expense reimbursements for personal purchases made on behalf of the district, including requirements for approval and documentation.
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Mileage And Expense Reimbursement Form
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Official form for documenting and requesting reimbursement for travel expenses and mileage incurred during Pokagon Band business purposes.
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Mileage Reimbursement Form
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Form for employees to document and request reimbursement for work-related vehicle mileage and associated expenses.
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Mileage Reimbursement Form
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Form for employees to document and request reimbursement for business-related vehicle mileage and associated expenses.
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Mileage Expense Reimbursement Form For Use Of Personal Vehicle
PDF template
A form for employees to document and request reimbursement for business miles driven using their personal vehicle beyond normal commute.
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Mileage Reimbursement Form
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A form for researchers to document and request reimbursement for travel expenses related to research activities.
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MILEAGE REIMBURSEMENT FORM
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A form for employees to document and request reimbursement for travel between school buildings or outside the district.
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Mileage Reimbursement Form
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Form for cancer patients to request reimbursement for medical travel expenses and miles traveled for treatment.
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CATERING ORDER FORM
PDF template
A catering order form for Miles Market Ltd. in Bermuda, allowing customers to place food orders with delivery options.
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Catering Order Form
PDF template
A form for placing catering orders with Miles Market in Bermuda, including order and payment details.
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Non Issue Military Order Form
PDF template
Order form for military clothing and supplies for University of North Georgia students in the military program.
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Non Issue Military Order Form
PDF template
Order form for purchasing military clothing and accessories for students at the University of North Georgia military sales store.
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Military Plan Information
PDF template
A form for dividing military retirement benefits during divorce proceedings, capturing details about service, marriage duration, and benefit allocation.
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Military Status And Residency Affidavit
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A form for military personnel to purchase resident fish and game licenses in Idaho after 30 days of continuous residency.
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APPLICATION FOR EMPLOYMENT
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Official employment application form for the Township of Millstone with non-discrimination policy and employment requirements.
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Ministry Of Finance Forms
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A government document related to financial forms, procedures, and administrative guidelines from the Ministry of Finance.
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Volunteer Service Agreement Natural Cultural Resources
PDF template
A government form for individuals or groups volunteering in natural and cultural resource areas, collecting volunteer and demographic information.
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Minor Contracted Service Invoice
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A form for documenting contracted services by a minor contractor, limited to $500 and restricted to California residents who are US citizens or permanent residents.
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Village Of Sabina Regular Council Meeting Minutes
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Official minutes documenting the Village of Sabina's regular council meeting on May 27, 2021, discussing various municipal matters.
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Nebraska State Records Board Minutes
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Official minutes from the Nebraska State Records Board meeting held on November 14, 2007, documenting board proceedings and attendance.
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Minutes Of The Meeting Of The Cabinet
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Official minutes documenting a cabinet meeting discussing urgent matters and national mourning following the death of Queen Elizabeth II.
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MIP Invoice Template
PDF template
Detailed instructions for completing and submitting quarterly invoices for grantees working with Advocates for Human Potential, Inc.
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Monthly Reporting And Reimbursement Requirements Maritime Infrastructure Program
PDF template
Document detailing monthly reporting and reimbursement procedures for ports and navigation districts participating in a maritime infrastructure funding program.
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ORDER FORM
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An order form for purchasing posters from the Center for Evidence-Based Practices at Case Western Reserve University
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MISCELLANEOUS BILLING FORM
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A form used for billing and documenting various airport-related services and conference room rentals.
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Miscellaneous Expense Reimbursement Form
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A form for employees to request reimbursement for miscellaneous business expenses within the Louisiana Office of Technology Services.
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Missing Receipt Declaration
PDF template
A form to be completed when an employee has lost a receipt and needs reimbursement for a business expense at Daemen College.
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Missing Receipt Acknowledgement And Approval Form
PDF template
A form for employees to request reimbursement for a business expense when the original receipt is unavailable, requiring employee and supervisor verification.
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Missing Receipt Affidavit
PDF template
A form used to document and substantiate travel expenses when original itemized receipts cannot be obtained for business-related purchases.
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Missing Receipt Affidavit
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A form used to document expenses when original receipts are unavailable for reimbursement through a travel card program.
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Missing Receipt Affidavit
PDF template
A form used to document and provide details for a transaction when the original receipt is unavailable.
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Missing Receipt Affidavit
PDF template
A form used to document travel expenses when original itemized receipts cannot be obtained, for reimbursement purposes.
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Missing ReceiptNon Detailed Receipt Affidavit
PDF template
A form used to document expenses when an original itemized receipt is unavailable or lost
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LostMissing Receipt Declaration
PDF template
A form used to certify the loss of an original receipt and prevent duplicate reimbursement claims.
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Missing Receipt Declaration
PDF template
A form used by employees to document expenses when original receipts are unavailable, requiring detailed transaction information and management approval.
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Missing Receipt Declaration Form
PDF template
A form used to document expenses when original receipts cannot be obtained, ensuring proper expense reporting and documentation.
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Missing Receipt Affidavit
PDF template
A form used to document and request reimbursement for travel expenses when original receipts are unavailable.
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Marana Job Creation Incentive Program (MJCIP) Request For Reimbursement
PDF template
A form for businesses to request reimbursement for various job creation and development expenses in the Town of Marana.
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Patient Intake Form
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A medical reimbursement form for verifying insurance coverage and documentation for skin substitute treatments.
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Customer Palletization Delivery Form
PDF template
A form for customers to provide delivery details and specify palletization preferences for shipments.
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Customer Palletization Delivery Form
PDF template
A form for customers to specify shipping and delivery requirements for palletized product orders with a minimum of 15 units.
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Warranty Claim Form
PDF template
A form for submitting warranty claims for equipment, likely used by service centers and equipment owners.
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NRC FORM 464 Part I
PDF template
Official response to a Freedom of Information Act request by the U.S. Nuclear Regulatory Commission
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NRC Form 445 Request For Approval Of Official Foreign Travel
PDF template
A form used by NRC consultants, contractors, and invited travelers to request and document approval for foreign travel related to NRC business.
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NRC PUBLIC MEETING FEEDBACK
PDF template
A survey form designed to collect participant feedback about NRC public meetings and their effectiveness.
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Service Request Form
PDF template
A form for submitting technical service requests for medical equipment or devices.
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Child Care Provider Refund Request Form
PDF template
A form for child care providers to request refunds for over-collected claims or improper claim submissions.
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Family Member Transportation Billing Form
PDF template
A form for Missouri families to request mileage reimbursement for transporting children to First Steps early intervention services.
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Standardized Health Claim Form Model Regulation
PDF template
A model regulation aimed at standardizing health care claim forms, reducing form complexity, and promoting electronic data interchange for healthcare billing and reimbursement.
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Valdosta State University Monetary Service Agreement Form
PDF template
A form for documenting service agreements for suppliers providing services under $25,000 at Valdosta State University.
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Monmouth County Purchasing Procedures
PDF template
Comprehensive guide to purchasing procedures, legal requirements, and procurement protocols for Monmouth County government entities.
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Montgomery County Online Maintenance Service Request Form
PDF template
An online form for submitting maintenance service requests to Montgomery County.
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Monthly Compliance Form
PDF template
A mandatory monthly reporting document for contractors working on City of Waterbury projects over $100,000, tracking Section 3 resident hiring and recruitment efforts.
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Standard Form 91 Motor Vehicle Accident Report
PDF template
Official U.S. government form used for documenting and reporting motor vehicle accidents, capturing details of vehicular incidents.
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MOVING EXPENSE PRE AUTHORIZATION FORM
PDF template
Form used to pre-authorize and document moving expense reimbursement for eligible employees at an organization.
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MOVING EXPENSE REIMBURSEMENT FORM
PDF template
A form for employees to request reimbursement for moving expenses when relocating for work at Idaho State University.
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MOVING EXPENSES REIMBURSEMENT FORM
PDF template
A form for employees to claim reimbursement for moving-related expenses and travel costs at Colorado State University-Pueblo.
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MIDWEST REGION CONFERENCE EXPENSE REPORT
PDF template
A form for documenting and submitting travel, meal, and incidental expenses for reimbursement during a conference.
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Request For Issuance Cancellation Form
PDF template
A form used by the United States Department of Agriculture to formally request cancellation of an administrative issuance or document.
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MS 201 Eligibility And Standards For Peace Corps Volunteer Service
PDF template
Official document outlining eligibility criteria, selection standards, and guidelines for becoming a Peace Corps Volunteer.
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MSE StudentPostdocOther Expense Reimbursement Form
PDF template
A comprehensive form for students, postdocs, and other personnel to document and request reimbursement for business-related travel expenses.
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Independent Contractor Reimbursement Form
PDF template
A form for independent contractors to submit detailed expenses for reimbursement from Arizona State University, including travel, lodging, and miscellaneous costs.
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U.S. Merit Systems Protection Board 2021 Merit Principles Survey
PDF template
A survey assessing federal employee engagement, workplace satisfaction, and organizational effectiveness
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REFUND REQUEST FORM
PDF template
A form for requesting refunds for programs or services with required documentation and processing details.
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New York State Religious And Independent School Reimbursement Request Form
PDF template
Form for requesting reimbursement for Mathematics, Science, and Technology teachers in religious and independent schools in New York State for the 2022-2023 academic year.
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Electronic Application For Immigrant Visa And Alien Registration DS 260
PDF template
Official documentation explaining the legal basis and requirements for the electronic immigrant visa application process.
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Mishawaka Utilities Complaint Resolution Appeal Form
PDF template
A form for residents to appeal complaints related to utility services in the City of Mishawaka.
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MultiPlan Service Request Form
PDF template
A form for providers to investigate and submit claims processed through the MultiPlan network for service inquiries.
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Multiple Exam Notice Form
PDF template
Form for applicants taking multiple civil service examinations in different jurisdictions on the same test date to coordinate testing locations.
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DEALER ORDER FORM
PDF template
A form for dealers to order miscellaneous vehicle-related supplies and documentation from the tax office.
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Application For Maryland Change Of Address
PDF template
Official form for changing address and registering to vote in Maryland, used by residents to update voter registration information.
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MVP Health Care Claim Reimbursement Form
PDF template
Detailed instructions for MVP Health Care members to submit out-of-pocket medical and dental expense reimbursement claims.
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Medical Claim Reimbursement Request
PDF template
A form for members to request reimbursement for medical expenses paid out of pocket, requiring itemized receipts and proof of payment.
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Alabama Department Of Revenue Motor Vehicle Inspection Form
PDF template
Official Alabama state form for vehicle inspection, title transfer, and appointing an attorney-in-fact for vehicle-related administrative processes.
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Request For Records Disposition Authority
PDF template
Official government form for requesting authorization to dispose of agency records and documenting retention periods.
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MIT Libraries Monograph Acquisitions InvoicingArriving And Barcoding Procedure
PDF template
Internal procedure for processing book invoices and recording acquisitions in the Aleph system at MIT Libraries.
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Authorization, Agreement, And Certification Of Training
PDF template
A comprehensive government form for documenting employee training details, course information, and participant data.
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Declaration Form For Name Registration Of Child
PDF template
Official form for registering a newborn child's name with local birth and death registration authorities.
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PURCHASING CUSTOM ENGRAVING ORDER FORM
PDF template
Order form for requesting custom engraved nameplates and nametags with various customization options.
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NARA 1606 Volunteer Programs
PDF template
Provides policy and guidance for volunteer programs at the National Archives and Records Administration, including updated identity verification and consent procedures.
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DIRECT CANCELLATION FORM
PDF template
A form for requesting cancellation of service contracts, including vehicle-related contracts and services
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National Chapter Volunteer Refund Request Form
PDF template
A form for AMIGOS volunteers to request refunds from fundraising overpayments, with specific guidelines for processing and allocation.
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National Order Form
PDF template
Order form for new memberships, reinstatements, and cross replacements for a national organization
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Distribution Request For 457(B) Governmental Plans
PDF template
Form for requesting distribution from a governmental 457(b) retirement plan with options for various distribution reasons and payment methods.
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Post Employment Health Plan (PEHP) Claim Form
PDF template
Form for requesting medical expense reimbursement for post-employment health benefits, including insurance premiums and medical expenses.
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Distribution Request For 457(B) Governmental Plans
PDF template
A form for requesting distribution from a governmental 457(b) retirement plan with various distribution options and participant information collection.
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Application For A Site To Be Served By A NAV
PDF template
Application form for organizations seeking to have a site served by a New Appointee Variation (NAV) water service provider
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Claim Form
PDF template
A form for employees to submit healthcare and dependent care expenses for reimbursement through flexible spending accounts.
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Request For Records Disposition Authority
PDF template
Official document requesting authorization for records disposition and retention for Immigration and Naturalization Service documents
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Request For Authority To Dispose Of Records
PDF template
U.S. Railroad Retirement Board's formal request to the National Archives and Records Service for authority to dispose of agency records.
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Request For Records Disposition Authority
PDF template
Official document requesting authority to dispose of Peace Corps administrative records from the Office of Administrative Services.
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REQUEST FOR RECORDS DISPOSITION AUTHORITY
PDF template
Official document for requesting authority to dispose of government agency records
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BHWD PWI Invoice Template
PDF template
Detailed instructions for submitting quarterly invoices for grantees, including guidelines for completing and processing invoices with Advocates For Human Potential, Inc.
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N.C. Forest Service Urban And Community Forestry Financial Assistance Program REQUEST FOR REIMBURSEM
PDF template
Financial request form for Urban and Community Forestry grant reimbursements with options for cost share and match share funding.
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APPLICATION FOR EXEMPTION FROM LIBRARY TAX
PDF template
Application for seniors to request exemption from library tax based on age and income limits in North County Library Authority jurisdiction.
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North Central Region Supplement 1 To CAP Regulation 173 1
PDF template
Guidance for payment requests, travel expenses, and reimbursement procedures for Civil Air Patrol North Central Region members.
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NCSBN Business Expense Reimbursement Form Instructions
PDF template
Detailed instructions for completing a business expense reimbursement form for the National Council of State Boards of Nursing (NCSBN).
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NCSBN Business Expense Reimbursement Form Instructions
PDF template
Detailed instructions for completing the NCSBN Business Expense Reimbursement form, including guidelines for submitting expense claims and required documentation.
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Survey Of State Government Research And Development
PDF template
A comprehensive survey collecting statistical data on research and development activities across state governments in the United States.
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Civil Rights Complaint Form
PDF template
Official form for reporting potential civil rights law violations in the Northern District of California to the United States Attorney's Office.
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NebrasKard Materials Order Form
PDF template
Form for ordering library promotional materials like bookmarks, stickers, and key chain tags from the Nebraska Library Commission.
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PARKING CANCELLATION FORM
PDF template
Official form for state employees to cancel parking services and stop payroll parking deductions when leaving employment or changing parking status.
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SEQR Negative Declaration
PDF template
Official notice determining that a proposed action will not have a significant environmental impact under the State Environmental Quality Review Act.
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NEGOTIATIONS REIMBURSEMENT FORM
PDF template
Form for tracking and submitting negotiation-related expenses for reimbursement by CSEA for local union units and negotiating teams.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
PDF template
A form used for setting up automated electronic payments through the Vendor Express Program with required payee and financial institution information.
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Travel Expense Reimbursement Form
PDF template
Detailed instructions for travel expense reimbursement for Nemmers Prize Conference attendees, with specific guidelines for US and international participants.
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DSS NEMT 970 SOUTH DAKOTA MEDICAID NON EMERGENCY MEDICAL TRAVEL (NEMT) REIMBURSEMENT FORM
PDF template
A form for Medicaid recipients to document and request reimbursement for non-emergency medical transportation services in South Dakota.
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DSS NEMT 971 Non Emergency Medical Travel (NEMT) Reimbursement Form Overnight Trip
PDF template
A form for Medicaid recipients to document and request reimbursement for non-emergency medical travel expenses for overnight trips.
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NERACOOS Expense Report 42011
PDF template
Form for submitting travel expenses and requesting reimbursement for official business travel with NERACOOS.
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Selection Of Project Management Consultants For Monitoring Of NERS ITSP And CAD SP
PDF template
Government of India tender document for selecting project management consultants with revised bid submission date and clarifications
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Nevada AmeriCorps Member File Check List
PDF template
A comprehensive document for verifying and documenting AmeriCorps member enrollment, eligibility, and service requirements.
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CATERING ORDER FORM
PDF template
A form for ordering catering services with delivery and billing information sections and terms of service.
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IN LIEU OF INVOICE FORM
PDF template
A form used to request payment when standard invoice documentation is not available, for use in Harvard's B2P system.
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ADHS Newborn Screening Bloodspot Collection Kit Order Form
PDF template
Form for ordering newborn screening bloodspot collection kits from Arizona State Public Health Laboratory.
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Order Form For Newborn Screening Kits
PDF template
A form for ordering specimen collection cards and pre-addressed envelopes for newborn screening from the Office of Laboratory Services.
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Council Of Graduate Students Career Development Grant Audit Form
PDF template
Form for graduate students to document and claim reimbursement for professional development expenses with detailed receipt tracking.
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California Public Records Request Intake Form
PDF template
A form for requesting public records from the Fair Political Practices Commission in California.
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Histology Service Request Form
PDF template
A comprehensive form for requesting histology laboratory services, including biospecimen processing, staining, and immunohistochemistry analysis.
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New Leaf Catering Order Request Form
PDF template
A form for requesting catering services from New Leaf Catering, allowing customers to provide event details and menu selections.
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New Member Enrollment Form
PDF template
A form for newly hired employees to apply for membership in the Massachusetts public retirement system, collecting personal and employment information.
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Reimbursement Form
PDF template
Form for students to request reimbursement for conference or event expenses from the Student Funding Committee.
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PFC Reimbursement Form
PDF template
Form for submitting an invoice and requesting reimbursement from the PFC committee for an approved activity.
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REQUEST FOR SERVICE FORM
PDF template
A form for requesting service with contact, billing, and equipment details for repair or service
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AV Equipment Repair Service Form
PDF template
Form for submitting electronic equipment for repair service, including warranty and non-warranty repair options.
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NFAC Expense Reimbursement Form
PDF template
A form for submitting expense reimbursements and mileage claims for an organization, with space for detailed expense tracking and accounting.
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NIH Award Nomination
PDF template
A form for nominating NIH employees for various types of awards and recognitions.
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ELIGIBILITY APPLICATION
PDF template
Application form for veterans seeking eligibility for burial at the New Hampshire State Veterans Cemetery, requiring proof of honorable military service.
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NIH Modular Budget Examples
PDF template
A detailed guide for preparing modular budgets for NIH grant applications with example budget calculations and form completion instructions.
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NIL DECLARATION FORM
PDF template
Form for reporting zero oil contributions for a specific year in a member state to the 1992 Fund or Supplementary Fund.
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2014 Financial Disclosure Statement For Public Employees
PDF template
Mandatory disclosure form for public employees to report financial information with electronic filing requirements.
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New Jersey Manufacturing Voucher Program (NJMVP) Disbursement Requisition Form
PDF template
A form for manufacturers to request reimbursement for approved equipment installation through the New Jersey Economic Development Authority.
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Customer Contract Requirements Santa Susana Field Laboratory (SSFL) Property Disposition And Maint
PDF template
Detailed contract requirements for a government procurement contract with specific FAR clause provisions and compliance guidelines.
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Policy Memorandum No. 18 (Revised)
PDF template
Policy document outlining procedures for requesting changes and repairs to voice communication equipment for City of New Orleans departments.
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NOAA Form 56 24 Interview Evaluation Report
PDF template
A comprehensive evaluation form used by the National Oceanic and Atmospheric Administration for assessing potential NOAA Corps officer candidates.
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FY2021 Weather Program Office Research Programs
PDF template
Federal funding opportunity for research programs related to weather and air quality through the National Oceanic and Atmospheric Administration's Weather Program Office.
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NOAA Form 57 10 20 OMAO Privacy And Consent Form
PDF template
Privacy act statement for collecting health and medical records at the National Oceanic and Atmospheric Administration (NOAA)
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No Contact Order Request Form
PDF template
A form for students to request a no contact order against another individual due to concerns about interaction or behavior.
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Notice Of Funding Opportunity Proposal Submission Instructions (PSI)
PDF template
Comprehensive guidelines for submitting proposals to the U.S. Department of State Bureau of Educational and Cultural Affairs funding opportunities.
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Common Nomination Form For Gratuity, General Provident Fund And Central Government Employees Group I
PDF template
A comprehensive form for Central Government employees to nominate beneficiaries for gratuity, provident fund, and group insurance benefits.
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NOMINATION FORM FOR SYNOD COUNCIL AND CHURCHWIDE ASSEMBLY
PDF template
A comprehensive form for nominating individuals to serve in church leadership roles at the Synod Council and Churchwide Assembly.
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Form A (Common Nomination Form For Arrears Of Pension And Commutation Of Pension)
PDF template
A government form for nominating beneficiaries to receive pension arrears and commuted pension value in case of death of a government employee or pensioner.
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The Flame Awards Award Nomination Form
PDF template
A comprehensive form for nominating employees for various achievement and service awards within an organization.
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Nomination Form For Alumni Distinguished Service Award
PDF template
A form for nominating alumni for a distinguished service award, collecting comprehensive details about the nominee's professional, community, and personal achievements.
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Non Accredited Schools Evidence Checklist Form I 17 Sections 5 And 6
PDF template
Guidelines for schools seeking SEVP certification or updating Form I-17 with required documentation and evidence submission requirements.
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Notarized Citizenship Affidavit Form
PDF template
Document for verifying U.S. citizenship status for student aid eligibility, requiring original documentation or notarized copies.
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Non Collusion Affidavit HUD Form
PDF template
A legal document used to certify that bid proposals are submitted independently and without collusion between contractors.
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Non Employee Direct Deposit Enrollment Form
PDF template
Form for FINRA neutrals to authorize direct deposit of honoraria and expense reimbursements into a personal checking account.
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Non Employee Direct Deposit Enrollment Form
PDF template
Instructions and form for FINRA neutrals to enroll in direct deposit for honoraria and expense reimbursements.
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Non Employee RefundReimbursement Form
PDF template
Procedure for initiating one-time non-taxable payments to non-employees for expenses such as travel reimbursements or refunds.
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Non Employee Reimbursement Form
PDF template
A form for non-employees to request reimbursement for travel-related expenses incurred while visiting the College of Engineering.
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Harvard University Nonemployee Reimbursement Form
PDF template
A form used for reimbursing non-employee expenses incurred during official Harvard University business activities.
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NON EMPLOYEE TRAVEL CLAIM FORM
PDF template
A comprehensive form for non-employee travelers to document and claim travel-related expenses and reimbursements at the University of Washington.
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NON OWNER AUTHORIZATION FORM
PDF template
A form that allows a non-property owner to establish utility service with property owner's consent and legal authorization.
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CalTeach (NON TRAVEL) Fee Reimbursement Form Instructions
PDF template
Instructions for completing a fee reimbursement form for CalTeach students and employees at UCI.
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Four Year Notary Public Commission Application Instructions
PDF template
Comprehensive instructions for applying to become a Notary Public in the State of Wisconsin for a four-year commission.
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Secretary Of State Notary Public Application
PDF template
Official application form for individuals seeking to become a notary public in California.
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Four Year Notary Public Commission Application
PDF template
Official state application for obtaining a four-year notary public commission in Wisconsin
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STATE OF IDAHO NOTARY RESIGNATION FORM
PDF template
Official form for Idaho notaries to resign their commission or electronic notarization authorization.
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SOSNotary Resignation
PDF template
Official form for notaries in California to resign their commission and report journal disposition
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Notice Of Claim
PDF template
A legal form for filing a claim against the City and County of Honolulu for damages related to injuries or property loss.
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NOTICE OF CLAIM FORM
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Official form for submitting a claim to the Maryland State Treasurer's office detailing loss or damage incident.
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Notice Of Disciplinary Action
PDF template
Official document detailing disciplinary actions for a state employee, including potential suspension, demotion, or reprimand.
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Notice Of Price Adjustment To 340B Covered Entities That Purchased L. Perrigo Company Covered Outpat
PDF template
Notice from L. Perrigo Co. providing instructions for 340B covered entities to request refunds for drug purchases made between August 2015 and July 2020.
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Notice Of Solicitation For Competitive Sealed Bid 072201526NSD
PDF template
Competitive sealed bid for on-call cleaning, repair, and preventative maintenance of water wash systems and kitchen exhaust equipment for NYC Department of Correction.
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Submitting The Notification Of Annual Audit (NAA)
PDF template
Guide for submitting the Notification of Annual Audit form in the AmpliFund system for grant management and reporting.
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SERVICE REQUEST FORM DECONTAMINATION FORM
PDF template
Form for requesting pipette calibration and service, including decontamination certification for laboratory equipment.
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Order Form
PDF template
Subscription order for Raiser's Edge NXT software with multi-year pricing and service details for National Peace Corps Association.
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NPOWR Program Inquiry Form
PDF template
A form for noncustodial parents to express interest in the NPOWR! Program and provide contact information.
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Flexible Choices Non PayrollReimbursement Form
PDF template
A form for submitting reimbursement requests for long-term care services and expenses through the Flexible Choices program.
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Application For NPSS Child Care Assistance (Pilot Program)
PDF template
A pilot program offering up to $400 per family for child care expenses for conference attendees, primarily targeting early-career IEEE NPSS members.
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NEIWPCC NATIONAL PARK SERVICE SUBRECIPIENT RISK ASSESSMENT FORM
PDF template
A form to assess organizational eligibility for collaborative subrecipient partnerships with NEIWPCC by evaluating potential risks and compliance.
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Exhibition Hall Service Order Form
PDF template
Service order form for electrical outlet and circuit rental for convention exhibitors at Opryland Hotel.
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Department Of Art History Reimbursement Worksheet
PDF template
A worksheet for submitting and tracking travel expenses for art history research funding and reimbursement.
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How To Place A Catering Order
PDF template
Step-by-step guide for submitting catering orders through the Nutrition Services Catering Request Form with budget and approval instructions.
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CMS 1500 Claim Form Instructions
PDF template
Comprehensive instructions for completing the CMS-1500 medical claim form with detailed field requirements and change history.
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Managed Service Provider Request For Proposal
PDF template
Request for proposals from qualified Managed IT Services Providers to provide IT services to the Naugatuck Valley Council of Governments.
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N Wave Network Services Portal
PDF template
Comprehensive guide to NOAA's network service provider, detailing support channels, dashboards, and service request options.
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Cancellation Form
PDF template
A form for customers to cancel a contract or service with Northwood House Charitable Trust Company Limited.
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Mileage Expense Reimbursement Form
PDF template
A form for tracking and requesting reimbursement for travel-related expenses using mileage calculations.
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Member Medical Reimbursement Claim Form
PDF template
A claim form for Wellcare By Fidelis Care members to request reimbursement for out-of-pocket medical expenses.
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Form ST 129 Exemption Certificate
PDF template
A tax exemption form for New York State and federal government employees staying in hotels or motels while on official business.
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NYU Expense Reimbursement Form
PDF template
Form for NYU employees to request reimbursement of business expenses or clear cash advances.
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Discrimination Complaint Form
PDF template
A form for filing discrimination complaints with the Office for Civil Rights, detailing procedures for reporting potential civil rights violations in educational settings.
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OFFICE OF THE CHILDS REPRESENTATIVE BILLING FORM
PDF template
A billing form for non-case-related work by attorneys associated with the Office of the Child's Representative.
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Notice Agenda Of The Regular Board Meeting
PDF template
Official minutes and agenda for the Rancho Adobe Fire Protection District's regular board meeting held on October 21, 2020.
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ODNR Volunteer Information
PDF template
A form for volunteering with the Ohio Department of Natural Resources that includes volunteer details and a legal waiver and release of liability.
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Waiver Service Request Form
PDF template
A form and guide for documenting and processing requests for changes or new services in a waiver program.
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Expense Reimbursement Form
PDF template
A form for employees to submit detailed expense claims with receipts for reimbursement.
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Recurring Premium Reimbursement Form
PDF template
Form for requesting reimbursement of recurring insurance premiums through OneExchange
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Declaration For Federal Employment
PDF template
Official form used to assess an individual's eligibility for federal employment and government life insurance enrollment.
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VOLUNTEER SERVICE AGREEMENT NATURAL CULTURAL RESOURCES
PDF template
Document for individuals or groups volunteering in natural and cultural resource areas, collecting personal and demographic information.
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Volunteer Service Agreement OF301a
PDF template
A government form for registering volunteers across various organizations and capturing demographic and personal information for service participation.
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Volunteer Service Agreement OF301a
PDF template
A federal form for registering individual or group volunteers for service in natural and cultural resource projects across multiple government agencies.
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Volunteer Service Agreement OF301a
PDF template
A comprehensive form for documenting volunteer service with natural and cultural resource agencies, capturing volunteer demographics and contact information.
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Volunteer Service Agreement Natural Cultural Resources
PDF template
A form for individuals or groups to register as volunteers for natural and cultural resource programs, collecting personal and demographic information.
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Procedure For Purchasing County Owned Property
PDF template
Detailed procedure for individuals interested in purchasing property owned by Vance County, outlining steps from initial inquiry to potential purchase.
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GovDeals Office Equipment Inspection Form
PDF template
A comprehensive form for documenting the condition, specifications, and status of office equipment during inventory or disposal process.
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Traveling Oklahoma Route 66 Guide For State Officers And Employees
PDF template
A comprehensive guide providing ethics rules and guidelines for state government employees and officers while traveling.
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Official Personnel Folder (OPF) Request Form Instructions
PDF template
Detailed instructions for requesting and accessing an Official Personnel Folder through the Department of Compensation and Human Resources (DCHR)
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Officials Contact Form Signature Sheet
PDF template
A certification form for water system owners or authorized representatives to provide official contact information and legal certification.
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Officials Reimbursement Form
PDF template
Form for processing reimbursements for club officials and members at UNCG's Recreation and Wellness department
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Official Budget Forms Town Of Guadalupe Tentative Budget
PDF template
Comprehensive municipal budget document detailing financial estimates, revenues, and expenditures for the Town of Guadalupe for fiscal year 2024.
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Guidance For Completing The Standard Interagency Agreement (IAA)
PDF template
Instructions for using standard forms 7600A and 7600B for documenting reimbursable agreements between federal agencies.
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Reimbursement Of Attorney Registration Fees
PDF template
Form for DOE attorneys to request reimbursement of attorney registration fees with required documentation.
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Service Order Form
PDF template
A service order form for event exhibitors to request electrical and other services at Kalahari Resort & Convention Center.
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SERVICE ORDER FORM
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Service order form for exhibitors to request electrical services and payment authorization at Kalahari Resort & Convention Center.
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Offer In Compromise Form OTR 10 Booklet
PDF template
A document detailing the process for taxpayers to settle tax debt for less than the full amount owed in Washington, DC.
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Optimist International Expense Statement
PDF template
Expense statement for tracking travel-related costs and reimbursements for Optimist International members
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Audit Of Employee Expense Reimbursement New ACH Payment Process
PDF template
An internal audit examining the new ACH payment process for reimbursing employee expenses at the Delaware River Port Authority.
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AML Contractor Form
PDF template
Instructions for contractors to complete a form for eligibility verification in abandoned mine land reclamation work.
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North Dakota State Procurement Manual
PDF template
Official guide detailing procurement procedures and guidelines for state agencies in North Dakota.
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Billing Form
PDF template
A form for requesting reimbursement from the OMTA Operations Bookkeeper with space for budget category, amount, and mailing details.
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Single Day Event Volunteer Service Form
PDF template
A form for registering single-day event volunteers at the University of Florida, capturing volunteer personal information and service details.
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Online Processes In Agency Adjudication
PDF template
A comprehensive report examining online processes and digital systems used in federal agency adjudication procedures across multiple government departments.
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SORC Online Reimbursement Form
PDF template
A form for requesting reimbursement of out-of-pocket expenses for student organization purchases and activities.
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Online Shipping Form
PDF template
A shipping order form for purchasing smoked fish and seafood products with shipping options and order guidelines.
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Employment Application Form
PDF template
Official employment application for Onondaga County government positions with personal and veteran information sections.
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Ontario Works Medical Travel Form
PDF template
A form for social services clients to claim medical travel expenses and transportation costs for reimbursement.
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Direct Reimbursement Claim Form
PDF template
A form for requesting reimbursement for vision services from providers outside the Davis Vision network, covering examinations and eyewear expenses.
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Out Of Network Reimbursement Instructions
PDF template
Detailed instructions for submitting out-of-network healthcare reimbursement claims with VBA, including required documentation and submission methods.
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Vision Plan Out Of Network Claim Form
PDF template
Form for employees to submit out-of-network vision care expenses for reimbursement from their employer's vision plan.
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Salisbury University Travel Form Instructions
PDF template
Comprehensive instructions for submitting and processing university-related travel expense reimbursements and approvals.
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Travel Reimbursement Procedures
PDF template
Comprehensive guidelines for employee travel expenses, reimbursement procedures, and travel-related policies for organizational travel.
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Open Records Duplication Request Form
PDF template
A form for requesting access to tribal records and documentation, in compliance with Open Records & Open Meeting law.
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DEPARTMENTAL BLANKET (OPEN) PURCHASE REQUISITION
PDF template
A government form for submitting departmental purchase requests with budget and vendor details in Erie County, Pennsylvania.
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Operator Expense Reimbursement
PDF template
A form for water system operators to claim reimbursement for travel, event, and training-related expenses in North Dakota.
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PMF Success Story Submission Form
PDF template
A form for current and former Presidential Management Fellows to submit their professional success stories and photographs for potential publication.
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OPEN PUBLIC RECORDS ACT REQUEST FORM
PDF template
A form for requesting government records under public records access regulations in New Jersey.
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OPEN PUBLIC RECORDS ACT REQUEST FORM
PDF template
A form for requesting access to government records under the Open Public Records Act, with detailed requestor information and payment details.
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Open Public Records Act Request Form
PDF template
A form for requesting public records from the Township of West Milford under the Open Public Records Act (OPRA)
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Optimization Service For Security Enterprise License Agreement
PDF template
Service description for Cisco's Optimization Service related to Security Enterprise License Agreements, detailing service terms and responsibilities.
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Application To Start Water Utility Service
PDF template
Form for applying to start water utility service in the City of Covina, California, requiring a deposit and service details.
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Texas Attorney General Opinion OR2015 06662
PDF template
Attorney General opinion regarding public disclosure of medical examiner and accident report information under Texas Public Information Act.
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Open Records Request Response Letter
PDF template
Official response from Texas Attorney General's office regarding a public information request about a solicitation and contract.
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Orbis Mid Autumn Merchandise Order Terms Conditions
PDF template
Order terms and conditions for Orbis Mid-Autumn merchandise, detailing purchase, delivery, and exchange policies for moon cake products.
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CopyOrderForm
PDF template
A form for requesting certified or non-certified copies of recorded documents from Sacramento County Clerk/Recorder's office via mail or fax.
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Order Cancellation Form
PDF template
A form used to request cancellation of an entire MLE order with specific requirements and reasons for cancellation.
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Service Request Form
PDF template
A form for requesting legal document service and filing with details about defendant and service instructions.
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American College Of Surgeons Order Form
PDF template
Order form for purchasing publications and products from the American College of Surgeons with payment and shipping instructions.
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PROFORMA ORDER FORM
PDF template
Order form for purchasing publications from the World Trade Organization with payment and shipping details.
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Order Invoice Form
PDF template
An order form for purchasing the 2023-2024 South Dakota County Directory from the state association of county commissioners.
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ACE Shirts Order Form
PDF template
Order form for purchasing youth and adult shirts through the CAP ACE Program with size selection and order details.
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VoucherRequisition Order Form
PDF template
A form used by UNC Eshelman School of Pharmacy for procuring items and tracking purchases through a campus voucher system.
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Gladwyne Market Catering Order Form
PDF template
A form for placing catering orders with Gladwyne Market, allowing customers to specify details and items for pickup or delivery.
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Sales Order Form
PDF template
A sales order form for purchasing items from Cuckfield Museum, a registered charity located in West Sussex.
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SalesOrder Form For Individuals
PDF template
Order form for purchasing publications from the Arkansas Archeological Survey, with shipping and payment instructions for individuals and institutions.
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SURECOAT SYSTEMS ORDER FORM
PDF template
Order form for custom-blended coating materials with color selection and project details.
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Sales Order Form
PDF template
A sales order form for placing orders with Ground Zero Electrostatics, Inc. with options for billing and shipping information.
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408 Official Emblem Sales Order Form
PDF template
Order form for purchasing official 40/8 organization emblems, chapeaus, and related merchandise.
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ORDER REQUEST FORM
PDF template
Order form for students to purchase guitar packs, accessories, and learning materials for music education.
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Order Request Form
PDF template
A form for requesting and processing product orders within the College of Polymer Science & Polymer Engineering.
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Olympic Educational Service District 114 Order Form
PDF template
Order form for educational resources and materials used by various educational programs
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Order Request Form
PDF template
A form for requesting scientific research services at a university facility, including user and billing information.
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Center For Integrated BioSystems Order Request Form
PDF template
A form for submitting orders and vendor information for the Center for Integrated BioSystems at Utah State University.
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Oregon Institute Of Technology General Conditions For Public Improvement Contracts
PDF template
Standard contractual guidelines and provisions for public improvement contracts at Oregon Institute of Technology
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Casework Consent And Information Form
PDF template
A form allowing individuals to grant permission for Congressman Kilili Sablan's office to access and discuss their case with federal agencies.
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Petty Cash Fund Request
PDF template
A form for requesting reimbursement for expenses related to Associated Students programs and activities.
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Original Dozen Sales Order Form
PDF template
A sales order form for tracking fundraising sales of dozens of items to support an organization's fundraising efforts.
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Job Aid Expense Report Checklist For Participant Travelers
PDF template
A comprehensive guide for ORISE participant travelers to complete expense reports in the Concur Travel System with required documentation and receipts.
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Orthodontia Reimbursement Form
PDF template
Form for submitting orthodontic treatment expenses for reimbursement through a healthcare spending account.
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Government Unit Contract Submission Form
PDF template
A comprehensive form for documenting government contract details, procurement method, and supporting documentation.
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Office Of State Parks Request For Purchase OnBase User Guide
PDF template
A user guide detailing how to create and retrieve purchase requests using the OnBase system for the Office of State Parks.
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TRAVEL GUIDELINES
PDF template
Guidelines for travel reimbursement and expense documentation for sponsored research activities at Texas A&M University System.
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Allegheny County Department Of Human Services Request For Proposals QA For Out Of School Time Progra
PDF template
A document containing questions and answers regarding a Request for Proposals for Out-of-School Time Programs in Allegheny County.
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OtolaryngologyENT Medical History Form
PDF template
Comprehensive medical history form for children visiting an Ear, Nose, and Throat (ENT) specialist, collecting patient details, medical history, medications, and allergies.
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Otolaryngology Head And Neck Surgery Patient Medical History Form
PDF template
Comprehensive medical history form for patients visiting an Ear, Nose, and Throat (ENT) clinic, collecting patient details, medical conditions, and past surgical history.
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Domain Name Service Request Form (OTS 39)
PDF template
Form for requesting domain name services from the Louisiana Office of Technology Services, including domain creation, modification, and removal.
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Regulatory Bulletin 38 03 Introduction To Individual Retirements Accounts
PDF template
A regulatory bulletin from the Office of Thrift Supervision providing guidance on Individual Retirement Accounts and examiner procedures for their administration.
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Out Of Network Vision Services Claim Form
PDF template
Claim form for reimbursement of vision services obtained from providers outside the Blue View Vision network.
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Out Of Pocket Expenses Reimbursement Form
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A form for submitting and requesting reimbursement of out-of-pocket expenses for employees or researchers of the Research Foundation of CUNY.
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Outpatient Order Form For Procedural Visits Only (PVO)
PDF template
Medical order form for requesting specific tests, procedures, and services at a healthcare facility for outpatient visits.
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Outside Storage Rental Agreement
PDF template
Rental agreement for outside storage of boats, trailers, RVs, and 5th wheels at Pelican Ridge Lot Owners Association in Arnolds Park, Iowa.
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Arkansas Department Of Health Trauma Grant Over Per Diem Travel Form
PDF template
A form used by Arkansas Department of Health Trauma Grant staff to request approval for travel expenses exceeding standard per diem rates.
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TRANSMITTAL NO. 2023 06
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Advisory bulletin from New York State Office of Victim Services introducing a new standardized billing form for Forensic Rape Exam claims effective January 1, 2024.
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Housing Choice Voucher Program Change Of OwnershipManagement
PDF template
A form for property owners to update ownership or management details for properties participating in the Housing Choice Voucher Program.
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FINRA Printed Publication Order Form
PDF template
Order form for purchasing FINRA printed publications with processing fees and shipping details.
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Standard And Optional Forms Procedural Handbook
PDF template
Handbook prescribing standards and procedures for managing government forms, including creation, revision, and electronic generation processes.
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IRS Supplemental Instructions For The Treasury FMS Interagency Agreement (IAA)
PDF template
Supplemental guidance for completing Treasury FMS Interagency Agreement forms 7600A and 7600B with specific IRS instructions.
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Pacific Dining Catering Order
PDF template
A catering order form used by Sacramento City College for event food service procurement and budget tracking
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Volunteer Service Agreement Natural Cultural Resources
PDF template
Form for individuals to apply as volunteers for the Ice Age National Scenic Trail, detailing volunteer agreement and consent terms.
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Publishing And Multimedia Task Specifications
PDF template
A form for submitting multimedia production tasks related to publishing, photography, video, and other media projects.
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Prescription Reimbursement Claim Form
PDF template
A form for submitting prescription medication reimbursement claims, detailing patient and pharmacy information for insurance processing.
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Paperless Billing Option SignUp Form
PDF template
A form allowing organizations to opt-in to receiving invoices electronically via email instead of paper mail.
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AHCA B P 222 Prescription Drug Program Direct Member Reimbursement Form
PDF template
Form for members to request reimbursement for out-of-pocket prescription drug expenses through their healthcare plan.
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Parcel Tax Exemption Request Form FY 20242025
PDF template
Form for property owners to request a parcel tax exemption from the Rancho Adobe Fire Protection District for fiscal year 2024/2025.
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Parent Consent Form For Youth Volunteers
PDF template
A consent form for parents to authorize their children under 18 to volunteer with the City of Grand Prairie.
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CATERING ORDER FORM
PDF template
A comprehensive catering order form for Parisi restaurant in Denver, Colorado, with order details, pricing, and general catering information.
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Permit And Service Order Form
PDF template
A form for requesting parking permits and related services at IUPUI, including billing and payment information.
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Proposed Project Or Service Request Form For Unsolicited Proposals
PDF template
A form for submitting proposed projects or service requests to the City of Taneytown Department of Parks & Recreation
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REQUEST FOR REIMBURSEMENT DUE TO PARTIAL DISCHARGE OF A FEDERAL CONSOLIDATION LOAN
PDF template
A form for requesting reimbursement for partial discharge of a federal consolidation loan due to specific qualifying circumstances.
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Motor Warranty Claim Form
PDF template
A form for submitting warranty claims for defective motors with specific return instructions and failure reason selection.
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Republic Of The Philippines Passport Application Form
PDF template
Official government form for applying for a Philippine passport, collecting personal and citizenship information.
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Passport Amendment Request
PDF template
A form for updating passport records without changing the physical passport, specifically designed for members of the Sovereignty Education and Defense Ministry to correct citizenship status documentation.
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Passport ECLAIM Webcast Transcript
PDF template
A webcast transcript explaining the Passport eClaim online system for submitting funding claims and invoices for developmental services.
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Antigua And Barbuda Passport For Applicants 16 Years And Older
PDF template
Official passport application form for Antigua and Barbuda citizens aged 16 and older, capturing personal information and citizenship details.
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Passport Application Form 2008
PDF template
Official form for submitting a passport application in the United Kingdom.
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Passport Notice And Demand Letter
PDF template
Instructions for applying for a passport and responding to government inquiries about citizenship and identification status.
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PASSPORT PURCHASE OF SERVICE INVOICE FORM
PDF template
A form for reimbursing service providers for support services under the Passport Program for individuals with disabilities.
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Republic Of The Philippines Department Of Foreign Affairs Passport Application Form
PDF template
Official government form for applying for a Philippine passport, requiring personal and citizenship details.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
PDF template
A comprehensive form for documenting travel expenses and requesting funding for academic travel through the Provost Award for Travel program.
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PATH Annual Reporting Guide
PDF template
A comprehensive guide for providers to complete annual reporting requirements for the Projects for Assistance in Transition from Homelessness (PATH) program.
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Patient Feedback Form
PDF template
A confidential form for patients to provide feedback about their healthcare experience, including complaints, suggestions, or compliments.
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PATIENT STANDING ORDER REQUEST FORM
PDF template
A medical form for requesting laboratory tests with options for one-time and standing orders from NorthShore University HealthSystem.
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PATIENT STANDING ORDER REQUEST FORM
PDF template
A form for physicians to submit laboratory test orders for patients, with options for one-time and standing orders.
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PATS Verification Of Attendance
PDF template
A form for documenting patient travel and accommodation details for reimbursement and healthcare travel support.
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Annual Domestic Tax RenewalsExpirations 2023
PDF template
Procedure for handling employee tax status and W-4 form renewals for federal and state tax documentation in 2023-2024.
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HealthDependent Care Flexible Spending Accounts Claim Form
PDF template
A claim form for submitting healthcare and dependent care expenses for reimbursement through a flexible spending account.
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Request For Payment Checklist
PDF template
A comprehensive form for requesting payment and certifying compliance for state government grants in New Mexico.
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SELF DIRECTION PAYMENT REQUEST FORM (PRF)
PDF template
A form for requesting payment for approved services within a self-directed support plan, with specific filing and documentation requirements.
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Expense Reimbursement Request Form
PDF template
A comprehensive form for requesting payments to vendors, employees, and students, including expense reimbursement and payment method selection.
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Reimbursement Request Form
PDF template
A comprehensive form for processing payments to employees, students, and outside vendors, including expense reimbursement and payment instructions.
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Payment Request Guidelines
PDF template
Guidelines for submitting payment requests in SLCCBuy for procurements that do not require a purchase order prior to ordering.
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Payment Request Requirements Table
PDF template
A detailed guide for payment and reimbursement procedures for different categories of recipients at the University of Maryland, Baltimore County.
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Payroll Deduction Agreement Form For CBA Advances
PDF template
A form outlining responsibilities and conditions for receiving travel expense advances through payroll deduction at Southern University.
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Direct Deposit Form ACC PYD001
PDF template
An official form for government employees to set up, change, or cancel direct deposit of payroll funds.
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Direct Deposit Sign Up
PDF template
Form for employees and students to set up direct deposit for payroll, refunds, and reimbursements at Utah State University.
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Revisions To The Notice Of Interview (W 116G), The Employment Appointment Notice (W 116H) And The Pa
PDF template
Policy bulletin detailing updates to employment-related forms used by the Family Independence Administration for the Grant Diversion Program.
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Dental Direct Deposit Form
PDF template
A form for dental providers to set up direct deposit for claim reimbursements with Prudent Benefits Administration Services Inc.
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Pharmacy Benefit Manager Primary Contact Information Form For Small Pharmacy Reimbursement Appeals
PDF template
Form for pharmacy benefit managers to provide contact details for small pharmacy reimbursement appeal processes.
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City Of Lincoln Private Construction Agreement Executive Order Request Process
PDF template
Step-by-step instructions for accessing and submitting a private construction agreement executive order request through the Nebraska Enterprise Content Management Portal.
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Procurement Card Approval Form
PDF template
Official form for agencies to obtain and manage procurement cards, detailing administrator responsibilities and compliance requirements.
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PURCHASING CARD ORDER FORM
PDF template
Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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Purchase Card Training Attendance Form
PDF template
Attendance tracking document for a purchase card training session conducted by the Office of Management and Enterprise Services.
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Wired Internet Service Order
PDF template
Order form for dedicated public internet services at a convention or exhibition event with different bandwidth options and pricing.
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Vermont Department Of Environmental Conservation Petroleum Cleanup Fund Request For Reimbursement
PDF template
A form for requesting reimbursement for petroleum underground and aboveground storage tank cleanup expenses from the Vermont Department of Environmental Conservation.
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Big Rapids Charter Township Planning Commission Minutes
PDF template
Official minutes from the Big Rapids Charter Township Planning Commission meeting held on October 8, 2019, discussing various township planning matters.
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F705 Travel
PDF template
Guidelines and reimbursement procedures for University of Tennessee Health Science Center employee travel expenses and cash advances.
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Prime ContractorS DVBE Subcontracting Report
PDF template
A state form for reporting disabled veteran business enterprise (DVBE) subcontractor details for government contracts in California.
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Employee Travel ActionsSubmission Of Expense Claims
PDF template
Policy outlining procedures for employee travel expenses and reimbursement for official county duties.
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Proof Of Delivery
PDF template
A guide for filling out a court document Proof of Delivery form to demonstrate delivery of legal documents to other parties in a court case.
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Professional Development Reimbursement Form
PDF template
A form for private school teachers to request reimbursement for professional development training expenses and provide feedback on the training.
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Seminar Reimbursement Form
PDF template
Form for contractors in Bowling Green, Warren County to request reimbursement for attending a seminar.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
PDF template
Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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Pediatric Vaccine Order Form
PDF template
Comprehensive order form listing various pediatric vaccines with their CPT codes, manufacturers, and packaging details.
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Post Employment Health Plan (PEHP) Claim Form
PDF template
Form for requesting health plan reimbursements for medical expenses or insurance premiums after employment separation.
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Michigan Department Of Treasury Pension System Report
PDF template
Detailed pension system financial report for Kent County, Michigan covering fiscal year 2022.
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SALES ORDER FORM
PDF template
Order form for purchasing Positive Expiratory Pressure Exerciser from PEPE Australia Pty Ltd with shipping and invoice details.
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Personalized Education Program (PEP) Scholarship Optional Pre Authorization Form
PDF template
A form for parents to request pre-approval of educational expenses under the PEP Scholarship program before purchasing items or services.
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Liberty School District 362 PER DIEM ADVANCE PAYMENT REQUEST
PDF template
A form for school district employees to request advance payment for travel expenses related to conferences and trainings.
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PGBS Per Diem Reimbursement Form
PDF template
A form for employees to request per diem reimbursement for travel expenses, including meals, lodging, and incidental costs.
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Federal State Tax Withholding Form
PDF template
Form for authorizing tax withholding from royalty payments for federal and Pennsylvania state taxes.
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WORK PLANNING AND REVIEW FORM
PDF template
A comprehensive performance review form for civil service employees covering work planning, output tracking, and core competency assessment.
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Standard Contractor Performance Report
PDF template
A standardized document for evaluating contractor performance during an incident or contract period, used for documenting and tracking contractor work quality.
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PERMIT REFUND REQUEST FORM
PDF template
A form for requesting a refund for permits issued by the New Mexico Manufactured Housing Division with options for account credit or account closure.
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Permit And Service Order Form
PDF template
A form for requesting parking permits and services at Indiana University Indianapolis, including payment and billing details.
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NASHVILLE FIRE DEPARTMENT REFUND REQUEST FORM
PDF template
Guidelines for requesting refunds for fire permit fees from the Nashville Fire Department, including submission process and approval requirements.
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P Card Personal Purchase Form
PDF template
Form for documenting and reimbursing personal purchases made using a Caltech procurement card with required proof of repayment.
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Personal Reimbursements For Small Purchases
PDF template
A form for employees to request reimbursement for small project-related purchases within the Industrial and Systems Engineering department.
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Notice To Providers Of Professional Services
PDF template
Solicitation for economic professionals to provide services to Hawaii's Tax Review Commission for tax structure analysis.
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Personal Use Reimbursement Form
PDF template
Form for documenting and reimbursing personal charges made on a university procurement card
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Missouri Rural Transit Assistance Program Personnel Travel Form
PDF template
A form used by travelers to document and request reimbursement for travel-related expenses within the Missouri Rural Transit Assistance Program.
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Person Of The Year Nomination Form
PDF template
A form for nominating individuals who have made significant contributions to the local community through volunteer work and leadership.
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Petty Cash Reimbursement
PDF template
A form for employees to request reimbursement for business expenses from the petty cash fund, with specific guidelines and approval processes.
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Petty Cash Reimbursement
PDF template
Form used to request reimbursement for purchases made on behalf of Florida Institute of Technology for both students and employees.
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714 Travel Policy
PDF template
Comprehensive policy outlining travel authorization, expense reimbursement, and approval procedures for Cal Poly Pomona University employees and affiliates.
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714 Travel Policy
PDF template
Official policy governing travel authorization, expense claims, and reimbursement procedures for University employees and affiliates.
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Physical Science Department Chemical Order Form
PDF template
A form for Physical Science Faculty to request chemical purchases for classes, research, or events.
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Commodity Futures Trading Commission Privacy Impact Assessment
PDF template
Privacy assessment for the CFTC's automated job application and candidate screening system managed by Monster Government Solutions.
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Piano Service Request
PDF template
A form for requesting piano maintenance and repair services at Marshall University's School of Music.
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FBI Privacy Impact Assessment For Passport Visa Database (PVDB)
PDF template
Assessment of the FBI's database for tracking official international travel documentation for FBI personnel and their qualifying family members.
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PIV Credential Identity Verification Matrix
PDF template
Comprehensive guide detailing acceptable identity source documents for PIV and PIV-I credential verification with primary and secondary identification requirements.
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Primary Identity Source Document
PDF template
Comprehensive list of acceptable identity source documents for verification purposes, including primary and secondary identification forms.
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Weekly PIZZA Order Form
PDF template
A weekly pizza order form for students to purchase cheese pizzas and drinks at school.
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Student Center Pizza Order Form
PDF template
A form for ordering pizzas with various topping options from two different vendors at a student center.
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Columbus Planning Commission Inquiry Form
PDF template
A form for interested individuals to apply for membership on the Columbus Planning Commission, a volunteer board providing expert advice on city planning and development.
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2023 2024 Professional Learning Reimbursement Form
PDF template
A form for occasional teachers to request reimbursement for professional learning expenses up to $250 for the 2023-24 school year.
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Presidential Management Fellows (PMF) Success Story Submission Form
PDF template
A form for collecting success stories from current and former Presidential Management Fellows to highlight their achievements and experiences.
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Interagency Agreement (IAA) Agreement Between Federal Agencies
PDF template
A government form for establishing agreements and terms between federal agencies for products and services.
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Procurement Notice PN 04 10
PDF template
NASA policy revision for interagency acquisitions with civilian and military agencies, updating purchase request procedures and forms.
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Expense Report
PDF template
A form for club members to submit and document expenses for reimbursement with detailed receipt requirements.
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DHH P.O. Cancellation Form
PDF template
Form used to cancel Department of Health and Hospitals purchase orders by listing specific purchase order numbers to be canceled.
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Beaumont Aggie Moms Poinsetta Sales Order Form
PDF template
Order form for purchasing poinsetta plants in different sizes and colors from Beaumont Aggie Moms.
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Beaumont Aggie Moms Specialty Sales Order Form
PDF template
An order form for purchasing specialty plants and wreaths from Beaumont Aggie Moms, with delivery after Thanksgiving.
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Lackawanna Trail Athletic Association Booster Club Policies
PDF template
Detailed policies and procedures for requesting funds, reimbursements, and bill payments for athletic teams and coaches.
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Connecticut State University System And Connecticut Board Of Regents System Office Travel Procedures
PDF template
A comprehensive guide for travel procedures, reimbursement, and authorization for employees and students of the Connecticut State University System.
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The Administrative Manual The Policies And Procedures Of Tompkins County Government
PDF template
A comprehensive policy manual detailing procedures for contract authorization, execution, and implementation within Tompkins County government.
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Travel Policy 1200
PDF template
Policy detailing travel expense requirements and reimbursement procedures for university faculty, staff, and sponsored guests following IRS Accountable Plan Rules.
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2.19. Travel And Business Expenses
PDF template
Policy detailing travel expense reimbursement and guidelines for authorized county travelers and employees.
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2125 Board Member Compensation Expenses
PDF template
Policy governing compensation, expense reimbursement, and financial regulations for Board of Education members.
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Board Member Compensation Expenses
PDF template
Policy governing compensation and expense reimbursement for school board members at LaSalle-Peru Township High School.
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Travel Business Expense Policy
PDF template
Policy detailing travel expense documentation, review, and approval procedures for Harbor Commissioners and employees.
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General Personnel 560 Expenses
PDF template
Policy governing employee travel, meal, and lodging expense reimbursement and advancement procedures for school district personnel.
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560 Expenses
PDF template
Policy detailing expense reimbursement guidelines for district employees, including rules for travel, meals, lodging, and expense advancements.
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Entertainment Pre Approval Form
PDF template
A form for pre-approving and documenting entertainment expenses for university events with specific cost and approval guidelines.
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Policy For Housestaff Travel Reimbursement
PDF template
Policy detailing travel expense reimbursement for medical residents presenting at conferences with CME credits.
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Service Request
PDF template
Form for making changes to an insurance policy, including name, address, premium mode, and non-forfeiture options.
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Policy On Reimbursement Of Travel Expenses
PDF template
Policy establishing guidelines for reimbursing travel expenses for clergy, staff, volunteers, and diocesan representatives.
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Expense ReportReimbursement Request
PDF template
A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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Order Request Form
PDF template
Comprehensive guide for using Purchasing Cards and requesting Purchase Orders for procurement at GSM (Graduate School of Management)
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Postdoctoral Scholar Childcare Reimbursement Form
PDF template
Form for UAW-represented postdoctoral scholars to request reimbursement of eligible childcare expenses at the University of California.
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Poster Printing Invoice Form
PDF template
A form for requesting poster printing services at the University of Alabama at Birmingham (UAB) with detailed pricing and submission guidelines.
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Poster Printing Invoice Form
PDF template
Order form for requesting poster printing services at the University of Alabama at Birmingham (UAB)
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Post Travel Waiver Request Form
PDF template
A form used to request a waiver for non-standard travel procedures after a trip has been completed, allowing for retroactive travel authorization and expense reimbursement.
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Taxicab Medallion License Holders PPE Reimbursement Form
PDF template
Application for reimbursing taxicab medallion license holders up to $200 annually for personal protective equipment and cleaning supplies.
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PPU1A Refund Request Form Instructions
PDF template
Instructions for submitting a refund request to the OATH Hearings Division, including required documentation and submission process.
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Federal Highway Administration Form PR 1391
PDF template
Guidelines for contractors and subcontractors to complete the Federal Highway Administration reporting form for federal-aid projects.
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Kansas Department Of Revenue Record Request Form
PDF template
Official form for requesting records from the Kansas Department of Revenue with specific usage restrictions and certification requirements.
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EMPLOYEE STUDENT PRE APPROVAL FOR TRAVEL FORM
PDF template
A form for Hennepin Technical College employees and students to get pre-approval and document travel expenses for professional development or college-related travel.
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Pre Authorization Form
PDF template
A form for students to request pre-authorization for event expenses at a school of medicine.
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Pre Authorization Form
PDF template
A form allowing credit card charges for medical services when insurance reimbursement is received.
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PRE CONSTRUCTION MEETING ATTENDANCE FORM
PDF template
A form for documenting attendee details and contact information for pre-construction project meetings in Montana.
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Prenatal Education Reimbursement Form
PDF template
Form for members to receive reimbursement up to $65 for completing prenatal education courses like Lamaze, Breastfeeding, and Prepared Childbirth.
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Prescription Claim Reimbursement Form
PDF template
A form for submitting prescription medication claims for reimbursement by a pharmacy services provider.
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Prescription Drug Claim Form
PDF template
A form for submitting prescription drug claims and receiving pharmacy benefits reimbursement.
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Prescription Drug Claim Form
PDF template
Form for members to request reimbursement for prescription medication expenses with various claim scenarios.
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Prescription Drug Claim Form
PDF template
A form for submitting prescription drug claims to Blue Cross Blue Shield for reimbursement or processing.
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Prescription Drug Reimbursement Form
PDF template
Form for submitting prescription drug reimbursement claims to an insurance provider, including details about medication and patient information.
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Prescription Drug Reimbursement Form
PDF template
Form for submitting prescription drug reimbursement claims, including patient and pharmacy information, with certification of medication receipt and eligibility.
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Prescription Drug Reimbursement Form
PDF template
A form for submitting prescription drug reimbursement claims with patient, pharmacy, and member information.
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Pre Travel Approval Form
PDF template
A form for students to request pre-approval for conference or research travel, detailing estimated costs and travel logistics.
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RF Pre Travel Checklist
PDF template
A comprehensive checklist for travelers to ensure compliance with organizational travel guidelines and requirements.
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Previous Government Financing Form
PDF template
A form documenting an organization's previous government loan financing history and current loan status.
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Member Refund Request Form
PDF template
A form for members to request refunds for medical expenses through Prime Cure medical scheme.
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Principal Consent Form For Student Judge
PDF template
A consent form for school principals to approve students serving as election judges for the Consolidated Election in Vermilion County.
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2018 Monthly Principal Expense Report Form
PDF template
A lobbying expense reporting form for documenting monthly expenditures by registered lobbyists in North Carolina
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Telephone Sales Order
PDF template
A standard sales order document used to record customer purchase details, pricing, and shipping information.
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Design And Print Services Order Form
PDF template
A form for requesting design, printing, and document production services at a university print department
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PRINTING SERVICE REQUEST FORM
PDF template
Form for requesting printing services with detailed specification options for document reproduction.
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Printing Services Request Form
PDF template
A comprehensive form for requesting printing services with detailed specifications and file information.
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Priority Placement List Registration Form
PDF template
A form for employees to register for priority placement lists within the Department of the Interior, used for job placement assistance during separation.
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Privacy Impact Assessment For The Visa Security Program Tracking System
PDF template
A privacy assessment document for ICE's system that tracks and reviews visa application security screenings.
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Privacy Impact Assessment For The Boating Accident Report Database
PDF template
A comprehensive assessment of privacy implications for the Coast Guard's Boating Accident Report Database, which collects boating accident data from state and territorial reporting authorities.
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Order Form Request
PDF template
Pharmacy order and prescription submission form for members to request medication delivery and payment processing
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PRESENTENCE INTERVIEW FORM 1326 CASES
PDF template
A comprehensive form used by the U.S. Probation Office to collect detailed information about an individual in a legal proceeding related to immigration case 1326.
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Request For Prepayment Or Reimbursement Of Expenses
PDF template
A legal form for attorneys to request prepayment or reimbursement of case-related expenses from the United States District Court
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PRO BONO PROFESSIONAL DEVELOPMENT PROJECT FORM
PDF template
A form for students to document and record their pro bono professional development work and hours completed.
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Procard Purchase Form
PDF template
A form for documenting and submitting purchase card expenses for the Biochemistry and Molecular Biophysics department at Washington University in St. Louis.
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PROCEDURES Request For Invoice
PDF template
A form for requesting invoices from outside agencies, detailing procedures for submitting billing information.
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Request For Open Purchase Order
PDF template
Detailed procedures for requesting and processing open purchase orders within the Shasta County Office of Education.
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Process Number Cancellation Request
PDF template
A form used to request cancellation of a building permit process in the City of Doral, Florida
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement cost and legal consultation requirements.
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Certification Of Completed Procurement Record
PDF template
A comprehensive checklist for documenting and verifying the completeness of procurement documentation for invitation for bid (IFB) or request for proposal (RFP) processes.
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Declaration Re Compliance With 5 GCA 5150
PDF template
A legal declaration by a procurement officer certifying compliance with procurement regulations and legal advisory requirements for contracts over $500,000.
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AG Procurement Form 016
PDF template
A procurement review form for competitive bidding procedures involving purchases of $500,000 and over, requiring review by a Purchasing Agency and Attorney General's office.
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Proctoring Service Request Form
PDF template
A form for students at other institutions to request exam proctoring services through Texas State University's Testing, Evaluation & Measurement Center.
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Drive Strategic Value With Centralized Contract Management
PDF template
Solution brief exploring how digital contract management can help government agencies improve efficiency, reduce costs, and streamline procurement processes.
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Rio Arriba County Purchasing And Procurement Policy And Procedures
PDF template
A comprehensive policy governing procurement, credit card usage, and travel expenses for Rio Arriba County government operations.
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Fitchburg Housing Authority Procurement Policy
PDF template
A comprehensive policy governing procurement practices for the Fitchburg Housing Authority, detailing procurement standards and legal compliance requirements.
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Authorization For Direct Deposit
PDF template
Form for authorizing direct deposit of child support payments to a personal bank account.
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Production Supplies Order Form
PDF template
A form for ordering production equipment and supplies for film or media production.
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Professional Development Request Form
PDF template
A form for employees to request approval and reimbursement for professional development workshops, conferences, and related travel expenses.
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Professional Development Request Claim Invoice
PDF template
Form for employees to claim reimbursement for professional development expenses including travel, registration, lodging, and meals.
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State Of Minnesota Professional And Technical Services Contract
PDF template
A standard contract template for professional and technical services between the State of Minnesota and a contractor, outlining terms and conditions of service engagement.
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Presentence Interview Form
PDF template
A comprehensive form used by the U.S. Probation Office to collect detailed information about an individual during the pretrial or sentencing process.
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Offender Intervention Site Location Addition AndOr Change Of Address Form
PDF template
A form for updating location and contact details for offender intervention agencies or service providers
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Projected Budget Form
PDF template
Budget projection form for AYSO section, capturing estimated revenues and expenditures for a 12-month fiscal period.
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NYS Community Development Block Grant Program Proposed Financing AndOr Lien Financing Form (Part 1
PDF template
Instructions for completing a proposed financing form for community development block grant applications in New York State.
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ICPP 9 Handbook And JPP Grant Program Proof Of Purchase Form
PDF template
A form for documenting purchases of handbook sets, institutional subscriptions, and requesting conference registration grants.
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Property Damage Report Form
PDF template
A form for citizens to report mailbox damage caused by city snow plowing operations and request potential reimbursement.
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Application For Previous Sanction Under Rule 5(2) Of WBS(DRO Of Government Employees) Rules, 1980
PDF template
Official form for government employees to seek prior approval for acquiring or disposing of movable or immovable property
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Application For Property Tax Exemption
PDF template
Form for organizations seeking property tax exemption, requesting details about property ownership and usage.
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BP S Bid Proposal Form Short
PDF template
A standardized form for submitting construction or services bids to the Department of Administration in Montana.
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Provider Application Service Location Form
PDF template
Form for providers to submit information about additional service locations or new services for an existing contract with Inclusa.
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Provider Inquiry Form
PDF template
A confidential form for healthcare providers to submit claims, coordination of benefits, and related inquiries to Independent Health insurance.
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DCYF Provider Registration Form
PDF template
Instructions for registering as a vendor with the Washington State Department of Children, Youth, and Families (DCYF)
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Commonwealth Of Puerto Rico Provisional Patent Application
PDF template
Official government form for filing a provisional patent application in Puerto Rico, capturing business and tax-related information
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Proxy Materials For US Treasury ETF Funds
PDF template
Proxy materials for a special shareholder meeting to approve a new investment advisory agreement following a change in fund management control.
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Advance Of Funds Request Form
PDF template
A form for requesting salary or travel fund advances, requiring multiple levels of approval and documenting fund responsibility.
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Advance Of Funds Request Form
PDF template
A form for requesting and documenting financial advances for travel, salary, or other purposes within an organization.
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Personal Service Contract Invoice Form
PDF template
A standardized invoice form for personal service contracts within the Kentucky government, requiring detailed documentation of services and expenses.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
A standardized invoice form for personal service contracts requiring submission to the Government Contract Review Committee under Kentucky law.
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Personal Service Contract Invoice Form
PDF template
Official form for submitting invoices for personal service contracts to the Government Contract Review Committee, as required by Kentucky state law.
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PERSONAL SERVICE CONTRACT INVOICE FORM
PDF template
Official form for submitting invoices for personal service contracts with government agencies, requiring detailed documentation of services and expenses.
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PSEO Student Reimbursement Form
PDF template
Form for Post-Secondary Enrollment Options (PSEO) students to request reimbursement for required course materials not available at the campus bookstore.
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Service Retirement Application
PDF template
An application form for members of the Public School Employees Retirement System to apply for service retirement benefits.
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PSE SUBMISSION FORM
PDF template
A form for submitting items for professional grading and certification services.
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INDIVIDUAL REQUEST FOR TRAVEL FORM
PDF template
Form for employees to request travel reimbursement and advance for business-related travel expenses.
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Check Request Form
PDF template
Internal form for requesting and documenting financial check issuance within an organization.
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PTA Debit Card Pre Approval Form
PDF template
Form for requesting pre-approval of expenses and documenting debit card usage for a Parent-Teacher Association (PTA)
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Cory PTA Expense Reimbursement Form
PDF template
Form for reimbursing individuals who have spent money on behalf of the Cory Elementary PTA organization.
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PRE TAX TRANSPORTATION BENEFIT PILOT PROGRAM EMPLOYEE CANCELLATION FORM
PDF template
A form for employees to cancel their payroll deduction for a pre-tax transportation benefit program in the State of Hawai'i.
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VILLAGE OF BROCKPORT PAID TIME OFF FORM
PDF template
A form for full-time department heads and clerks to request and track paid time off including vacation, personal, and sick leave.
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STATIONERY ORDER FORM
PDF template
Internal form for ordering university stationery items including envelopes and business cards.
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Sales Order Form
PDF template
Sales order for voting equipment including DS200 Scanners and iVotronic machines for Pasco County's Supervisor of Elections office.
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Publication Order Form
PDF template
Order form for purchasing publications from the Society of Actuaries with tax and shipping details.
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Idaho State Bar Publication Order Form
PDF template
Order form for purchasing publications from the Idaho State Bar with payment and shipping details.
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Form 1556 1A FWS Form 3 2350
PDF template
A requisition form for ordering publications from the U.S. Fish and Wildlife Service Publications Management Distribution System (PMDS)
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Publications Order Form
PDF template
Order form for purchasing publications from the Bazelon Center with multiple payment and shipping options.
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Form 1556 1A FWS Form 3 2350
PDF template
A requisition form for ordering publications and materials from the United States Fish and Wildlife Service Publications Management and Distribution System (PMDS)
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SmartTax Customer Guide State Taxes When You Travel
PDF template
A comprehensive guide for federal government travelers about state tax exemptions and handling taxes when using GSA SmartPay travel accounts.
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HUD Home Store FAQs Consumers And The General Public
PDF template
Comprehensive guide providing information about HUD home purchasing, bidding process, and property acquisition for consumers and investors.
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Texas Public Information Act Information Request Form
PDF template
A form for requesting public information from governmental bodies in Texas under the Public Information Act.
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Nomination Form For Exemplary Service To The Public Or An Agency
PDF template
A form to nominate an employee of the U.S. District Court for the Western District of Virginia for providing exceptional service.
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Public Record Request Form
PDF template
A form for requesting public records from a Massachusetts government agency, specifying details for record retrieval and processing.
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PUBLIC RECORDS REQUEST FORM
PDF template
A form for requesting public records from the City of Covina, detailing the process for submitting and obtaining public documents.
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Sample Public Records Request
PDF template
A standard form for submitting a request for public records to a government agency, allowing individuals to request specific documents or information.
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Public Works Request
PDF template
A form for submitting public works maintenance and service requests for various municipal infrastructure categories
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Publications Order Form
PDF template
Order form for purchasing publications from the Southern Association of Colleges and Schools Commission on Colleges
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Employee Reimbursement (Non Hospitality)
PDF template
A form for California State University, Chico employees to request reimbursement for business-related expenses between $151 and $999.
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RSO PURCHASE REQUEST FORM
PDF template
Form for student organizations to request and document purchases over $100 at Southern Illinois University
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Purchase Form
PDF template
Order form for Limited Horse Barn merchandise including shirts and hats sold by UC Davis Animal Science Department.
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Purchase Order Request
PDF template
Internal university form for requesting purchases within the Mathematics Department, requiring detailed vendor and item information.
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Mississippi Purchase Law Summary
PDF template
Comprehensive guide detailing Mississippi state purchase law procedures and regulations for government procurement.
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Purchase Order Request Form
PDF template
A form used by employees to request purchase of goods or services, requiring administrative approval.
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Purchase Order Request Form
PDF template
A standard form for submitting and approving purchase orders with item details, costs, and vendor information.
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Purchase Order Request Form
PDF template
A form used to request and document a purchase order with vendor and item details.
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Texas Tech Student Government Association Purchase Request Form
PDF template
A form for student organizations to request financial reimbursement or purchase approvals for various organizational expenses.
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Texas Tech Student Government Association Purchase Request Form
PDF template
A form for Texas Tech student organizations to request purchase reimbursements for various expenses and supplies.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive supplier contracts for the City of Tulsa, detailing contract specifications and status.
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City Of Tulsa Purchasing Division Contracts Tracking List
PDF template
A comprehensive list of active and inactive municipal contracts for various services and supplies for the City of Tulsa.
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ME 463 Purchasing Policies
PDF template
Comprehensive policy document outlining purchasing procedures for Mechanical Engineering student projects and group purchases.
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Purchasing Notes
PDF template
Monthly publication detailing purchasing agent training schedules and certification information for Mississippi state agencies.
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Town Of Wethersfield Purchasing Manual
PDF template
A comprehensive guide outlining the Town of Wethersfield's purchasing procedures, guidelines, and procurement processes for municipal departments.
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Purchasing Requisition, Purchase Order, Quotation Process
PDF template
Detailed guidelines for purchasing procedures including capital purchases, competitive bidding requirements, and purchase order preparation.
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REQUEST FOR SPLIT TRAVELCONFERENCE FUNDS
PDF template
A form for requesting split funding for travel expenses between the Portland VA Research Foundation and a third party.
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2021 Free Kindergarten Fees Policy
PDF template
Policy outlining free kindergarten subsidies and fee guidelines for the 2021 school year, supporting the Victorian Government's Free Kindergarten initiative.
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Vehicle Service Inspection Checklist Form
PDF template
Comprehensive checklist for inspecting vehicle condition before and after service, covering multiple vehicle systems and components.
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QAP Out Of Area Service Agreement Form
PDF template
A form documenting service arrangements for customers outside a dealer's standard service area for mobility vehicle equipment.
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QC Sample And QPL Sample Submission Form
PDF template
Form for submitting quality control (QC) and qualified products list (QPL) samples to the U.S. Government Publishing Office for testing and evaluation.
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Quartermaster Corps Honors Program Hall Of Fame Nomination Form
PDF template
A form for nominating distinguished Quartermaster Corps members for hall of fame recognition based on significant military accomplishments.
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QMS Form 060 Service Request Form
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Financial Transfers RequestInter Unit Journal BillingThird Party Billing Quick Reference Guide
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Qualifying Items For Check Request
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Order Form
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Order form for purchasing products from ASQ (American Society for Quality) with shipping and payment details.
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Questrom Expense Approval Form
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FreemanOnline Service Information
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ACSA Region 12 Mileage Reimbursement Form
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A form for tracking and submitting mileage for reimbursement by ACSA Region 12 members.
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Tenant Affirmation Of Non Compliance
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Form used by tenants to request compliance proceedings if a landlord has not addressed an order within 30 days.
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Travel Expense Reimbursement Form
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A form for electrical apprenticeship and training trust employees to request reimbursement for travel-related expenses.
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Tips For Claim Submission
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Guidelines for submitting eligible healthcare expense claims, including definitions of dependents and requirements for medical expense reimbursement.
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RAMP GRANTS EXPORT A FEDERAL FLOW THROUGH BUDGET TO AN SF424 RESEARCH AND RELATED (RR) BUDGET FORM
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Instructions for exporting a federal flow-through budget to Grants.gov SF424 R&R budget form using RAMP Grants system
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FSAHRA Reimbursement Form
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RAYALDEE (CALCIFEDIOL) EXTENDED RELEASE 30 MCG CAPSULES SERVICE REQUEST FORM
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Ray Travel Award Audit Form
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A form for documenting and auditing expenses related to a Ray Travel Award for non-travel activities.
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SERVICE ORDER FORM
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Form for documenting refrigerant recovery, leak testing, and service of HVAC units with detailed technical information.
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Volunteer Application Form
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Comprehensive form for individuals seeking to become volunteers, collecting personal information, skills, and availability.
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RD Form Listing
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Comprehensive listing of forms used in Rural Development administrative processes with revision dates and distribution codes.
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RD Preliminary Disaster Damage Assessment Business Commercial
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Student Evaluation Form
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EGMS Reach How To Submit A Payment Request
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Detailed instructions for submitting a payment request through the eGMS Reach system, including step-by-step process and navigation guidance.
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Form 109 A
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HUD Home Store Frequently Asked Questions (FAQs) Real Estate Agents
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Comprehensive guide for real estate agents on bidding, accessing, and working with HUD home properties.
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Onsite Participant Claim Form
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A claim form for individuals seeking compensation under the Radiation Exposure Compensation Act for radiation-related illnesses.
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USC Provost Business Reimbursement Form
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Receipt Submission Form
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Application For Recertification (General Certification ONLY)
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A recertification application for businesses seeking general certification with the Clayton County Water Authority, requiring multiple supporting documents.
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Application For Recertification (General Certification ONLY)
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Official form for businesses seeking recertification with Clayton County Water Authority's Small/Local Business Enterprise program.
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INVOICE FORM SMA SERVICE REBATE FOR QUALIFIED ELECTRICAL PROFESSIONALS
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Recipient Contact Form
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Recipient Contact Form
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Form for capturing primary and alternate contact details for grant recipients, used for communication about fund disbursement and reporting.
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Recommended County Sponsored Legislative Proposal Form
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A form for proposing and documenting state legislative proposals sponsored by a county government.
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Records Audit
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Official form used by the Alaska Department of Education and Early Development to audit and document records management procedures and holdings.
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PUBLIC RECORDS REQUEST FORM
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Official form for Tennessee citizens to request access to public records under the Tennessee Public Records Act (TPRA).
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Recoverable Expense Reimbursement Automation
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A comprehensive solution for automating the tracking, billing, and collection of recoverable expenses across affiliate companies using Workday technologies.
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Volunteer Application Form
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A comprehensive volunteer application form for the City of Hamilton's Recreation Division, collecting personal information and volunteer preferences.
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Recruitment Incentive Waiver Template
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Guidelines for federal agencies on offering recruitment incentives to employees in hard-to-fill positions, including waiver requirements and payment limits.
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UCSB Refrigerant Service Order Form
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A detailed form for documenting refrigerant service, maintenance, and leak detection for UCSB facilities.
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Refrigerant Service Order Form
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Detailed service document for tracking refrigerant maintenance, repairs, and leak testing for HVAC equipment.
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Rhode Island Department Of State Refund Request Form
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A form for requesting refunds for various state business service filings with detailed submission instructions.
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Refund Request Form
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A form for requesting a refund for permit-related payments from the City of Port Orchard's Permit Center.
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Plain Township Parks Refund Request Form
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A form used to request a refund for a park shelter or room rental from Plain Township, Ohio.
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Refund Request
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Official form for requesting refunds for hunting, fishing, or vessel registration services from the Georgia Wildlife Resources Division.
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Refund Request Form
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A form for requesting refunds for city activities, programs, or services with detailed payment and verification information.
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Rio Linda Elverta Recreation And Park District Refund Request
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A form for requesting refunds for recreational programs at the Rio Linda Elverta Recreation and Park District.
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Refund Request Form
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REFUND REQUEST FORM
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Refund Request Form
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A form for requesting refunds for regional summer school programs with specific conditions and deadlines for reimbursement.
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Refund Request Form
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Official form for requesting refunds for parks and recreation activities with specific guidelines and submission instructions.
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Refund Request Tips
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Comprehensive guidelines for submitting refund requests, detailing required documentation, processing procedures, and potential delays.
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Member Reimbursement Form
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A form for members to submit health insurance claims and request reimbursement for medical services.
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MEMBER REIMBURSEMENT FORM
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A comprehensive form for members to submit healthcare service reimbursement claims, including details about patient, services, and insurance coverage.
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Member Reimbursement Form
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A comprehensive form for members to submit healthcare service reimbursement claims, including details about patient, services, and coverage.
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Selective Service System Registration Form
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A mandatory registration form for men aged 18-25 to register with the Selective Service System in the United States.
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ASHRAE REGION 2 EXPENSE REPORT FORM
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A form for ASHRAE Region 2 members to request reimbursement for various organizational expenses including meeting costs, chapter visits, and leadership scholarships.
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ASHRAE Region 2 Expense Report Form
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Expense report form for ASHRAE Region 2 members to request reimbursement for regional meeting and leadership expenses.
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ASHRAE REGION 2 EXPENSE REPORT FORM
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Official form for submitting and documenting regional expense reimbursements for ASHRAE Region 2 members
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City Register Recording Fee Refund Request Form
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Course RegistrationCancellation Form
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Guidelines For Reimbursement Of NAIC Travel Expenses
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Detailed policy outlining travel expense reimbursement procedures for NAIC-related travel and eligible participants.
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FacultyStaff Grant Reimbursed Time Form
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Wish Expense Reimbursement Form
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Form for volunteers to submit expenses and request reimbursement for wish-related purchases with specific guidelines.
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Coding And Reimbursement For Corneal Tissue Acquisition
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Provides billing and coding guidance for healthcare facilities seeking reimbursement for corneal tissue and donor tissue used in surgical procedures.
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Student Organization Reimbursement Form
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A form for students to request financial reimbursement for organization-related expenses and events.
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Check Or Reimbursement Request Form
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A form for requesting check payments or reimbursements from the Dr. Charles R. Drew Elementary PTA.
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REIMBURSEMENT FORM
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A form for requesting expense reimbursement from Stanford Law School with detailed guidelines for documenting business purpose.
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HSETASC Testing Center Reimbursement Form Downstate
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A form for documenting and calculating reimbursement for HSE/TASC testing sessions in downstate New York counties
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Reimbursements Within CEE
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Guidelines for expense reimbursement for students and research fellows in the College of Engineering and Environment (CEE)
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Travel Reimbursement Form
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Form for municipal court employees to submit travel-related expenses for reimbursement with specific guidelines and submission instructions.
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Travel Reimbursement Form
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Form for municipal court employees to claim travel-related expenses and reimbursements from the Texas Municipal Courts Education Center.
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Direct Payment Reimbursement Form
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A form for claiming and seeking reimbursement for expenses related to church activities with payment method options.
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Expense Reimbursement
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A form for submitting expense claims and requesting reimbursement for Rotary Club members and volunteers.
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Reimbursement Form For PVCC Clubs
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A form for club members to request financial reimbursement for approved expenses at Piedmont Virginia Community College.
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Hopelink Reimbursement Form
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Guidelines for requesting reimbursement for parking, bridge tolls, and ferry expenses related to medical appointments.
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Travel Reimbursement Form
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A form for University of New Mexico employees and research assistants to request reimbursement for business-related travel expenses.
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Graduate Student Senate Authorization For Reimbursement Form
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A form for graduate students to request financial reimbursement for events through the Graduate Student Senate at Ohio University.
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Reimbursement Form
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A form for members of South Whidbey Fire/EMS to request reimbursement for expenses and mileage incurred during official duties.
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Reimbursement Form Personal Expenditures For State Fleet Operations Vehicles
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Form for state employees to request reimbursement for out-of-pocket expenses related to state fleet vehicles with 'M' plates.
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General Expense Reimbursement Guidelines
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Guidelines for submitting and obtaining reimbursement for employee expenses within an organizational district, including eligible expenses and documentation requirements.
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MORGAN STATE UNIVERSITY REIMBURSEMENT FORM
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University form for requesting reimbursement of non-travel related expenses by faculty, staff, or students.
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Reimbursement Of Orthodontic Expenses
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Guidelines for reimbursing orthodontic expenses based on IRS rules and service agreements, detailing monthly reimbursement processes.
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CounselorVolunteer Reimbursement Form
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Form for Kiwanis volunteers to request reimbursement for expenses incurred during camp or organizational activities.
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Official Occasion Expense Form
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Guidelines and instructions for submitting expense reimbursement forms at the University of Texas at Austin, including receipt requirements and submission process.
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DocumentationProcess For Reimbursement Of Project Costs
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Detailed guidelines for submitting reimbursement requests for administrative, engineering, and construction project costs.
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Lifeworks Services, Inc. Reimbursement Request MILEAGE Personal Support And Respite
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A form for employees to request mileage reimbursement for personal support and respite services at Lifeworks Services, Inc.
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Reimbursement Form
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A form for students to request reimbursement for approved expenses through the Gunn Student Activities Office.
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REQUEST FOR REIMBURSEMENT FORM
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A form for submitting expenses for reimbursement at a land-grant institution, with options for travel and non-travel expenses.
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Request For Reimbursement Form
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A form for grantees to request reimbursement for project expenses from the Minnesota Historical Society Grants Office.
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RELEASE TIME REIMBURSEMENT FORM
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Form for teachers to request reimbursement for release time costs to attend Democracy Bootcamp.
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Relocation Expenses Claim Form
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A form for employees to claim relocation expenses with specific repayment terms and tax assessment guidelines.
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Removal Of Direct Deposit FormEFT Waiver Request
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Form for requesting removal of electronic funds transfer and switching to paper treasury checks for federal payments.
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UTAH COUNTY AUDITORS OFFICE TRAVEL FORM RENTAL CAR
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A form detailing policies and cost tracking for county employees renting vehicles for official travel.
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Repairs Shipping Form
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A form for customers to request product repairs, provide shipping information, and describe repair needs.
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Online Annual Report Form
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Detailed guide for completing and submitting an online annual report through Bibliostat Collect system for state libraries.
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Dallas County District Clerk Refund Request Form
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Form for requesting a refund from the Dallas County District Clerk's office for court-related fees or services.
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Instructions For Reimbursement
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Detailed instructions for submitting reimbursement invoices to NCDOT, including required documentation and invoice preparation guidelines.
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Request For Online Data Collection (OLDC) Access
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Instructions for requesting new OLDC accounts and permissions for various job types within grant management systems.
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Request For Cash Advance
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A form for requesting cash advance funds for university-related travel expenses with repayment agreements.
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Request For Expense Approval Form
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A form for student organizations to request funding for various expenses from the Student Government Association (SGA)
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Request For Inspection Form Instructions
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Detailed instructions for completing a project inspection request form for architectural barrier elimination in Texas
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Expense Reimbursement Form
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A form for employees to request reimbursement for work-related expenses through various payment methods.
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Forest Service Request Form For Reimbursable Agreements
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A form for documenting and requesting reimbursement for costs incurred by the Forest Service for a specific incident or agreement.
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T1 Travel Request
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A form for submitting and documenting travel arrangements and expenses for university-related travel.
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Patient Travel Request Form
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Form for First Nations patients to request travel support for medical appointments, including transportation, accommodation, and reimbursement details.
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Request For Payment
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Instructions for submitting a payment request at Abilene Christian University, covering various payment scenarios and requirements.
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Request For Proposal (RFP) For Visa Support Services
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Request for Proposal for selecting a service provider to handle visa application collection and processing for the Embassy of India in Tokyo and Osaka-Kobe.
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Reimbursement Request Form
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A form used to request reimbursement for business-related expenses by employees and students at an organization.
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Request For Reimbursement Form
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Official form for requesting reimbursement of expenses for USDA Forest Service volunteers and employees
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Request For Reimbursement From FSA Or HRA Form
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A form used to request reimbursement for eligible healthcare and dependent care expenses through a Flexible Spending Account (FSA) or Health Reimbursement Arrangement (HRA)
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Round 2 COVID 19 Telehealth Program Request For Reimbursement Form Instructions
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Instructions for healthcare providers to request reimbursement under the FCC's Round 2 COVID-19 Telehealth Program for telehealth services and connected devices.
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REQUEST FOR REIMBURSEMENT DUE TO PARTIAL DISCHARGE OF A FEDERAL CONSOLIDATION LOAN
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A form for loan holders/servicers to request reimbursement for partial loan discharge under specific conditions such as closed school, death, disability, or false certification.
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Aflac Benefit Services Request For Reimbursement Form
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A form for requesting reimbursement for dependent care and medical expenses through a Flexible Spending Account (FSA)
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Aflac Benefit Services Request For Reimbursement Form
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A form for requesting reimbursement from a Flexible Spending Account (FSA) for medical care expenses.
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Request For Reimbursement
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Form for requesting reimbursement for costs associated with remediation of leaking underground storage tank sites in Rhode Island.
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Request For Repairs And Maintenance
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A form for government employees to request repairs and maintenance for government-owned housing in the Northern Territory.
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Residents For Hire Program (RHP) Services Request Form
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A form for government agencies to request a temporary fellow through a city-sponsored employment program
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REQUEST FOR UTILITY SERVICES
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A form for requesting new water, sewer, and refuse utility services in the City of Lincoln, California.
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ICJ Travel Reimbursement Policy 06 2009
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Detailed policy for travel expense reimbursement for ICJ Annual Business Meeting attendees, covering hotel, meals, transportation, and parking expenses.
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REQUEST SERVICE ORDER FORM
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A form for requesting service or repair for a machine, capturing company and equipment details along with problem description.
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SUBGRANTEE PROCEDURE REQUESTS FOR PROGRAM RELATED OUT OF STATE TRAVEL
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Guidelines for Montana Board of Crime Control subgrantees requesting program-related out-of-state travel, including approval and documentation processes.
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REQUEST TO TRAVEL FORM
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A comprehensive form for documenting travel details, expenses, and payment methods for group or individual travel.
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REQUEST TO TRAVEL PROCEDURES (F3.32)
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Comprehensive guidelines for university employees submitting travel requests, including reimbursement and approval processes.
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Request To Travel Procedures (F3.32)
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Comprehensive guidelines for employees seeking university-sponsored travel reimbursement and approval process.
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REQUISITION FORM SUPPLY ORDER
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A form used for requesting and tracking supply purchases with multiple account code allocations and payment tracking.
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Payment Requisition Form
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A form used by the Rotary Club of Saco Bay for requesting payments from various organizational funds.
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Requisition Quick Reference
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Step-by-step instructions for creating a purchasing requisition in an organizational system
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AireBeam 1 RES Year Agreement
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A 12-month legally binding internet service agreement between AireBeam and the customer, outlining service terms, equipment usage, and account management policies.
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Residential Joint Service Agreement
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Utility service application form for residential customers, used to establish utility services with New Braunfels Utilities.
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Residential Service Request Form
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A form for customers to request residential internet service with personal and banking details.
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Residential Rental Application For Utility Account
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Application form for setting up utility services for residential renters in the City of Spruce Grove, including water, wastewater, and solid waste services.
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HING TECHNICIAN RESIGNATION FORM
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Form for military technicians to process their resignation and manage separation benefits and documentation.
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NFES 2214 Resource Order
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A standardized form for documenting resource allocation and tracking for incident or project management.
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State Agency Procedure Manual WIC Retailer Authorization Process
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Guidelines and criteria for retailer authorization in the WIC Program, outlining minimum requirements for retailers to participate in food benefit transactions.
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Retail Printing Job Order Form
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A form for requesting print services with options for quantity, page details, finishing, and paper specifications.
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Retail Prescription Drug Claim Form
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Claim form for federal employees and retirees to submit prescription drug expenses for reimbursement.
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ANUBHAV Online System For Submission And Display Of Commendable Work Done By Retiring Employees
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An online system allowing retiring Central Government employees to showcase their professional achievements and contributions before retirement.
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Reimbursement Form
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A form for requesting reimbursement for medical care, supplies, and healthcare expenses from an insurance provider.
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Federal And Maryland State Tax Withholding Request
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A form for filing federal and Maryland state tax withholding elections for retirement account holders
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Direct Reimbursement Claim Form
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A form for submitting vision care service reimbursement claims for out-of-network providers through Davis Vision.
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RETURN EXCHANGE Or REFUND REQUEST FORM
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A form for customers to request returns, exchanges, or refunds for products purchased from NSTA.
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Procurement Documents Checklist
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A comprehensive checklist for managing procurement documents and processes, including minority business enterprise (MBE) requirements and contract drafting.
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Request For Reimbursement Form
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Form for submitting reimbursement requests by subrecipients for project-related expenses to the South Carolina Department of Transportation.
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REV TRAK REFUND REQUEST FORM
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A form for requesting refunds with transaction details and approval process.
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Form 2 Job Application Form
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A government job application form for an Assistant Revenue Officer position within the Government of Samoa Public Service
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Form 2 Assistant Customs Officer Cargo
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Government job application form for Assistant Customs Officer-Cargo position in Samoa, requiring detailed personal, educational, and professional information.
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Request For Proposal Centralized Compliance Bureau
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Arizona Supreme Court's request for proposal for establishing a Centralized Compliance Bureau through emergency procurement provisions.
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Request For Proposal Hiring Of Consultant(S) For Spectrum Auction
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Request for proposals to hire consultants for conducting a spectrum auction for next generation mobile services in Pakistan.
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Addendum No. 1 RFP No. 19 38
PDF template
An addendum to a Request for Proposal (RFP) for Contract Management and Administration Consultant services, providing clarifying information and answering vendor questions.
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San Gabriel Valley Mosquito And Vector Control District Request For Proposal District Legal Counsel
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Request for proposals from qualified attorneys or law firms to provide legal services for a special district responsible for mosquito and vector control in the San Gabriel Valley.
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Federal Financial Assistance (FFA) Waiver Submission Form
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Form for federal agencies to request waivers for using goods or materials manufactured outside the United States under specific conditions.
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Bid, Quote And RFP Policy And Procedures
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Policy providing framework for submission, distribution, control, receipt, and award of bids for county purchases.
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Request For Quote
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Request for quote from Superior Court of California for DocuSign software and support services for a one-year term.
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Request For Quotation
PDF template
Invitation for suppliers to submit quotations for a procurement project with specific documentary requirements.
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New York City Returnable Grant Fund Loan Application
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A loan application for New York City-based organizations with pending contracts or grants to access short-term financial support for critical operating expenses.
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NEW YORK CITY RETURNABLE GRANT FUND LOAN APPLICATION
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A loan application for organizations with delayed city contracts seeking financial support for critical operating expenses.
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Warranty Claim Form
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A form used to submit warranty claims for product returns or service requests by customers, distributors, or dealers.
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VantageCare RHS Plan Claim Form
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Form for submitting medical expense reimbursement claims to the VantageCare RHS Plan administered by Meritain Health.
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Representative Payee Application
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Application for managing retirement benefits for annuitants who cannot handle their own payments, used by the U.S. Office of Personnel Management.
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Certificate Of Inspection Form
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Official form for certifying the correct installation and compliance of aerial recreational devices or facilities in Kentucky.
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Service Request Form
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A form for requesting research services from the Radioimmunoassay and Biomarker Core at The Smilow Center for Translational Research.
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Constituent Service Request Form
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A form for constituents to request assistance from U.S. Senator Pete Ricketts' office with various personal and governmental matters.
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Standard Right To Know Law Request Form
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Official form for submitting public records requests under Pennsylvania's Right-to-Know Law, allowing citizens to request government records.
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SubRA V2.2.Xlsx
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A comprehensive risk assessment form for subrecipients evaluating their experience, monitoring, operations, and financial capabilities for federal funding.
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Accident Claim Form
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A claim form for submitting accident-related insurance claims with specific filing instructions and requirements.
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Roger Jones Award Nomination Form
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A nomination form for recognizing leadership excellence in government through the Roger Jones Award program at American University's School of Public Affairs.
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Order Form
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Order form for purchasing materials from the USCCB Secretariat of Pro-Life Activities with shipping and payment instructions.
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RM 41 Risk Management Property Insurance Claim Form
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A form for submitting property damage or loss claims to the Office of Risk Management for insurance reimbursement.
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Disaster Recovery Service Approval Form
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Official form for requesting disaster recovery and storage services for government records by the State and Local Records Management Division.
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Shipping Form
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Instructions for shipping jewelry items to RMDCO for inspection, repair, or return with detailed shipping guidelines.
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West Virginia Records Management And Preservation Board Grant Guidelines
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Guidelines for county offices to apply for grants to manage and preserve county records in West Virginia for fiscal year 2023-24.
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Medical Expense Reimbursement Form
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Step-by-step guide for submitting a medical expense reimbursement claim using a PDF form on the Benserco website.
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EXPENSE REPORT
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A form for employees to submit and document travel and meeting-related expenses for reimbursement, including detailed tracking of various expense categories.
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RN BSN Program Application
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Application form for registered nurses seeking to complete their Bachelor of Science in Nursing degree at Chico State University.
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Instructions For Applying For RN Licensure By Endorsement
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Official instructions for registered nurses seeking licensure in Louisiana through professional endorsement process.
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Endorsement Application Nurse Licensure
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Application for registered nurses and licensed practical nurses seeking licensure in Virginia through endorsement, including Nurse Licensure Compact (NLC) information.
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RN Refresher Q A
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A comprehensive nursing course designed to help RNs reactivate their license after being inactive for three or more years, combining online study, skills lab, and clinical experience.
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ROAMview Onsite Service Request Form
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A form for requesting onsite service from ROAMview.
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Expense Reimbursement Form
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Form for submitting expenses and requesting reimbursement for band-related costs.
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Room Naming Nomination Form
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A policy and process for nominating individuals or organizations to have college facilities named in recognition of significant contributions.
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Registration Form
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A registration form for various organizational entities to participate in a specific program or event.
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RosaS Deli Catering Order Form
PDF template
A comprehensive catering order form for Rosa's Deli, capturing event details, menu selections, pricing, and payment information.
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Form RR 05 U.S. Repatriation Program Privacy And Repayment Agreement Form
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A form authorizing the Department of Health and Human Services to collect personal information and agreeing to repay repatriation assistance services.
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Minerals Revenue Reporter Handbook
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Handbook providing guidance on electronic reporting requirements for royalty reporting to the Office of Natural Resources Revenue (ONRR)
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Title VI Complaint Form
PDF template
A form for reporting discrimination complaints related to race, color, or national origin in transportation services.
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Notice Regarding Federal And State Income Tax Withholding Requirements On Retirement Income
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Important document explaining tax withholding options and requirements for retirement income from Los Angeles County Employees Retirement Association.
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Standard Right To Know Law Request Form
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Official form for submitting public records requests under Pennsylvania's Right-to-Know Law, allowing citizens to request government documents.
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STANDARD RIGHT TO KNOW REQUEST FORM
PDF template
A standardized form for requesting public records from government agencies under right-to-know regulations.
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Standard Right To Know Law Request Form
PDF template
Official government form for requesting public records under Pennsylvania's Right-to-Know Law (RTKL)
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Recreational Trails Program Billing Form
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Official billing form for submitting expenses related to the Recreational Trails Program grant in New Hampshire.
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Request To Purchase (RTP) FAQS
PDF template
A guide explaining the Request to Purchase (RTP) form process for non-IT supplies and services procurement in a government agency.
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Request To Purchase (RTP) FAQS
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Comprehensive guide explaining the Request to Purchase form used by State of Ohio agencies for procuring non-IT supplies and services.
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Rugged Thread Repair Form
PDF template
A repair submission form for sending damaged clothing, bags, and gear to Rugged Thread for professional repair services.
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Rules Of Communications Service Provision By PJSC Rostelecom To Individuals
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Comprehensive rules governing communications service provision for individuals by PJSC Rostelecom, detailing service terms and regulatory compliance.
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Mail Service Order Form
PDF template
A form for ordering prescription medications through mail service delivery by IngenioRx Home Delivery.
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Allergy Reimbursement Claim Form
PDF template
A form for submitting claims for allergy treatments and medications for reimbursement by an insurance provider.
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Prescription Drug Reimbursement Coordination Of Benets Claim Form
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A form for submitting prescription drug reimbursement claims and coordinating medical benefits for pharmacy services.
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Request For ChangeCorrection In Subscriber Master Details AndOr Reissue Of I PINT PINPRAN Card
PDF template
A form for NPS subscribers to request changes to their personal details or reissue of identification documents.
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EXPENSE REPORT
PDF template
A form for documenting and tracking employee travel expenses and reimbursements for King County Water District No. 90.
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SABO Student Travel Form
PDF template
A travel form for University of Georgia students seeking reimbursement for organizational travel expenses
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SABSC EXPENSE REPORT
PDF template
Form for documenting and requesting reimbursement for travel-related expenses including transportation, lodging, meals, and miscellaneous costs.
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Prescription Safety Glasses Reimbursement Form
PDF template
Form for employees to request reimbursement for prescription safety glasses up to $150.00
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Safety Inspection Form
PDF template
Inspection form required by Greater Minnesota Gas for properties with interrupted natural gas service over 60 days to ensure safety before service resumption.
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Mason County Safety Policy And Accident Prevention Program
PDF template
A comprehensive safety policy and accident prevention program for Mason County government employees and volunteers to prevent workplace accidents and comply with safety regulations.
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Sahagian Sales Order Form
PDF template
A commercial sales order form for purchasing products from Sahagian & Associates, Inc.
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SAHS School Store Order Form
PDF template
Order form for purchasing items from Souderton Area High School's school store with options for cash or check payment.
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Sales Disclosure Form
PDF template
Official state form for documenting property sales and transfer details in Indiana with privacy protections.
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Sales Order Form
PDF template
Sales order form for capturing customer purchase details, shipping information, and product specifications for ALDES Ventilation Corporation.
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Sales Order Form
PDF template
Order form for purchasing school performance clothing and uniforms for choir, band, and orchestra groups
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ALDES North America Canada Sales Order Form
PDF template
A sales order form for new or current customers to place orders with ALDES North America in Canada.
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Whole Good Order Form
PDF template
A sales order form for purchasing products from Art's-Way Manufacturing, used to capture order details, pricing, and customer information.
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Sales Order Form
PDF template
Sales order form for purchasing MAC chairs in black or red color with specific ordering instructions.
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Sales Order Form
PDF template
Order form for purchasing motorcycle parts and accessories from V-Twin Manufacturing.
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SALES ORDER FORM
PDF template
A form for ordering surgical implants and equipment with detailed item tracking and customer information.
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OFO Sales Order Form
PDF template
Order form for purchasing items from the Ontario Field Ornithologists organization.
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NCHE Product Sales Order Form
PDF template
Sales order form for purchasing educational resources from Serve, Inc. about supporting students in various educational and disaster contexts.
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Gift Acceptance And Disclosure Form
PDF template
Official document for reporting and seeking approval for gifts received by government agency employees.
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Sample Maintenance Request Form
PDF template
A document used to submit and track maintenance requests for properties or organizations, providing a structured way to report repair or service needs.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
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Detailed budget form for tracking travel expenses and requesting funding from Provost Award for Travel (PAT) program
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Purchase Requisition
PDF template
A document used to request procurement of goods or services within an organization, detailing supplier, items, and financial information.
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Referral Form (Sample Format)
PDF template
A standardized form for documenting patient referrals between healthcare service providers with client authorization.
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NOMINATION FOR ACCESS TO SCI
PDF template
Official form for nominating an individual for access to Sensitive Compartmented Information (SCI)
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Parts Order Form
PDF template
A form for ordering parts from Sankosha U.S.A., Inc. with shipping and customer details.
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MONTANA SEARCH AND RESCUE ACCOUNT TRAINING REIMBURSEMENT FORM
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A form for Montana Search and Rescue organizations to request reimbursement for training expenses incurred after July 1, 2021.
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Sexual Assault Reimbursement Unit (SARU) SAFE Reimbursement Form (SSRF)
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Form authorizing medical examination and evidence collection for sexual assault victims, with provisions for healthcare facility reimbursement.
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FS Form 1851
PDF template
A U.S. Treasury form for requesting the reissuance of paper savings bonds to a personal trust in the TreasuryDirect electronic system.
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FS Form 4000
PDF template
Official Treasury Department form for requesting reissuance of United States Savings Bonds, including changes to registration and ownership details.
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FS Form 5336
PDF template
A form for voluntary representatives to request disposition of United States Treasury Securities belonging to a decedent's estate that is not being administered through court.
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FS Form 5394
PDF template
A Treasury Department form for requesting disposition of a deceased person's treasury securities and related payments.
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Booth Service Catering Order Form
PDF template
A form for exhibitors to request catering services for their event booth at a conference or trade show.
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Northern Rockies Chainsaw Parts Order Form
PDF template
Form for ordering replacement parts and components for chainsaws used in forestry and resource management operations.
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SB159 L.001 Senate Committee Amendment
PDF template
Legislative amendment modifying rules for inspection and disclosure of motor vehicle records in Colorado.
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SB 203 Private Petitions For Termination Of Parental Rights Adoptions
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Guidelines for counties to seek reimbursement from the Utah Indigent Defense Commission for court-appointed attorneys in parental rights and adoption cases.
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SB 3156 HB 3031 Fiscal Note
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Legislative document analyzing fiscal impact of modifying garnishment forms related to minimum wage calculation changes.
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SBA Funding Reimbursement Guidelines
PDF template
Comprehensive guidelines for student organizations seeking funding and reimbursement through the Student Bar Association (SBA)
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SBA Treasury Transfer Request Form
PDF template
A form for requesting funds transfer between organizational accounts within an organization's treasury system.
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Centerplate Booth Catering Order Form
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Catering order form for food and beverage services at Kay Bailey Hutchison Convention Center by Centerplate.
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TRAVELCONFERENCE REQUEST AND CLAIM FORM
PDF template
A document for employees to request and claim travel and conference expenses within the San Bernardino Community College District (SBCCD).
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City Of Chicago Small Business Improvement Fund (SBIF) Program Rules
PDF template
A TIF program that provides grants to reimburse building owners or tenants for eligible business improvement investments in Chicago neighborhoods.
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Squire Boone Village Order Form
PDF template
Commercial order form for purchasing products from Squire Boone Village, a retail business in New Albany, Indiana.
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Senate Calendar
PDF template
Official legislative calendar listing Senate bills, actions, and orders of the day for February 8, 2012.
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HOSPICE ORDER FORM
PDF template
A medical form for referring a patient to hospice care services, including patient information, orders, and physician details.
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A Guide To Submitting SCBGP Reimbursement Requests To GDA
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Instructions for submitting reimbursement requests for Specialty Crop Block Grant Program (SCBGP) funding to the Georgia Department of Agriculture.
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SCC Invoice Form 7.2024
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A comprehensive invoice form for grantees of the New Hampshire State Conservation Committee's Conservation Moose Plate Grant Program, detailing project expenses and accomplishments.
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SCC Invoice Form 2023
PDF template
A comprehensive invoice form for submitting grant expenses and project accomplishments to the State Conservation Committee for reimbursement.
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Specialty Crop Export Program International Trade Trip Reimbursement Request And Survey Form
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A form for specialty crop businesses to request reimbursement and provide detailed information about an international trade trip and its outcomes.
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Cabinet Hardware Order Form
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A purchase order form for ordering cabinet hardware from Schaub and Company.
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FAX ORDER FORM
PDF template
A fax-based order form for purchasing commercial door hardware and products from Allegion's Schlage brand.
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Volunteer Form
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A form for registering volunteers, collecting personal information and volunteer details for the Boca Grande Woman's Club.
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School Meals Refund Request Form
PDF template
A form for parents/guardians to request refunds for school meal expenses through electronic funds transfer or paper check.
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Schrdinger Order Form
PDF template
A form for purchasing products or services from Schrdinger when a traditional purchase order document will not be sent.
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TEXAS ETHICS COMMISSION SWORN COMPLAINT FORM SC INSTRUCTION GUIDE
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Official instructions for filing a sworn complaint with the Texas Ethics Commission, detailing procedural requirements and form completion guidelines.
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SCI Handlers Official Unofficial Foreign Travel Pre And Post Travel Requirements Form
PDF template
A security form for military, government, and defense contractor personnel detailing foreign travel requirements and potential risks for SCI handlers.
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Monthly Mileage Report
PDF template
Form for claiming mileage reimbursement for travel within Minnesota by service providers or participants.
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WARRANTY CLAIM FORM
PDF template
A form for submitting warranty repair claims, requiring details about the product, repair, and associated costs.
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Basics Of Procuring Health Human Services, Workshop No. 200
PDF template
A training workshop covering procurement processes for health and human services contracts under Hawaii Revised Statutes Chapter 103F.
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SDA Housing Assist Inquiry Form
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A comprehensive inquiry form for collecting information about a potential specialized disability accommodation property and its service requirements.
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FS Publication 0103
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A document explaining trusts, trust types, and Treasury Direct account procedures for trust transactions.
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BPA Solicitation Number 113A 23 XXXX
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Government document outlining administrative requirements for vendor invoicing, record keeping, and financial reporting.
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Application Statement For Second Valid Passport
PDF template
Official request form for obtaining a second U.S. passport due to travel restrictions or visa processing challenges.
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Section Expense Reimbursement Form
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Official form for submitting travel and business expenses for reimbursement by the State Bar of Michigan.
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ResellerUNEP CLEC Ordering Package Selective Carrier Routing Via Advanced Intelligent Network (SCR V
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Technical document providing instructions and guidelines for provisioning Selective Carrier Routing through Advanced Intelligent Network for competitive local exchange carriers.
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ENRD Intern Application Instructions
PDF template
Detailed instructions for preparing and submitting an internship application to the DOJ Environment & Natural Resources Division.
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Member Travel Reimbursement Form
PDF template
A form for Florida Bar members to submit travel-related expenses for reimbursement, including transportation, food, and other travel costs.
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Security Clearance Form
PDF template
A security clearance form for attendance at a national security space symposium, requiring personal and clearance information.
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BOOTH GUARD SERVICE ORDER FORM
PDF template
Order form for hiring security guard services for a booth at the RSNA 2017 conference in Chicago, IL.
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Authorized Security Contact Form
PDF template
Form for designating authorized security contacts for state government systems and functions
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EMPLOYEE EXPENSE REIMBURSEMENT FORM SEH 195
PDF template
A form for employees to request reimbursement for travel and other work-related expenses.
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Medical Claim Form
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A comprehensive medical claim form for reimbursement of medical expenses through Seib Insurance & Reinsurance Company in Qatar.
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Seidemann Family Military Form
PDF template
A form for collecting detailed military service information about family members for a family reunion display
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SEL 319 Initiative And Referendum
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Official form for requesting approval to circulate petition cover and signature sheets for an initiative or referendum.
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Selective Service Compliance Form
PDF template
Form documenting compliance with Virginia state requirements for Selective Service registration for employment purposes.
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Selective Service System Registration Form
PDF template
Official form for male U.S. citizens and male immigrants aged 18-25 to register for potential military draft service.
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Self Declaration From The Head Of Family (HOF) For Sharing Address
PDF template
A legal document allowing a head of family to share their address with an immediate family member for Aadhaar address update purposes.
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Employment Application Form
PDF template
Official employment application form for positions in the United States Senate, collecting comprehensive candidate information.
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Westchester County Sewer District Septic Service Reimbursement Form
PDF template
A county form for property owners to request reimbursement for septic tank pump-outs and inspections in Westchester County sewer districts.
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A3, Light Production Service Request Form
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A form for reporting and tracking service requests for Xerox A3/LP equipment that arrived with concealed damage from a distributor.
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SERIES INVENTORY FORM
PDF template
A comprehensive form for documenting and tracking file series, their characteristics, usage, and disposition within an organization's records management system.
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Service Agreement Form
PDF template
Customer information and service request form for boat repairs and maintenance at Saylorville Lake Marina.
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Diventures Service Agreement
PDF template
A service agreement for equipment repair and maintenance at Diventures dive centers, including liability release and service terms.
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Diventures Service Agreement
PDF template
A service agreement for scuba and diving equipment repair, including liability release and service details.
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Community Resources For Corrections Service Agreement Form A05
PDF template
A service agreement form for external associates working with the Georgia Department of Corrections, detailing service terms and liability assurances.
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Utah.Gov Service Agreement
PDF template
Service agreement between Utah Interactive LLC and Monthly account holder for access to Utah.gov electronic government portal services.
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QBC Hematology System Service Agreement
PDF template
A service agreement for QBC hematology diagnostic equipment repair and replacement services with single or double swap options.
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Service Authorization Form
PDF template
Form for authorizing service and repair of safety technology equipment by the Division of Criminal Justice Services.
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Service Complaint Reporting Form
PDF template
A formal complaint reporting form for individuals dissatisfied with service from the Metropolitan Development and Housing Agency Rental Assistance department.
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Service Complaint Resolution Form
PDF template
A form for individuals to document and submit service-related complaints or incidents with Carizon organization.
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Service Department Contact List Update Form
PDF template
A form for updating contact information for service department personnel across different organizational levels.
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Service Evaluation Form
PDF template
A form for community members to provide feedback or file commendations or complaints about police service in Piermont, NY.
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OSSBA Distinguished Service Award Nomination Form
PDF template
Nomination form for recognizing distinguished service by school board members in Oklahoma
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SERVICE REQUEST FORM
PDF template
A form for requesting service or return of motorsports parts and equipment with detailed customer and vehicle information.
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St. Gregory The Great Service Project Form
PDF template
A form for tracking community service hours for candidates preparing for the Sacrament of Confirmation, requiring 10 hours of service per year.
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St. Gregory The Great Service Project Form
PDF template
A form for tracking and reflecting on service hours required for Confirmation candidates at St. Gregory the Great church.
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NPP PRACTICUM SERVICE ENTRANCEEXIT INTERVIEW
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A two-part interview document for tracking intern expectations, goals, and insights at the beginning and end of a service practicum.
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ASCA Service Project Form
PDF template
A form for students to document and reflect on their community service activities.
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8th Grade Service Project Form
PDF template
A form for 8th grade students to document their voluntary service project demonstrating community engagement and Christian values.
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SERVICE REQUEST FORM
PDF template
A comprehensive form for submitting equipment for repair, service, or maintenance at Seiler Instrument Company.
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SERVICE REQUEST FORM
PDF template
A form for customers to request repair, service, or maintenance of equipment from Seiler Instrument Company.
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Great River Teens Encounter Christ Service Request
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A service request form for volunteers interested in participating in Teen Encounter Christ (TEC) or Quest religious retreats in the Great River region.
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ENMET Quote Form
PDF template
A service request and quote form for product repairs, calibration, and warranty claims for ENMET equipment.
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Service Request Form
PDF template
A form for requesting calibration, repair, or service for Sea-Bird scientific instruments and equipment.
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Service Request Form
PDF template
A form for customers to request service or report issues with a product, likely related to firearms or weapons.
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Service Request Form
PDF template
Form for requesting service and reporting equipment issues or malfunctions.
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SERVICE WAIVER FORM
PDF template
A form for employees to document previous employment and retirement plan eligibility when waiving a waiting period for retirement plan enrollment.
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Orenco MVP Control Panel Service Inspection Form
PDF template
Detailed inspection form for evaluating septic tank and dose tank components and conditions
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Settlement Proposal
PDF template
A document used to propose financial settlement for a terminated contract, detailing costs, expenses, and credits.
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Residential Sewer Backup Report Form
PDF template
Official form for reporting residential sewer backup incidents and requesting potential reimbursement for cleanup costs.
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Standard Form 1199A Direct Deposit Sign Up Form
PDF template
Government form for setting up direct deposit payments for various federal benefit and payroll programs.
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Standard Form 1199A Direct Deposit Sign Up Form
PDF template
A form for enrolling in direct deposit for various federal government payments including social security, veterans' benefits, and retirement payments.
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SF 312 Non Disclosure Agreement
PDF template
Detailed instructions for completing the Standard Form 312 Non-Disclosure Agreement required for security clearance processing.
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ACH VENDORMISCELLANEOUS PAYMENT ENROLLMENT FORM
PDF template
A form used for setting up Automated Clearing House (ACH) electronic payments with vendor payment information.
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ACH VendorMiscellaneous Payment Enrollment Form
PDF template
A form used for enrolling in Automated Clearing House (ACH) electronic payments with payment-related information processing.
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Budget Information For Non Construction Programs (SF 424A)
PDF template
A standardized form for providing budget information for non-construction federal grant programs.
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SF 428 Tangible Personal Property Report
PDF template
A form for reporting federally-owned property inventory for federal financial assistance recipients.
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Medical Reimbursement Account Claim Form
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Comprehensive instructions for submitting medical expense reimbursement claims through a Medical Reimbursement Account (MRA)
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Special Filings Records Order Form
PDF template
Form for requesting information about special filings with the California Secretary of State, covering various types of professional and legal registrations.
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Travel Grant Process
PDF template
Comprehensive guide for Southeastern students seeking reimbursement for academic and leadership travel expenses through the Student Government Association (SGA) grant system.
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Great Bay Resource Protection Partnership Stewardship Grant Program Invoice Form
PDF template
An invoice form for submitting grant-related expenses and reimbursement requests for the Great Bay Resource Protection Partnership program.
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Travel Funds Policy For Investigators
PDF template
Policy outlining travel fund reimbursement guidelines for research investigators attending scientific meetings.
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Direct Deposit Request Alberta Seniors Benefit
PDF template
A form for seniors to set up direct deposit for government benefits through the Ministry of Seniors and Housing in Alberta.
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Member Claim Form
PDF template
A form for Sutter Health Plus members to request reimbursement for eligible healthcare services and OTC COVID-19 tests they have already paid for.
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Shuttle Service Request Form
PDF template
A form for requesting shuttle service extensions or dedicated transportation between campus locations.
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STATE OF HAWAII IDENTIFICATION CARD APPLICATION
PDF template
Official form for applying for or renewing a state identification card in Hawaii, with options for REAL ID compliance.
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Signature Authorization Form
PDF template
A form to authorize or remove individuals who can sign and pull permits on behalf of a license holder with the City of Gainesville Building Division.
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The Silver Beaver Award Nomination Form
PDF template
Nomination form for recognizing distinguished service by registered Scouters who have made an impact on youth through Scouting.
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Exhibitor Ethernet Service Order Form
PDF template
Order form for obtaining internet and network services for exhibitors at Grand Hyatt San Diego conference venue
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SELF INSURED SERVICES COMPANY REIMBURSEMENT FORM
PDF template
A form for employees to submit medical expense claims for reimbursement through a self-insured employer benefit program.
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Service Level Agreement
PDF template
Service level agreement between NYS Office of Children and Family Services Human Services Call Center and Office of Cannabis Management for call handling services.
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VendorIndependent Contractor Request Form
PDF template
Form for student groups to request vendor or independent contractor payments at Johns Hopkins University
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Boat Service Agreement
PDF template
A comprehensive form for boat owners to provide personal details, boat specifications, and authorize repair services at a marina.
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Small Commercial Service Agreement
PDF template
A utility service contract for commercial customers establishing terms for electric, gas, water, and sewer services in the Greenwood service area.
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Small Miner Waiver Information
PDF template
Detailed guidelines for filing a small miner waiver for mining claims with the Bureau of Land Management.
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Sales Order Form
PDF template
Order form for purchasing Smart Cara products with shipping and payment details.
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ING Corporate Card Program SmartData Reporting File Delivery Application Change Form
PDF template
Form for managing corporate card program services, including SmartData reporting and file delivery administrator settings.
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SmartTax Vendor Guide
PDF template
Guide for vendors explaining GSA SmartPay travel accounts, tax exemption policies, and card usage for government employees.
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SmartTax Vendor Guide
PDF template
A guide for vendors explaining GSA SmartPay travel accounts, tax exemption, and card usage for government employees.
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SmartTax Vendor Guide
PDF template
Comprehensive guide explaining the GSA SmartPay program, payment solutions, and vendor guidelines for accepting government payment methods.
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SMART SNACK ORDER FORM
PDF template
A form for students to purchase snacks for classroom celebrations with allergen information and pricing details.
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Management Benefits Fund Superimposed Major Medical Plan (SMMP) Claim Form
PDF template
A comprehensive medical claim form for submitting healthcare expenses and patient information to the Management Benefits Fund insurance plan.
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SMS QuestionnaireSupplement Pre Award V6.0
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A document providing guidance for completing the SMS Questionnaire for aviation safety management and risk reduction processes.
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Student Certification For Business Related Travel
PDF template
A form for certifying student travel as business-related for grant or reimbursement purposes at Southern Methodist University.
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Southern Nazarene University Business Expense Reimbursement Policy
PDF template
A comprehensive guide for university employees detailing policies and procedures for reimbursing business, travel, cell phone, and moving expenses.
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Social Media Policy
PDF template
Official guidelines for United States Office of Personnel Management's use of social media platforms and management of social media accounts.
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Graduate Handbook Online MasterS Degree In Sociology
PDF template
A comprehensive guide for graduate students in the online Master's degree program in Sociology at Arizona State University's T. Denny Sanford School of Social and Family Dynamics.
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Payment Manual 2024 2025
PDF template
A comprehensive guide detailing payment procedures, reimbursement processes, and direct payment instructions for an organization.
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SERVICE ORDER FORM
PDF template
A form for requesting visa and passport-related services with optional additional service selections.
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SERVICE REQUEST FORM
PDF template
A form for customers to request repair, calibration, or return of equipment from Solar Light Company.
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CSTCDT Amendment Of Solicitation
PDF template
Official amendment to a state procurement solicitation with clarifications and responses to vendor questions
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State Of Oklahoma Solicitation 4770000123
PDF template
Invitation to bid for BIRST Business Intelligence software issued by Oklahoma Office of Management and Enterprise Services for the Oklahoma Bureau of Narcotics.
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Amendment Of Solicitation
PDF template
Official amendment to a procurement solicitation with updated questions and answers for vendors.
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SOLICITATION TO BID SALE OF 12 COUNTY OWNED SURPLUS PROPERTIES
PDF template
Solicitation for bids on 12 surplus properties located in Dania Beach, Florida within specific geographic boundaries.
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Create Improved Constituent Experiences With DocuSign Agreement Cloud
PDF template
A document exploring how government agencies can enhance constituent experiences through digital transformation and technology solutions.
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How To Recruit, Support, And Retain Your Hybrid Government Workforce
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A solution brief discussing how digital technologies can modernize government HR processes, improve employee experience, and streamline recruiting and onboarding.
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SOP 1 119 Travel Procedures
PDF template
Standard operating procedure detailing travel expense guidelines for staff, volunteers, and contractors conducting official business for TNI.
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E Filing Refund
PDF template
Official form for requesting a refund for electronic filing services from the Wyoming Secretary of State's Office.
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Customer Feedback Form
PDF template
A document used to collect and track customer complaints, product issues, and corrective actions.
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VISION CLAIM FORM
PDF template
Insurance claim form for submitting vision-related medical service claims and patient information.
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Expense Reimbursement Form
PDF template
A form for requesting reimbursement of travel, communication, and miscellaneous business expenses with itemized categories.
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WorkPlace Spanish Training Enrollment Authorization Form
PDF template
Authorization form for government employees to enroll in an online Spanish training course offered by the Indiana Judicial System and Ivy Tech Community College.
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Contractor Invoice
PDF template
Official form for contractors to submit invoices and delivery details to the U.S. Government Publishing Office
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VisitorGuest Speaker Reimbursement Form
PDF template
A form for tracking and processing reimbursements for guest speakers and visitors at UCLA, including travel, meals, and honorarium details.
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Speaker Travel Reimbursement
PDF template
A form for speakers to claim travel-related expenses for presentations at Florida Bar events.
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Speaker Service Agreement
PDF template
A contract document for compensating speakers for services provided at university events, detailing honorarium and potential additional expenses.
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SPEAKER SERVICE REQUEST FORM
PDF template
A form for requesting an athlete or speaker for an event, including event details, speaker requirements, and budget information.
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OPM Special Entry Rate Exceptionally Well Qualified
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Specialized Funding Grants Reimbursement Form
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APHON Local Chapter Special Meeting Expense Report Form
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Form for APHON local chapters to request reimbursement for expenses related to hosting a chapter meeting to promote voting in the national election.
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Special Order Request Form
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Form for ordering laboratory supplies and chemicals with multiple entry sections for detailed procurement tracking.
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SPECIAL ORDER REQUEST FORM
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Special Print Copy Order Form
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Form for customers to request printing and copying services with document specification details.
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ASTSWMO Special Travel Policy
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Comprehensive policy governing travel reimbursement, stopover conditions, and travel expense guidelines for ASTSWMO-sponsored activities.
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Completing Grant Billing Instructions For State Form 55081
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Detailed instructions for completing the Land and Water Conservation Fund (LWCF) grant billing form for reimbursement requests.
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Small Purchases Method Of Procurement (Workshop SPO 120)
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A training workshop for state personnel on the small purchase method of procurement, covering procedures, conditions, and requirements for procuring goods, services, and construction.
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Non Employee Travel Reimbursement Expense Report Form
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Form for non-employee travel expense reimbursement at Johns Hopkins Enterprise, covering transportation, meals, and miscellaneous expenses.
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Waco Convention Center Booth Service Order Form
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Order form for electrical services, internet, and booth resources for event at Waco Convention Center
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Boston University Request For Spousal Travel
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REQUEST FOR SPOUSAL TRAVEL
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Form for documenting and obtaining approval for a spouse's travel on university business at university expense.
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CROW SHOOTING SUPPLY PURCHASE FORM
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Order form for purchasing shooting supplies at discounted rates for Scholastic Pistol Program participants
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CATERING ORDER FORM
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Sprint Discount Program Eligibility Verification And Service Agreement Form
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Sprint Solutions, Inc. Terms And Conditions Of Service
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Dual Benefit Reimbursement Form
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Service Request Form
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Service Request Form
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Form for requesting service and repair of environmental instruments with details about shipping, contact, and equipment information.
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INSTRUMENTATION SERVICES SERVICE REQUEST FORM
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Petty Cash Reimbursement Guidelines For Form SS07
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Guidelines and instructions for submitting petty cash reimbursement requests for student organizations at Shippensburg University.
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Standard Summit Instructors Meeting EXPENSE REPORT FORM
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SSA 437 BK Civil Rights Complaint Form
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SSA 7050 F4 Request For Social Security Earning Information
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SSCEA Purchase Pre Approval Form
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Form for members to request pre-approval of expenses from SSCEA Leadership Team with receipt submission requirements.
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Staff Child Care Benefit Plan Application Form
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Staff Excellence Award Nomination Form
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Staff Expense Reimbursement Form
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Detailed instructions for completing and submitting staff expense reimbursement documentation electronically.
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Submission Form
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A proposal to delegate policy amendment authority to the County Administrator for more efficient human resources policy management.
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Staff Expense Reimbursement Request Form
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Reimbursement Form Instructions
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Stamp Order Form
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Order form for lumber industry stamps including HT, WPM, Dunnage, and Grade Stamps with various handle and attachment options.
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STANDARDIZED SUBMISSION REQUIREMENTS AND SELECTION CRITERIA
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Request for proposals from qualified firms and individuals to provide professional services with specified submission and selection criteria.
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Form SPF 6 MONTHLY PROCUREMENT REPORT
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state government contracts defining key terminology and regulatory requirements.
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STATE OF OHIO STANDARD TERMS AND CONDITIONS
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Standard contractual terms and conditions for state procurement and service agreements in Ohio.
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Standing Order Request Form
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Form for requesting transportation services with specific pick-up and drop-off details for Harbor Transit.
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VSU Standing Request For Authority To Travel Form
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Expense Report Form
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STAPLES ORDER FORM
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STAR I.D. Application Requirements
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Comprehensive guide detailing document requirements for obtaining a STAR I.D., including identity, Social Security, and residence verification
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Statewide Travel Policy
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Comprehensive travel policy and procedure manual for state employees covering travel expenses, transportation, lodging, and reimbursement guidelines.
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Minnesota State Election Law Complaint Form
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Official form for reporting potential violations of Minnesota election laws to county authorities.
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EMPLOYMENT APPLICATION PART 1 PRE INTERVIEW
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Statement Of Lawful Presence To Apply For State Issued CertificationLicense
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State Of Florida Employment Application
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Official employment application form for state government positions in Florida, collecting personal, educational, and professional details from job applicants.
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STATE OF GEORGIA STANDARD POSITION APPLICATION FOR EMPLOYMENT
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Official employment application form for job seekers applying to work for the State of Georgia government.
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Mississippi Department Of Education Employee Travel Procedures Manual
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Comprehensive travel guidelines for Mississippi Department of Education employees, detailing travel authorization, reimbursement, and official duty station procedures.
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Contract Search Sorted By Agency
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A comprehensive report listing active government contracts sorted by agency with contract details.
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Department Of State Regulatory Retrospective Review Update
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STATIONERY ORDER FORM
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Form LM 3 Labor Organization Annual Report
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Annual financial reporting form for labor organizations required to file under specific federal labor laws.
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STEP ND Grant Activity 1 Domestic Trade Trip Reimbursement Request And Survey Form
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Stipend Payment Request Form
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STLA Survey Form (Blank)
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Wire Transfer General Guidelines
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Nomination Form
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University Of Washington Stores Order
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Internal procurement form for ordering supplies and tracking purchase details at the University of Washington
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STORES ORDER REQUEST
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Internal form for requesting products or equipment within a building operations department
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Aventri Refund Request
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PRODUCT SERVICE GUIDE 2018
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SALES ORDER FORM
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SALES ORDER FORM
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Recreational Vehicle Registration Form
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A form for registering a recreational vehicle with a homeowners association and obtaining a parking permit for the vehicle.
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Service Request Form
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Student Agreement Form
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Refund Request Form
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Form for students to request refund of credit balances in their student account through various methods of reimbursement.
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Student Direct Deposit Authorization Form
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BC STUDENT Reimbursement Form
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Form for students to request reimbursement for eligible expenses at Boston College, to be paid via direct deposit.
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Student Expense Report Form
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Travel Form
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Mileage Expense Reimbursement Form
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Form for employees to document and request reimbursement for business miles driven using a personal vehicle beyond normal commute.
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Student Organization Expense Approval Form
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Form for Northwestern Law students to request reimbursement or advance payment for student organization event expenses.
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Student Organization Reimbursement Form
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A form for University of Georgia student organizations to request reimbursement for program and event expenses.
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Student Reimbursements Process
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Detailed instructions for students seeking reimbursement for organization expenses through the University of Miami's Workday system.
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Student Reimbursement Form
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ClubSGA Account Payment Form
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Reimbursement Request Form
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STUDENT TRAVEL FORM
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A form for student pharmacists to request travel reimbursement for professional conferences with specific funding guidelines.
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Student Business Travel Certification Form
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Form documenting business travel expenses for students to ensure tax-free reimbursement under the University's Accountable Plan rules.
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Graduate Student Travel Reimbursement Form
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A form for graduate students to request travel expense reimbursement for conference attendance and related academic travel.
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Travel Expense Reimbursement Form For Law Students
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A form for law students to document and request reimbursement for interview-related travel expenses from host law firms.
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Certificate Of Foreign Status For Federal Tax Withholding (UC W 8BEN)
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A form for foreign individuals to determine appropriate federal tax withholding when receiving payments from the University of California.
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Reimbursement Form
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Form for documenting and requesting reimbursement for business travel expenses including transportation, lodging, meals, and incidental costs.
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Manufactured Housing Warranty Claim Form
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A warranty claim form for manufactured housing repair services with detailed service and part information requirements.
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Purchase Order Request Form
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MOCS Subcontractor Approval Form
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Subscriber Claim Form
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Insurance claim form for submitting medical service bills to Blue Cross Blue Shield of Massachusetts for reimbursement.
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Subscriber Claim Form
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A comprehensive form for submitting medical insurance claims to Blue Cross Blue Shield of Massachusetts for reimbursement of healthcare services.
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Subway Express Catering Order Form
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Catering order form for submitting food and beverage requests to Subway Express with specific ordering guidelines and terms.
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Subway Express Catering Order Form
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A catering order form for Subway Express, used to place food and beverage orders for events or meetings.
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Media Release And Consent Form
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Summer Reimbursement Request Form
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Environmental Service Request (ESR) Form
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SUPPLIES ORDER FORM
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SUPPLIES REQUISITION FORM
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Supply List Order Form
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WPHL Supply Order Form
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Order form for laboratory requisition forms, collection kits, individual components, mailers, and outbreak supplies from Wyoming Public Health Laboratory.
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Supply Order Form
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A form used by the Stockbridge-Munsee Purchasing Department to process and track supply purchases and vendor orders.
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Dependent Care Reimbursements
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Surplus Personal Property Disposal Policy
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Policy governing the disposal, reuse, reallocation, sale, or donation of surplus personal property owned by Santa Clara County.
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SVEA Tuition Reimbursement Form
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Form for school district employees to request tuition reimbursement for professional development and educational advancement.
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Member Reimbursement Claim Form
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EXPENSE REIMBURSEMENT REQUEST FORM
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A form for submitting expense reimbursement requests with details on payee information and expense documentation.
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WARRANTY CLAIM FORM
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A form used to document and submit warranty claims for Swaploader equipment and parts.
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Proof Of Payment Affidavit Form
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Oregon Music Teachers Association, Inc. Syllabus Billing Form
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A form for music teachers to request financial reimbursement from the Oregon Music Teachers Association's Syllabus committee.
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Syourei 2
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A Japanese government ordinance related to the certification and management of research and development business plans.
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Consulting And Technical Services II (CATS II) Task Order Request For Proposals
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A task order request for proposals for planning support services related to central business licensing in Maryland.
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Transient Occupancy Tax Exemption Form
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Instructions and form for requesting exemption from transient occupancy taxes for government employees or officials in El Dorado County, California.
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Travel And Entertainment Reimbursement Policy
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Policy detailing travel and entertainment expense guidelines for Ronald McDonald House Charities trustees, officers, and other applicable persons.
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Travel And Business Expense Report Form
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A comprehensive form for reporting and requesting reimbursement of business travel and related expenses for employees and non-employees.
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Request For Competitive Sealed Proposal TAC1193 Addendum2 Mobile Application Customer Relationship
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City of Tulsa request for a mobile customer relationship management application with specific technical requirements and scope of work.
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Viridian Pump Return Pre Authorization Form
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Taiz Volunteer Form 2002 2003
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Volunteer form for individuals interested in assisting with Taiz Contemplative Worship Services through various roles like musicianship, reading, and service preparation.
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Service Request Form
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Form For Changing Mailing Address
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A form used to request a change of mailing address with the Potter County Assessment Office in Pennsylvania.
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Tax Certification Affidavit
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Application Form For Tax Compliance Certificate For Individuals Non Individuals
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Official form for requesting a tax compliance certificate from the Taxation Division for individuals and non-individuals.
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Tax Credit For Contribution Program
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Guidelines for a tax credit program offering 50% credit on eligible contributions to specific state funds by taxpayers.
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State Tax Exemption Form
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Official document certifying tax exemption for the State of Connecticut and its political subdivisions.
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Tax Offset Hardship Refund Request
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Form 4506 T
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IRS form used to request a transcript of tax return information, which can be obtained free of charge.
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Combined Federal State Tax Withholding Election Form For Monthly Recurring Pension Payments
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A form for electing federal and state tax withholding options for monthly pension payments
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Federal Income Tax Withholding Form
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Form for electing federal income tax withholding options for National Electrical Benefit Fund pension payments
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NEW TEXTBOOK ORDER FORM
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A form for ordering a single textbook for academic use, with details about course, edition, and adoption information.
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Claim Against The State Of Nevada
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Official form for submitting a legal claim against the State of Nevada, used to initiate potential legal proceedings or compensation requests.
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School Of Art Design T Card Purchase Form
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A multi-entry form for documenting university purchases, vendor details, and account charging information.
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Travel Expense Statement
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A comprehensive form for employees to document and request reimbursement for travel-related expenses and meals.
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Treasury Collateral Management And Monitoring (TCMM) Agency Authorization Form
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A form for creating or managing security accounts and user access for the Treasury Collateral Management and Monitoring system.
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Local Security Administrator (LSA) Authorization Form
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Form for financial institutions to designate local security administrators for Treasury Collateral Management and Monitoring services.
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Reimbursement Form Non Employee Travel Reimbursement
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A form for employees and students to request reimbursement for authorized expenses and purchases made using personal funds.
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TDOA Electronic Funds Transfer Request Form
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Form for authorizing electronic funds transfer for interest and principal payments to the State of Wyoming.
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Technology Services Order Request Form
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Form for requesting technology hardware, software, and peripherals within an educational institution
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ETA Instructions For OIG 1 156 Incident Report (IR)
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Manual providing instructions for completing the OIG 1-156 Incident Report form for reporting violations and incidents within the Employment and Training Administration.
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Telecommunications Service Request Form
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A form for requesting telecommunications services including phone installations, moves, and removals at an organization.
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Telephone Activation Cancellation Form
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A form for activating or cancelling telephone service in student housing at San Jose State University
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Telephone Service Request (TSR)
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A form for requesting telephone equipment, services, and line relocations within an organization.
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Saint Xavier University Landline Telephone Service Terms And Conditions
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Terms and conditions for students opting to receive landline telephone service in university residence halls for one academic year.
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Temporary Child Care Attendance Form (CCAF)
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A form used by parents and child care providers to document and track child care services for potential reimbursement through Solano Family & Children's Services.
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Expense Report Forms
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Comprehensive instructions for preparing, documenting, and submitting employee expense reimbursement reports.
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Temporary Promotion Request Form
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A human resources form for requesting temporary employee promotions within the County of Marin government.
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Request For Tenancy Approval (RTA) Packet
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Official form for submitting and processing tenant housing voucher approval through Miami-Dade County's Housing Choice Voucher Program.
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Tenant Water Account Move Form
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A form for customers moving and transferring water utility services in the City of Niagara Falls, with options for refund and account transfer.
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Low Code Interactive Classroom Service Agreement
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A service agreement document detailing the terms and conditions for Tencent Cloud's Low-code Interactive Classroom product.
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Guide To Completing And Submitting A Travel Expense Report (TER)
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A comprehensive guide for employees and students to complete and submit travel expense reimbursement documentation for university-related travel.
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Term Appointment Employment Forms
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Collection of required employment forms for new Environmental Protection Agency employees to establish personnel records, benefits, and payroll information.
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Termination Of Utility Service
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A form for customers to request termination of utility services and provide forwarding contact information.
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Termination Of Utility Service
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Form for customers to request termination of utility services and provide forwarding contact information.
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OK.Gov Services Agreement
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Service agreement between OK.gov and a customer for accessing online government services through an electronic platform.
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Nursing Home COVID 19 Testing Reimbursement Form
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Form for nursing homes to submit COVID-19 testing expenses for reimbursement from the Michigan Department of Health and Human Services.
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Travel Entertainment Expense Reimbursement Update
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Guidelines for travel and entertainment expense reporting at the University of San Francisco, including contact information and reimbursement standards.
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APPLICATION FOR EMPLOYMENT
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Official job application form for employment with the State of Texas, designed to collect comprehensive candidate information for state agency positions.
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Permanent Resident Exemption Form
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A document for claiming exemption based on permanent resident status for a 30-day consecutive period.
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DentalOptical Benefit Application Form
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Application form for claiming dental and optical benefits through the Transport Friendly Society, requiring detailed expense and payment information.
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Self Directed Services Mileage Reimbursement
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Form for tracking and requesting mileage reimbursement for self-directed services by employees under Maryland DDA guidelines.
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Historic Theaters Workshop Scholarship Application
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A scholarship program to support Oregon residents attending historic theater preservation workshops by offsetting hotel costs.
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Order Form
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Legal document for purchasing products and services from Thomson Reuters, involving West Publishing Corporation and Thomson Reuters Enterprise Centre GmbH.
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Public Plans Provider Manual Claim Requirements, Coordination Of Benefits And Dispute Guidelines
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Comprehensive manual detailing claim submission methods, coordination of benefits, and dispute resolution processes for healthcare providers.
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Senior Products Provider Manual
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A manual detailing claim submission guidelines, processing procedures, and coordination of benefits for healthcare providers working with Tufts Health Plan Senior Products.
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Insurance Form Thrive
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Form authorizing Personal Touch Medical Claims to submit medical insurance claims on behalf of a patient and outlining payment terms for claim processing.
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Electrical Service Order Form
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Form for ordering electrical services for event exhibitors at Treasure Island Resort & Casino, including power requirements and payment details.
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TIME OFF REQUEST
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A form for employees to request time off to attend a regional educational event and obtain wage reimbursement.
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Non Emergency Medical Travel Reimbursement
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A guide for Medicaid recipients explaining how to claim reimbursement for non-emergency medical travel expenses including mileage, lodging, and meals.
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Oklahoma Development Finance Authority Administrative Operations
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Official administrative rules and definitions for the Oklahoma Development Finance Authority's operations and Credit Enhancement Reserve Fund administration.
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Title II A Application Reimbursements
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Step-by-step instructions for completing a reimbursement application for Title II-A funding with steps for first and amendment reimbursements.
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Order Request Form
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A comprehensive form for requesting title services and property-related documentation for real estate transactions.
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Title VI Complaint Form
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A form for filing discrimination complaints under Title VI of the Civil Rights Act of 1964 with the Delaware Valley Regional Planning Commission.
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Expense Request Form
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A form for employees to request reimbursement or purchase of various work-related expenses and supplies.
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TMF Assessment Form
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Assessment form for California public water systems related to technical, managerial, and financial capabilities for funding, new systems, or ownership changes.
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Tennessee Extension Volunteer Application Form
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A volunteer application form for Tennessee Extension to match applicants' skills with organizational needs and ensure a safe environment.
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Foster Care Education Travel Reimbursement
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Policy and guidelines for reimbursing travel expenses to maintain educational stability for foster children in their school of origin.
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Transient Occupancy Tax Exemption Form
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A form for claiming exemption from transient occupancy tax in San Bernardino County for specific categories of guests
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Transient Occupancy Federal Tax Exemption Form 1
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A form for federal and California state employees to claim tax exemption for lodging expenses while traveling on official government business.
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Town Of North Hempstead Procurement And Payment Policy
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Internal policy governing procurement of goods and services for the Town of North Hempstead, focusing on cost-effectiveness and preventing favoritism.
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Submitting A Report
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A detailed guide for submitting reports through the Transfer Payment Ontario system, explaining the report submission process and requirements.
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Guidance For Reimbursement Certificates
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Official guidance for importers regarding filing reimbursement certificates and requirements for antidumping duty reporting.
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SERVICE REQUEST
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A service request form for lens inspection and delivery options from Spec-Care, a specialized care services company.
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TRADOC Onboarding Itinerary
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Comprehensive onboarding guide detailing pre-boarding, initial phase, and first-day activities for new civilian employees at TRADOC.
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REQUEST FOR TRAINING TRAVEL FORM
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A form for employees to request approval for training and associated travel expenses at the university.
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Transaction Account Action Checklist
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A comprehensive checklist for Northwestern University student organization financial officers detailing procedures for financial transactions and account actions.
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Transfer Request Form
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Form for transferring funds between State Treasury Money Management Trust (STMMT) accounts
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PWC Transfer Request Form
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A form for transferring vehicle service contract ownership from an original owner to a new owner, including important transfer conditions and acknowledgments.
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Louisiana Office Of Risk Management Client Instructions For The Transportation Unit
PDF template
Detailed instructions for third-party administrators handling transportation-related claims for the Louisiana Office of Risk Management.
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Transportation Requisition Form
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Form for requesting transportation funding and reimbursement for student activities through College Career Pathways program.
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Statutory Declaration
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A legal document declaring full contract performance and payment obligations for a government contract in Alberta, Canada.
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TRA Order Request Form
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Order form for telecommunications routing administration services from iconectiv's TRA division.
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Career Technical Education 2015 2016 Guidelines For CTE Travel
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Comprehensive guidelines for travel requests and approvals for Career and Technical Education programs, detailing submission procedures and required documentation.
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School Business Travel Administrative Rules
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Administrative guidelines for employee reimbursement and authorization for school business travel using personal vehicles for official district purposes.
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Travel Expense Reimbursement Overview
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Guidelines for travel expense reimbursement for SURF Foundation Board of Directors using U.S. GSA rates and procedures.
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Travel Advance Request
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A form for requesting travel advances for university employees, with detailed instructions and policy guidelines for travel expense reimbursement.
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Request And Authorization For Official Travel
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Official document for requesting and authorizing government travel, detailing traveler information, purpose, transportation, and expenses.
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Concur Travel Advance Budget Form
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A form for documenting and requesting travel expense budget allocation prior to business travel.
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Travel Business Expense Report
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A form for employees to document and request reimbursement for travel and business-related expenses incurred during work activities.
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TRAVEL AND BUSINESS EXPENSES
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Corporate policy governing travel and business expense reimbursement for Fraser Health employees, including approval requirements and submission guidelines.
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Travel And Business Expense Policy
PDF template
A comprehensive policy outlining guidelines for travel and business expenses for university faculty, staff, and students, ensuring compliance with regulations and responsible spending.
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SUGGESTED TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
PDF template
Guidelines for HFMA chapter leaders to manage and receive reimbursement for travel and entertainment expenses during chapter-related business.
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Travel Entertainment Policy
PDF template
Comprehensive policy governing university travel and entertainment expenses, defining transportation and travel guidelines for official university business.
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IEEE Travel And Expense Reimbursement Guidelines
PDF template
Guidelines for business travel reimbursement, covering expense reporting, payment schedules, and compliance with IRS regulations for IEEE employees and volunteers.
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Travel And Expense Reimbursement Policy
PDF template
Policy governing travel, meetings, and expense reimbursement for county employees and officials.
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Santa Clara University Travel Reimbursement Policies Procedures
PDF template
Comprehensive policy document outlining travel expense reimbursement guidelines for Santa Clara University employees and travelers.
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Santa Clara University Travel Reimbursement Policies Procedures
PDF template
Comprehensive guidelines for Santa Clara University employees and others seeking reimbursement for travel expenses related to university business.
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Travel Policy
PDF template
Policy establishing guidelines for travel, conference, training, and business expense reimbursement for Transportation Authority personnel.
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Travel And Reimbursement Procedures
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Comprehensive guidelines for employee travel expenses, reimbursement procedures, and documentation requirements for school district staff.
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Request For Approval Of Travel
PDF template
A form for requesting and documenting travel approval for University of Illinois at Urbana-Champaign Department of Statistics personnel.
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Travel Approval
PDF template
Comprehensive guidelines for domestic and international travel approval process for College of Education members, including required documentation and expense guidelines.
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Virginia Tech Travel Estimate And Approval Form
PDF template
A comprehensive form for documenting and approving travel expenses for Virginia Tech employees, students, and visitors
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Travel Authorization And Reimbursement
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Official document for authorizing and requesting reimbursement for university-related travel expenses
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Travel Expense Estimate Authorization And Advance Request Form
PDF template
A form for employees to request travel expense estimates and advance funding for business trips.
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TRAVEL AUTHORIZATION
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Official form for documenting and authorizing employee travel expenses and arrangements for the Nez Perce Tribe.
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AUTHORIZATION OF TRAVEL
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A comprehensive form for employees to request and document travel authorization and expense reimbursement at Austin Peay State University.
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Travel Authorization Form
PDF template
Form for employees to request and document travel expenses, including approvals and estimated costs for university-related travel.
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Travel Form
PDF template
A comprehensive document for documenting and requesting travel expenses, including authorization and reimbursement details.
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Travel Authorization Reimbursement
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Comprehensive guide for SUU employees and students on travel authorization, reimbursement procedures, and best practices for travel documentation.
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PARIS JUNIOR COLLEGE TRAVEL AUTHORIZATION FORM
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A form used to plan, authorize, and document travel expenses for faculty, staff, and students at Paris Junior College.
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Travel Awareness Form
PDF template
Comprehensive guidelines for travel authorization, reimbursement, and expense management for university employees.
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Travel Guidelines And Reimbursement Policy
PDF template
Comprehensive guidelines for booking travel, obtaining reimbursements, and managing travel expenses for event participants.
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Travel Expense Guidelines
PDF template
Guidelines for booking travel, obtaining reimbursement, and managing travel expenses for organization participants.
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Travel Business Expense Reimbursement Policy
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Policy for reimbursing travel and business expenses for university representatives according to IRS regulations and creating a uniform reimbursement process.
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Arkansas State University Travel Cancellation Form
PDF template
A form used to document and process travel-related cancellations for university employees using travel or department cards.
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TAMUC State Travel Card Activation
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Instructions for activating and using a state travel card for university-related expenses with specific usage guidelines.
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Philosophy Department Travel Checklist
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Comprehensive guidelines for university faculty travel expenses, approvals, and reimbursement procedures for the Binghamton University Philosophy Department.
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LC Travel CHECKLIST
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Comprehensive guide detailing steps and procedures for Lee College employee travel, including pre-travel, during travel, and post-travel requirements.
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School District Of Escambia County Travel Claim Procedures
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Comprehensive guidelines for travel arrangements, reimbursement, and claim procedures for the School District of Escambia County.
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Travel Or Conference Reimbursement Form
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A form for employees to document and request reimbursement for travel-related expenses incurred during district business.
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Travel Or Conference Reimbursement Form
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A form for employees to document and request reimbursement for travel expenses related to district business.
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Travel Direct Deposit Form
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Form for employees to set up, change, or cancel direct deposit for travel-related reimbursements.
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Travel, Entertainment And Business Expenses
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Comprehensive guidelines for reimbursing university-related travel, entertainment, and business expenses for employees and guests.
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Travel, Entertainment And Business Expenses
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Comprehensive guidelines for university employee travel, entertainment, and business expense reimbursement processes and requirements.
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Employee Travel And Entertainment Expense Reimbursement Policy
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Policy outlining requirements and procedures for employee travel and entertainment expense reimbursement at Attorneys' Title Guaranty Fund, Inc.
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TravelerS Checklist For Overnight Travel
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A comprehensive guide for Old Dominion University travelers detailing pre-travel requirements and compliance procedures for overnight and international travel.
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Travel Expenses Policy
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Policy governing travel expenditures and reimbursement for university business travel, outlining authorization, documentation, and expense guidelines.
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TRAVEL EXPENSE CLAIM
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A detailed form for claiming and documenting travel expenses related to university business, including transportation, accommodation, and meal costs.
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Travel Expense Claim
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Comprehensive form for submitting travel-related expenses and reimbursement details for university employees or vendors.
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ASA TRAVELEXPENSE REIMBURSEMENT FORM
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A comprehensive form for tracking and submitting travel-related expenses for ASA staff and volunteers, including daily expense details and certification.
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Business Expense Reimbursement Form
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Form for submitting and documenting business-related travel expenses for reimbursement by an organization.
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Department Travel Expense Audit Reference
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Guidelines for accurate recording, submission, and processing of employee travel-related expense reimbursements for state employees.
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Travel Expense Policy
PDF template
Policy governing travel expense reimbursement for university faculty, staff, students, and other travelers seeking compensation for business-related travel expenses.
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Travel And Expense Policy For Board Members
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Comprehensive policy guidelines for board members' travel expenses, reimbursement procedures, and financial management during business travel.
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Travel And Business Related Expense Policy Volunteers And Staff
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Policy document outlining reimbursement guidelines for travel and business-related expenses for California Lawyers Association employees and volunteers.
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IEEE Travel And Expense Reimbursement Guidelines
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Guidelines for travel and expense reimbursement for IEEE employees and volunteers, detailing process, compliance, and reimbursement requirements.
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Expense Report Form
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Document for employees to report travel-related expenses, including lodging, transportation, and shared costs.
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Travel Expense Report
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A detailed form for reporting and claiming travel-related expenses for reimbursement or advance payment.
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Travel Arrangement Form
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Comprehensive form for documenting and requesting travel arrangements for university personnel, including trip details, funding, and expense tracking.
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Travel Form
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Form for tracking and submitting volunteer travel miles for reimbursement at Blair Senior Services, Inc.
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FACULTY TRAVEL FORM
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Document outlining travel funding guidelines and reimbursement process for faculty members for professional conference and meeting travel.
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Sumner County Government Travel Form (Attachment A)
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Official form for tracking and reimbursing employee travel expenses and related costs for Sumner County Government.
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Sumner County Government Travel Form (Attachment A)
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Official form for documenting employee travel expenses and seeking reimbursement from Sumner County Government.
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Travel Form Procedure
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A comprehensive procedure for submitting and processing travel requests and expenses for college staff and faculty members.
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Travel Form Instructions
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Detailed instructions for completing a state employee travel reimbursement form with guidelines for expenses, meals, and mileage.
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TRAVEL FORM
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A comprehensive travel reimbursement and expense tracking form for academic travel at UNC Chapel Hill.
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REQUEST FOR TRAVEL BY GRADUATE STUDENT ON DEPARTMENTAL FUNDS
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Comprehensive guidelines for doctoral graduate students seeking travel fund reimbursement for academic conference presentations within specific criteria and limitations.
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Travel Expense Reimbursement Form
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A detailed form for documenting and requesting reimbursement for travel-related expenses for SUNY employees and consultants.
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Travel Expense Reimbursement Form
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A comprehensive form for documenting and requesting reimbursement for travel expenses for SUNY research personnel.
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Professional Travel Fund Request Form
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A form for Reed College faculty to request funding for professional conference travel and reimbursement of associated expenses.
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Faculty Travel To A Non Home Campus
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Travel reimbursement policy for CSU East Bay faculty members teaching at multiple campus locations during Fall 2011-Fall 2012.
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Travel Guidelines
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Comprehensive guidelines for submitting travel authorizations and expense reports for university employees, including submission procedures, receipt requirements, and compliance details.
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EMBO YIP And IG Travel Guidelines
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Guidelines for travel expense reimbursement for EMBO Young Investigator Programme (YIP) and Independent Group (IG) members.
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Travel Information Form
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A comprehensive form for documenting travel expenses and reimbursement details for UMBC Biological Sciences department members
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Travel Manual
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Comprehensive manual detailing travel expense policies and procedures for faculty and staff at UNC Greensboro.
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Travel Costs On Sponsored Programs Policy
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A comprehensive policy detailing travel expense guidelines and reimbursement procedures for Boston College employees working on sponsored programs.
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PM 13 University Travel Regulations
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A comprehensive overview of travel regulations and policies for university employees traveling on official business.
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900. Travel Policy
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Policy governing university-sponsored travel expenses, reimbursement procedures, and travel authorization requirements for university personnel and visitors.
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Travel Policy And Procedures
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Comprehensive guidelines for employee travel expenses, reimbursement, and travel advances at the College.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing official business travel for board members, employees, and authorized officials of MetroPlan Orlando.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing official business travel for board members, employees, and officials of MetroPlan Orlando, including authorization, transportation, and reimbursement guidelines.
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TRAVEL POLICES AND PROCEDURES
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Comprehensive travel policy governing travel procedures, authorization, and reimbursement for board members, employees, and officials of MetroPlan Orlando.
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County Of Sampson Travel Policy
PDF template
Policy outlining procedures and guidelines for official county travel expenses and reimbursement, ensuring responsible use of public funds.
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Travel Policy
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Policy detailing reimbursement guidelines for travel expenses for employees, officers, and board members of Lewis and Clark Community College.
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Travel And Business Expenditure Policy
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Comprehensive policy document outlining travel and business expenditure guidelines for AASHTO staff and travelers.
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HFMA Lone Star TRAVEL AND ENTERTAINMENT EXPENSE GUIDELINES
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Guidelines for HFMA Lone Star chapter leaders regarding travel and entertainment expense reimbursement and compliance.
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Travel Expenses Policy
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Policy governing travel expense reimbursement for county employees, including mileage and meal allowances.
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Travel Policy
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Official policy for reimbursing travel expenses for clergy and laity conducting diocesan business, including guidelines for travel authorization and expense management.
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Overnight Travel Policy
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Policy detailing travel expense reimbursement procedures, per diem rates, and requirements for submitting travel expense reports.
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Fiscal Policies And Procedures
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Comprehensive guidelines for employee travel, including authorization requirements and reimbursement rules for a university system.
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Travel Policy
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Policy governing travel expenses and reimbursement for individuals traveling on behalf of the organization, ensuring responsible and compliant travel practices.
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POST TRAVEL EXPENSE REPORT FORM
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A document for employees to report and request reimbursement for travel-related expenses incurred during official duties.
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Stonehill College Travel Pre Authorization Form
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A form for obtaining approval and estimating expenses for college-related travel before making arrangements.
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Beckman Laser Travel Pre Authorization Form
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A form for documenting and pre-authorizing travel details for reimbursement purposes, including traveler information and trip specifics.
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NMT Travel Procedures
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Guidelines for faculty, staff, and students traveling on official New Mexico Tech business, covering travel expenses and reimbursement policies.
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SOWELA TRAVEL PROCEDURES AND QUICK TIPS
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Comprehensive guide for employee travel procedures, pre-approval, expense reporting, and reimbursement process using Chrome River system.
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Travel Procedures Manual
PDF template
Comprehensive guide for travel policies, reimbursement procedures, and guidelines for university-related travel.
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TRAVEL PROCEDURES
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Guidelines for employee travel requests, approvals, advances, and reimbursements for Columbus County, NC.
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Travel Reference Guide
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A comprehensive guide for employees on travel procedures, system access, and reimbursement processes at Middle Georgia State University.
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Travel Regulations
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Comprehensive guidelines for university-related travel expenses, approvals, and reimbursement procedures for employees, students, and authorized travelers.
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Travel Reimbursement
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Comprehensive guidelines for University of North Dakota employees and students seeking travel expense reimbursement, detailing required documentation and submission procedures.
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Travel Reimbursement
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Comprehensive guidelines for submitting travel expense reimbursement requests at the University of North Dakota, detailing required documentation and policies.
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Travel Reimbursement Form Checklist
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A comprehensive checklist for submitting and processing travel reimbursement documentation with detailed signature and documentation requirements.
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EMPLOYEE TRAVEL FORMWORKSHEET FOR THE ERS SYSTEM
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A form for employees to document and submit business travel expenses for reimbursement through the ERS system.
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Chemistry And Biochemistry Travel Reimbursement Form
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A form for chemistry and biochemistry department members to document and request travel expense reimbursement for conferences and events.
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MileageTravel Reimbursement Form
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A detailed form for employees to document and request reimbursement for travel expenses and mileage incurred while working for the school district.
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WSE Request For Travel Reimbursement
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A form for documenting and requesting reimbursement for business-related travel expenses within the Department of Materials Science and Engineering.
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Graduate And Professional Programs Travel Reimbursement Form
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Form for USC graduate and professional program students to request reimbursement for approved travel expenses.
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City Of Baker School Board Travel Expense Reimbursement Form
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A detailed form for employees to claim travel-related expenses for official school business, including transportation, lodging, meals, and other costs.
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Voucher For Reimbursement
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Official form for documenting and claiming travel expenses for state employees or contractors in Florida
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Travel Reimbursement Guidelines
PDF template
Guidelines for travel expenses and reimbursement for Atlantic States Marine Fisheries Commission staff and members.
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Travel Form Auto
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Form for patients to request reimbursement for medical transportation expenses related to medical appointments.
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Truman State University Travel Reimbursement Policy
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Comprehensive policy detailing travel expense guidelines and reimbursement rules for university employees and non-employees.
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Travel Reimbursement Request
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Form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other conference-related costs.
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Travel Reminders
PDF template
Document summarizing Louisiana State University's unused travel tickets across different campuses and airlines' policies for ticket reuse.
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Travel Request And Authorization Form
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Form for requesting and documenting travel expenses and reimbursement for college employees
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Request For Personal Travel To Unaccompanied Or Partially Unaccompanied Embassy Post
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Form for U.S. government employees or their family members to request personal travel to unaccompanied or partially unaccompanied embassy or post locations.
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TRAVEL FORM
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A comprehensive form for pre-approving and documenting student and staff travel expenses, including reimbursement details and trip roster.
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California State University, Fullerton Business Travel And Prepayment Request
PDF template
A comprehensive form for submitting business travel details and prepayment requests for university employees and students
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Travel Service Agreement
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A legal agreement defining terms and conditions for a participant's enrollment in a travel program, including responsibilities, reservation process, and participation requirements.
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Travel Tips For Reimbursement
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Comprehensive guide for travel expense reimbursement, including mileage rates, per diem meal allowances, and documentation requirements.
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Travel Trailer Rental Agreement
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A legal agreement for renting a travel trailer, specifying terms of rental, location, and responsibilities of both owner and renter.
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TRAVEL TRAVEL GUIDELINES
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Comprehensive policy and procedure for employee travel approval, expense reporting, and reimbursement within an educational organization.
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Infusion Industry Trends Report Order Form
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Order form for purchasing a report on infusion industry trends with pricing options for members and non-members.
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County Realignment Provider Service Request Form
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A form for healthcare providers to request service alignment with Trillium Health Resources across Bladen and Halifax Counties.
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Initiating An Investigator Order Form
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Step-by-step procedure for creating an investigator order form and navigating the WayneBuy system for animal research specimen ordering.
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Step By Step Guide Initiating A Blanket Order Request
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A detailed procedural guide for initiating a blanket or standing order through the WayneBuy system at Wayne State University.
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Security Access Request Form For DMISTROR
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Form for requesting system access for federal employees and contractors to Debt Management Information System and Treasury Report on Receivables
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Pre Travel Checklist
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A comprehensive checklist for travelers on Research Foundation business to ensure proper travel planning and compliance with guidelines.
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NENY Area Association Trusted Servant Expense Report
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A quarterly expense reporting form for trusted servants to document and request reimbursement for organizational expenses.
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Travel Reimbursement Form
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A comprehensive form for documenting and requesting reimbursement for travel-related expenses for university business.
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T Shirt Order Form
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A form for ordering custom t-shirts with customer information, style, and artwork specifications.
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T Shirt Order Form
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Order form for purchasing conference t-shirts in various sizes with shipping options and payment methods.
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Comparative Medicine Technical Service Request Form
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Form for requesting technical services and supplies from the University of Maryland Baltimore's Comparative Medicine department
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Alumni Volunteer Service Hours Tracking Form
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A tracking form for Texas Southern University alumni to document and report their volunteer service hours and activities.
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Turnip The Beet High Quality Meals In The Summer Meal Programs 2024 Nomination Form
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Nomination form for recognizing high-quality meal services in summer food programs across the United States.
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Warranty Claim Form
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A form for submitting warranty claims for Tube-Line equipment and products with required details about the product and failure.
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UI Learning Development Tuition Assistance Program Reimbursement Form
PDF template
Form for University of Iowa Health Care employees to request tuition assistance reimbursement for approved educational courses.
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Employer TuitionFee Reimbursement Form
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A form for Indiana University of Pennsylvania employees to request tuition reimbursement from their employer for educational expenses.
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Tuition Pool Reimbursement Form
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A form for employees to request tuition assistance funds from an organizational tuition pool, with specific guidelines for reimbursement.
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David Douglas School District 40 Licensed Classified Tuition Reimbursement Form
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A form for school district employees to request tuition reimbursement for educational courses related to their professional development.
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Seton Hall Law School Tuition Reimbursement Form
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Form for students to request tuition reimbursement for courses taken at Seton Hall Law School.
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Application Procedures Tuition Reimbursement
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Procedures for county employees to apply for tuition reimbursement, including required documentation and submission process.
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Tutor Expenses FAQs
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Comprehensive guide for tutors detailing expense claim procedures, limitations, and required documentation for travel reimbursement.
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Tutor Expense Submission Instructions
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Step-by-step instructions for tutors to submit expense claims through the Tutor Zone online platform.
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Montclair Government Access Television Network Producer Distribution Agreement
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Agreement for submitting television programs to Montclair's government access television network for potential distribution and broadcast.
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Funds Inquiry
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A guide for reviewing budgeted, actual, and encumbrance amounts for specific or multiple accounts within Southern Illinois University's financial system.
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UB 04 Claim Form Instructions
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Comprehensive instructions for completing the UB-04 healthcare claim form with detailed guidance on form locator entries and billing specifications.
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Postdoctoral Scholar Childcare Reimbursement Form For UAW Represented (PX) Employees
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A form for University of California postdoctoral scholars to request reimbursement for eligible childcare expenses under the UAW-represented program.
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ReBUILDetroit Scholars Reimbursement Form
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A form for University of Detroit Mercy scholars to request reimbursement for travel and associated expenses.
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Employee Reimbursement Form
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A form for employees to document and request reimbursement for business-related purchases and expenses.
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Non Employee TravelReimbursement Form
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Form for non-employees to request travel expense reimbursement, documenting trip details and associated costs.
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PrescriPtion Reimbursement Request Form
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Form for requesting reimbursement for covered medications purchased at retail cost by insurance members.
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UnitedHealthcare Medical Claim Form
PDF template
A form used to request payment for eligible healthcare services that have already been received from an out-of-network provider.
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Medical Claim Form
PDF template
A form for submitting medical expense claims to UnitedHealthcare for reimbursement of eligible healthcare services.
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Medical Claim Form
PDF template
A form for submitting out-of-network medical claims and requesting payment for eligible healthcare services
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Sweat Equity Program Reimbursement Form
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Reimbursement form for tracking fitness facility visits and classes under UnitedHealthcare's wellness program in New York.
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Unemployment Compensation For Ex Servicemembers (UCX) Program Questions And Answers
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Detailed instructions for state agencies on processing unemployment claims for former military service members, including initial claim procedures and federal verification processes.
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Food Purchase Form
PDF template
A form for requesting and documenting food purchases for meetings or events by government agencies
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Member Medical Claim Submission Form
PDF template
A form for submitting medical insurance claims for reimbursement of eligible medical expenses when providers do not file claims directly.
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Medical Claim Form
PDF template
A form for submitting medical reimbursement requests for services from non-network providers under Uniform Medical Plans.
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Uniform Medical Plan Prescription Drug Claim Form
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A form for requesting reimbursement of covered prescription drugs, vaccines, COVID-19 test kits, and compounded prescription medications from the Uniform Medical Plan.
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Member Claim Submission Form
PDF template
A form for submitting medical and vision-related insurance claims for reimbursement with required patient and service details.
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Member Claim Submission Form
PDF template
A form for submitting medical and vision service claims to UMR for reimbursement by members.
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Travel Expense Report
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A comprehensive guide for completing the university's travel expense reimbursement form within 30 days of trip completion.
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Parental Consent Form
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A consent form allowing parents or legal guardians to authorize spa treatments for a minor, specifying gender preferences for service providers.
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Uniform Order Form
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Order form for purchasing school-branded clothing items like sweatshirts, polo shirts, and windbreakers for students and adults.
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Catering Request Form
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A form for ordering group catering lunches with multiple lunch box options and dietary requirements.
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Unique Services Reimbursement Program Claim Form
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A claim form for submitting reimbursement requests for unique healthcare services through Presbyterian Health Plan for the City of Albuquerque.
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American Legion Auxiliary Year End Impact Report Forms
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Comprehensive reporting form for documenting volunteer hours, service, and contributions of American Legion Auxiliary members supporting veterans and military families.
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University Printing Order Form
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Form for submitting print job requests to university printing services with details about job specifications and delivery requirements.
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Power Of Attorney Form
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A legal document authorizing a representative to act on behalf of a holder for unclaimed property audit functions with the New Jersey Department of Treasury.
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Form DSBE 1305 A Lobbying Disclosure Expense Reporting
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Instructions for filing quarterly expense reports for lobbying activities in Pennsylvania, including reporting thresholds and filing requirements.
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PER11 Appointment Request Form
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Instructions for scheduling manual or specialized appointments with NYC Department of Buildings Plan Examiners or Borough Commissioner's office using a new PER11 form.
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Information For Applying For Social Security Number
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Comprehensive guide for international students and workers on obtaining a Social Security Number at the Springfield, MO Social Security Administration office.
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Flu Shot Reimbursement Form
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Form for members to request reimbursement for out-of-pocket flu shot expenses through UPMC Health Plan.
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FCC Form 471
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FCC form for library system funding application detailing service categories and entity information
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CASE REPORT AND ACCIDENT INSURANCE CLAIM FORM
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A form for submitting accident insurance claims and reporting case details for medical expenses.
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USA Warranty Labor Claim
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Instructions and guidelines for submitting warranty labor claims for equipment repairs with True Manufacturing Company.
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USB Guest Expense Report
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A detailed expense report form for tracking and reimbursing travel expenses for United Soybean Board guests and attendees.
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Product Order Form
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Order form for USB-related products and testing components with pricing for members and non-members.
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U.S. Citizenship Verification Form
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A form for verifying U.S. citizenship status for visitors to Space Dynamics Laboratory
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USDA Procurement Trainee Program (PTP) Information Session
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Informational presentation about the United States Department of Agriculture's Procurement Trainee Program, covering program details, mission, and core values.
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USDA Program Discrimination Complaint Form
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USF Travel Rules And Regulations
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Comprehensive document detailing travel rules, meal allowances, and reimbursement procedures for university travel.
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COB Prescription Co Pay Reimbursement Form
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Authorization, Agreement, And Certification Of Training
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Communications And Outreach (CO) Statement Of Need (SON) For FY07
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Customer Order Form
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Music City Center Natural Gas, Compressed Air, Water, Drain Service Order Form
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Form for ordering utility services including compressed air and water connections for events at Music City Center
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UTILITY CHANGE SERVICE APPLICATION
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Application for setting up or stopping utility services in Waterford and Hickman, California.
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Utility Deposit Form
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REQUEST FOR UTILITY SERVICES
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City of Lincoln form for establishing new water, sewer, and refuse utility services for property owners or tenants.
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SUN N LAKE OF SEBRING IMPROVEMENT DISTRICT Utility Request Form
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LTU Utility Viewer Access Request Form
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Utility Service Request Form
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A comprehensive form for requesting utility services, including electric, gas, water, and sewer connections for various property types.
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Exhibitor Services Form Utility Service Order Form
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Utility Service Transfer
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Mobile Service Cancellation Form
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Form for cancelling mobile device services and equipment for university employees
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Primary Identity Source Document
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A comprehensive list of acceptable identity source documents for verification purposes, including government-issued IDs, passports, and employment authorization documents.
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Vaccine Order Form
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A form used by healthcare facilities to order vaccines from the North Carolina Department of Health and Human Services Immunization Branch.
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Volunteer Application Form
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Foreign Medical Program (FMP) Registration Form
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Interagency Agreement (IAA) Agreement Between Federal Agencies
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Government document establishing terms and conditions for collaboration between the Department of Veterans Affairs and the Department of the Army
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Vision Reimbursement Claim Form
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A form for employees to claim reimbursement for vision-related medical expenses under an employer's vision benefit plan.
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VOLUNTEER APPLICATION FORM
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Comprehensive form for individuals interested in volunteering at a museum, collecting personal, contact, educational, and employment information.
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Prescription Reimbursement Claim Form
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FORM 11 VBCC Utility Service Order Form
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Order form for electrical and utility services for events at the Virginia Beach Convention Center with pricing details and payment instructions.
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Purchase Requisition Form
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A form used by the Virginia Community Criminal Justice Association to request and authorize purchases or reimbursements.
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Request For Reimbursement
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Vehicle Accident Report
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Official government document for recording details of a vehicle accident involving county-owned or insured vehicles.
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VEHICLE INSPECTION FORM
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A detailed form for inspecting government vehicle condition, documenting physical state, damage, and key characteristics.
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Vehicle Lock Out Waiver Form
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Waiver form for Manawa Police Department vehicle lockout service with liability release and fee acknowledgment.
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Vehicle Mileage Form
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Vehicle Purchase Information MDHHS 5946
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Guidelines for obtaining vehicle purchase assistance through Michigan Department of Health and Human Services for eligible program recipients.
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Vending Machine Audit Form
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IRIS Vendor Claim Form
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Form for providers to submit non-HIPAA claims for IRIS-funded healthcare services.
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PROCUREMENT COMPLAINT FORM
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Official form for filing procurement-related complaints within the Commonwealth of Virginia's procurement process.
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Vendor EFT Direct Deposit Form
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Form for vendors or employees to set up electronic direct deposit payments with the University of Montana.
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Vendor EFT Direct Deposit Form
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Form for setting up electronic direct deposit payments for vendors, employees, or students at the University of Montana.
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STATE OF MONTANA VENDOR INVOICE
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Official state form for documenting goods or services rendered by a vendor for payment processing.
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Vendor Request Form
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A form used by city departments to request and provide information about prospective vendors for the City of Little Rock.
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Utah WIC Local Agency Policy And Procedures Manual
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Guidelines for training and managing WIC vendors, including initial, annual, and compliance-related training procedures.
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Credit Application For Parts And Service
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Veteran Or Active Duty Military Form
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LS Supply Order Form
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Dealer Supply Order Form
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Official form for Vermont motor vehicle dealers to order DMV supplies and forms.
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Dealer Supply Order Form
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Official form for Vermont motor vehicle dealers to order DMV supplies and forms.
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APPLICATION FOR EMPLOYMENT
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Employment application form for job seekers applying to work at the Village of Dolton municipal government.
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Public Records Request Form
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The Villanova University Back Up Reimbursement Program Emergency Care AffidavitEmployee Reimbursemen
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Form for Villanova University employees to request reimbursement for emergency care provided to dependents
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Out Of Network Reimbursement Instructions
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Detailed instructions for submitting out-of-network healthcare reimbursement claims to VBA, including required documentation and submission methods.
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Member Reimbursement Claim Form
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Form for members to request reimbursement for vision services from out-of-network providers or in-store promotions.
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Out Of Network Vision Services Claim Form
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A claim form for submitting out-of-network vision care service expenses for reimbursement by EyeMed Vision Care through First American Administrators.
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Vision Plan Out Of Network Claim Form
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Form for employees to submit out-of-network vision care expenses for reimbursement through their employer's vision plan.
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Vision Claim Form
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A form for submitting vision care expenses for reimbursement through a health benefits plan.
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Travel Reimbursement Form
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Form for students to request reimbursement for approved travel expenses at the University of Southern California.
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Volunteer Services Operations Manual
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Policy and procedures for managing volunteer resignations and exit processes at the Texas Youth Commission.
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A form for ordering catering services at the Javits Center in New York for business events and shows.
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Victims Of Crime Act (VOCA) Contract Invoice
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A reimbursement invoice form for organizations receiving Victims of Crime Act federal funding, detailing expenditures and victim service metrics.
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U.S. Treasury Checks Order Form
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Official form used by government agencies to order U.S. Treasury checks with detailed ordering and billing information.
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Volunteer Agreement Form
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Town Of Perinton Volunteer Application Form
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VOLUNTEER APPLICATION FORM
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Comprehensive form for potential volunteers to apply and provide personal, educational, and background information for volunteering at Stanford Blood Center.
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Volunteer Application Form
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Comprehensive form for collecting personal, contact, and background information from potential volunteers at South Burnaby Neighborhood House.
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Volunteer Application Form
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Comprehensive form for potential volunteers to provide personal information, availability, and references for volunteering at a community organization.
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Volunteer Application Form
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A comprehensive form for individuals interested in volunteering, collecting personal information, skills, and volunteer preferences.
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Volunteer Appreciation Award Nomination Form
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A form to nominate volunteers who have made significant contributions to the Greater Madawaska community during National Volunteer Week.
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New Milford Health Department Volunteer Contact Form
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Volunteer Information Form
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A form for collecting volunteer details, contact information, and service parameters at Cal Poly Pomona university.
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Agreement For Non Reimbursed Volunteer Services
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A legal document outlining volunteer service terms and conditions for University of Montana Western volunteers.
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Volunteer Application Form
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A form for individuals interested in volunteering at the Winston-Salem Rescue Mission, covering personal details and volunteer service preferences.
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Volunteer Form
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FIU VolunteerIntern Application (A)
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Application form for individuals seeking to volunteer or intern at Florida International University (FIU)
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Volunteer Form
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A comprehensive form for individuals seeking to volunteer at California State University Fullerton (CSUF) or Associated Students, Inc. (ASC)
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City Of Spokane Volunteer Agreement Waiver And Release Adult
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A formal document outlining the terms and conditions for volunteering with the City of Spokane, including service agreement, confidentiality provisions, and liability waiver.
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Volunteer Form PMA
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Volunteer registration form for individuals interested in contributing time to the Prairie Muslim Association in Saskatoon, Saskatchewan.
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Appalachia Service Project (ASP) Volunteer Waiver And Consent Form
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Comprehensive waiver and consent document for volunteers participating in home repair and construction activities with Appalachia Service Project
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Minor Volunteer Consent Form
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A consent form for minors to volunteer at Miami University, detailing volunteer services and parental consent requirements.
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VOLUNTEER LEADER TRAVEL POLICY
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Policy outlining travel expense procedures and approval processes for volunteer leaders in the TMS organization.
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Orientation Handbook
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Comprehensive guide for volunteers at UofL Health, outlining policies, procedures, and expectations for volunteer service.
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Horry County Parental Consent Form
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A consent form for parents to authorize their child's participation in an unpaid student internship program with Horry County Government.
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Volunteer Reimbursement Form
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Form for volunteers to request reimbursement for event-related expenses by submitting itemized receipts.
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TPS Volunteers And Visitors Policy
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Policy outlining volunteer regulations, work limitations, and approval process for volunteers at Arizona State University's Polytechnic School.
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Volunteer Services Agreement
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A formal agreement for volunteers to outline their service terms, responsibilities, and expectations at Clatsop Community College.
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Volunteer Request Form
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A form for documenting and approving volunteer services at the university, ensuring compliance with volunteer requirements.
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Volunteer Request Form
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A form for submitting and approving volunteer opportunities at a university, requiring Human Resources review and approval.
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VOLUNTEER TRAVEL POLICY
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Policy outlining travel reimbursement and expense guidelines for WRF Board of Directors and Committee Members during organization-related travel.
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Volunteer Travel Policy
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Policy guidelines for travel reimbursement for Board of Directors and Committee Members attending meetings and conferences.
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Travel Reimbursement Form
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Official form for submitting travel expenses and per diem reimbursement for county employees or volunteers
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Volunteer Workers Limited Medical Cost Reimbursement Policy
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Policy outlining medical cost reimbursement for volunteer workers not covered by workers' compensation, with a maximum reimbursement of $5,000 for work-related injuries.
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Volunteer Service Expense Report Form
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A form for volunteers to report service expenses and agree to terms of voluntary service with the Northern California Conference.
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SERVICE REQUEST FORM
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Voter Cancellation Form
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Official form for canceling voter registration in Shasta County, California
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Public Service Request Form Nebraska Voter Registration Register
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Official form and regulation for accessing voter registration records in Nebraska, outlining public access restrictions and permitted uses.
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Oklahoma Voter Registration Application
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Official document for registering to vote in Oklahoma, changing voter information, and updating voter registration details.
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Voter Registration Cancellation Form
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Official form for removing an individual from voter registration lists in Sedgwick County, Kansas.
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STATE OF LOUISIANA VOTER REGISTRATION AGENCIES DECLARATION FORM
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A form for individuals to declare their intent to register to vote or decline voter registration at a Louisiana agency.
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Mail In Voter Registration Form
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Official form for registering to vote in the state of Massachusetts, providing comprehensive instructions for voter registration.
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Vouchered Services Billing Form
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Form for California developmental services vendors to bill for vouchered services provided to clients with developmental disabilities.
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Voter Registration Cancellation Form
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Official form allowing registered Rhode Island voters to voluntarily cancel their voter registration with the state Department of State/Elections Division.
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Nebraska Voter Cancellation Form
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Official form for removing a voter's registration in Nebraska due to relocation, personal request, or death.
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Voter Registration Form
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Official form for registering to vote or updating voter registration in Washington State, with instructions for eligible voters.
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APPLICATION FOR CERTIFICATION OF A BIRTH RECORD
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Official form for requesting a birth certificate from the Commonwealth of Virginia, including details about the requester and the birth record.
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RESEARCHER REGISTRATION FORM
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A registration form for researchers to access archival records at the Vermont State Archives and Records Administration Reference Room.
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Secretary Of State Information Request Form
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Official form for requesting vehicle records and searches from the Illinois Secretary of State's Record Inquiry Section.
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Request For Reimbursement
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A form for submitting out-of-network vision care reimbursement claims to Vision Service Plan (VSP)
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VSP Member Reimbursement Form
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A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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VSP Volunteer Service Program Application
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A comprehensive program guiding residents through the process of becoming a county volunteer, including application, screening, and placement steps.
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VSP Member Reimbursement Form
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A form for VSP vision care members to request reimbursement for vision-related services and expenses.
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VIP PRO DEAL PURCHASE ORDER FORM
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A purchase order form for professional customers with special pricing and purchase restrictions from Vortex Optics.
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Order Form
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Comprehensive order form for product purchases with billing and shipping address details.
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2019 OFNHP RN Education Fund Certification Fund Reimbursement Expense Form
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A reimbursement request form for registered nurses seeking educational and certification expense coverage under the OFNHP fund.
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Withholding Certificate For Pension Benefit Payments
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A form for selecting federal and state tax withholding options for pension benefit payments.
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Form W 7
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Application for non-U.S. citizens to obtain a tax identification number for federal tax purposes.
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W 9 Direct Deposit Form QA
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Comprehensive guide explaining when and how to submit W-9 and Direct Deposit forms for Indiana Department of Child Services payments and reimbursements.
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W 9 Direct Deposit Form QA
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Comprehensive guide for submitting W-9 and Direct Deposit forms for new and existing vendors and employees in the Indiana Department of Child Services (DCS) payment system.
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A form for supervisors to evaluate and approve an employee's attendance at external events based on agency interests and ethical guidelines.
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Direct Deposit Form
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A form for enrolling in electronic reimbursement payments via direct deposit to a bank account.
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Waiver Of Service
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Legal document allowing a defendant to waive formal service of a civil lawsuit summons and complaint in Nevada
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Waiver Service Approval Form
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A form used by care coordinators to request and approve waiver services for members, documenting service details and provider information.
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Merit Systems Protection Board Case Walker King V. Department Of Veterans Affairs
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A Merit Systems Protection Board decision regarding an employment dispute and settlement agreement between Debra L. Walker-King and the Department of Veterans Affairs
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Holiday Deli Order Form
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Order form for purchasing holiday meats like turkey and ham for pickup during the holiday season.
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Warehouse Stock Order Form
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Internal form for requesting warehouse inventory and office supplies for Cerritos Community College District.
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Warranty Claim Form
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A form used to submit warranty claims for product failures and replacements.
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Warranty Claim Form 1
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A form for submitting warranty claims for office products with specific instructions and limitations.
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Warranty Claim
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A form for submitting warranty claims for defective parts or equipment within 15 days of repair.
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Damage, Missing Part, Warranty Claim Form 2021
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A form for submitting warranty claims, damage reports, or parts requests for window and door products within specified timeframes.
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Damage, Missing Part, Warranty Claim Form 2021
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A form for submitting warranty claims, missing parts, or damage reports for window and door products within 30 days of delivery.
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Warranty Claim Form
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A detailed form for submitting warranty claims for equipment, requiring comprehensive information about the failed unit and repair details.
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WARRANTY CLAIM REQUEST FORM
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A form for customers to submit warranty claims for inverter products, requiring detailed product and installation information.
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Warranty Claim Form
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A form for dealers to submit warranty claims for product repairs or replacements.
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WARRANTY CLAIM FORM
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A form used by dealers to submit warranty claims for product parts and labor
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QF83.1 002 Warranty Claim Form
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A form for submitting warranty claims for Spheros North America product defects, including details about the product, customer, and defect.
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Warranty Claim Form
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A form for submitting warranty claims for products from Portaco, Inc., a Goldschmidt Company.
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Damage, Missing Part, Warranty Claim Form 2021
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Form for submitting warranty claims, damage reports, or missing parts for window and door products from Interstate Window & Door Company.
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Mattress Warranty Claim Form
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A form for customers to submit warranty claims for mattress purchases, requiring detailed product and purchase information.
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WARRANTY MAINTENANCE REQUEST FORM
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A form for reporting and tracking maintenance issues related to construction or building projects, including details of problem areas and resolution.
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Short Vendor Application
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A form for vendors to register with the Metropolitan Government of Nashville & Davidson County for tax and payment purposes.
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Credit Card Purchase Form
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Form for documenting and requesting approval for credit card purchases within an organization.
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WCAA Travel And Business Expense Policy
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Policy guidelines for managing business and travel expenses for WCAA employees, ensuring responsible and compliant spending.
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Station Information Request Form
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A form for requesting changes to telephone station settings, directory information, call coverage, and voice mail services.
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Non Disclosure Agreement (NDA) For West Coast Regional Office
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A non-disclosure agreement for personnel handling confidential fisheries data, outlining restrictions on data disclosure and potential penalties.
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Personal Services Agreement Honorarium Request Form
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University form for engaging service providers for contracts valued at $5,000 or less, outlining payment and service terms.
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WDS Directive . 21 15
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Directive providing CalJOBS management, invoicing guidelines, and instructions for the Los Angeles Reconnections Career Academy 2.0 program
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Web Invoicing Accounts Receivable Policy Procedure
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Instructional document detailing procedures for creating, submitting, and managing web invoices in PeopleSoft for Clemson University.
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NEW CUSTOMER CONTACT FORM
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Form for establishing utility service with contact and billing information for new customers of Jefferson County Public Service District (JCPSD).
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City Of Covington Website Privacy Policy
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Official privacy policy governing the use and information collection practices for the City of Covington's official website.
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Website Service Request Form
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A form for submitting website content modification requests that requires manager approval and routing.
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Sales Order Form
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A sales order form for purchasing furniture from Knightsbridge Furniture Productions Limited, requiring detailed product specifications and an official purchase order.
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WEEKLY CHILD ATTENDANCE FORM
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A form for recording weekly child attendance and service provision for childcare services, requiring parent and provider certification.
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Weekly Certified Payroll Form
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A detailed payroll reporting document for tracking employee wages, hours, deductions, and labor classifications for government construction projects.
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Weight Management Reimbursement Form
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A form for CDPHP members to request reimbursement for participating in weight management programs or coaching sessions.
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Weight Watchers Attendance Form
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Form used to document attendance and verify participation in Weight Watchers meetings for reimbursement purposes.
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Premium Continual Reimbursement Form
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Form for employees to request continual reimbursement of health care premium expenses through their benefit plan.
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Joint Welfare Fund LU 164 HRA Reimbursement Form
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Health Reimbursement Account (HRA) claim form for submitting medical expense reimbursement requests for members and dependents.
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Wellness Debit Card Reimbursement Form
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Form for submitting wellness-related expenses for reimbursement through BlueCross BlueShield's wellness debit card program.
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WESPTA Request For Bank Check
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A form used by a Parent-Teacher Association to request reimbursement for expenses and process bank checks.
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Travel Expense Reimbursement Form
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A form for submitting travel-related expenses for reimbursement by the Western Wisconsin IBEW/NECA Joint Apprenticeship and Training Trust.
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Claim Form
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A form for seeking reimbursement of eligible out-of-pocket healthcare and dependent care expenses from a flexible spending account or health reimbursement arrangement.
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Fulton County Government WEX Fuel Card Coordinator Agreement Form
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An agreement outlining responsibilities for managing fuel cards in Fulton County Government vehicle fleet.
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Claim Form
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A form used to request reimbursement for eligible out-of-pocket healthcare and dependent care expenses through a flexible spending account.
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Notes From The Quarterly Workforce Planning Professionals Meeting
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Internal notes discussing recruitment strategies, online systems, and workforce planning for California state civil service.
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Wharton Graduate Association Treasury Frequently Asked Questions
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Internal document providing instructions for treasury operations and deposit procedures for Wharton Graduate Association club and conference accounts.
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Interagency Rates Committee (IRC) Residential Child CareChild Placement Agency FY2025 Budget Applica
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Comprehensive guide for residential child care agencies submitting budget applications for fiscal year 2025 to the Maryland State Department of Education.
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SALES ORDER FORM
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Sales order document for a recreational vehicle model with detailed pricing and package options
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Sample Cancellation Form
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A form for customers to formally request cancellation of a contract with AXT-electronic GmbH & Co.KG.
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APPLICATION FOR WIDOWS ANDOR CHILDRENS PENSION
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Official form for widows to apply for pension benefits under the Papua New Guinea Defence Force Pensions Act
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Military HR Booking Form
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A form for coordinating transportation of deceased military service members, including escort and honor guard details.
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2021 Witmer Award Nomination Form
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University award recognizing staff members for outstanding and sustained contributions to the institution.
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Imaging Outpatient Order Form
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Comprehensive medical imaging order form for capturing patient information and procedure details for various radiology examinations.
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Wisconsin Music Teachers Association Contractor Form
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A form for documenting contractor details, payment terms, and expense reimbursement for music teaching events.
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Warranty Claim Form
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A form used to submit warranty claims for various bath and plumbing brands and products.
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Work Order Request Form
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A form used to request and track maintenance work orders for the Jackson Parish Police Jury.
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WORK ORDER REQUEST FORM
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A form for requesting maintenance work at Hilltop Church of the Nazarene, used to document and track maintenance service requests.
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Work Order Request Form
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A form for submitting and tracking maintenance requests for facilities or property repairs.
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Workshop Handout Reimbursement Form
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Form for workshop chairs to claim reimbursement for up to $75 for workshop material copies.
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WPCLP Loan Application Instructions
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Comprehensive instructions for completing the loan application for water pollution control financing in Illinois.
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Fitness Reimbursement Form Instructions
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Instructions for students to obtain reimbursement for fitness memberships and classes through their student health insurance plan.
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Agreement On State (Municipal) Procurement
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Multilateral agreement between Belarus, Kazakhstan, and Russia to harmonize state and municipal procurement legislation and practices.
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WIC Vendor Training Policy
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Policy defining training requirements for WIC vendors and vendor outlets to ensure compliance with USDA-FNS regulations.
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Surplus Property Retirement Form
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A form used by West Virginia state agencies to retire and dispose of surplus equipment with an acquisition cost of $1,000 or less.
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See template
Expense Reimbursement Form
PDF template
A form for submitting and documenting expenses to be reimbursed by the Home and School Association (HSA)
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See template
Auto Repair Invoice Form PDF
PDF template
A comprehensive PDF invoice template specifically designed for automotive repair businesses to detail parts, labor, and vehicle-specific information.
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See template
GDC West ISO Bulk Order Request Form
PDF template
A form for submitting bulk order requests with shipping and delivery details for University of Arizona Maricopa Agricultural Center.
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See template
Yale Health Prescription Drug Claim Form
PDF template
Form for submitting prescription drug reimbursement claims through Yale Health and Prime Therapeutics.
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See template
Form DI 4015 United States Youth Conservation Corps Medical History Form
PDF template
Medical history form for applicants to the U.S. Department of Interior's Youth Conservation Corps program to determine eligibility and health status.
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CREATIVE AND PERFORMING ARTS AWARDS (CPA) Expense Reimbursement Form
PDF template
A form for students to request reimbursement for project-related expenses under the Creative and Performing Arts Awards program.
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See template
2013 14 Yearbook Purchase Form
PDF template
Order form for purchasing yearbooks with payment options via check or PayPal
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EMBO YIN Travel Guidelines
PDF template
Guidelines for travel expenses and reimbursement for EMBO Young Investigator Network members, emphasizing sustainable travel choices and specific reimbursement rules.
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The Young Alumnus Award Nomination Form
PDF template
A nomination form for recognizing distinguished Saint Ignatius High School alumni under 35 years old who demonstrate outstanding professional achievement and service.
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Denman Evangelism Award Youth Nomination Form
PDF template
A form to nominate youth for the Denman Evangelism Award in recognition of their Christian service and passion for spreading God's love.
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See template
Volunteer Application Form
PDF template
A comprehensive application form for volunteers to serve with Texas A&M AgriLife Extension Service, including consent for background checks.
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See template
ZabarS Catering Order Form
PDF template
A comprehensive form for ordering catering services from Zabar's, including delivery or pickup options, billing, and payment details.
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See template
ZabarS Catering Order Form
PDF template
A comprehensive form for placing catering orders with Zabar's, including delivery, billing, and payment details.
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See template
Zenith Power Products LLC Warranty Claim Request
PDF template
Dealer form for submitting warranty repair claims for Zenith Power Products equipment and engines.
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See template
LifeVest Medical Order Form
PDF template
A medical order form for prescribing and configuring a LifeVest wearable cardioverter defibrillator for patients at risk of cardiac events.
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See template
Complaint For Declaratory, Injunctive And Other Relief
PDF template
Legal action challenging the State Department's denial of a passport to an intersex individual due to gender marker restrictions.
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Why product teams love Anvil
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Travis Hedge
Co-Founder
Anvil plays a really important role for us in being able to translate the unique risks and needs of our client base into the models of how traditional insurance companies operate.
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