Food Purchase Form

Detailed instructions for completing and submitting a VSP Materials Invoice for optical services and reimbursement.

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

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Hotel booking form for participants of the 49th Meeting of the CITES Standing Committee in Geneva, Switzerland.

Kentucky legislative act requiring quarterly reporting of full-time employees and contractors across state government executive branches.

Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)

Policy detailing how non-agendaed citizen inquiries are processed during county commission meetings and followed up by staff.

Official record of the Eureka County Board of Commissioners meeting held on January 20, 2022, discussing administrative matters and expenditures.

Official guidance for submitting annual Community Reinvestment Area reports for Ohio, detailing submission requirements and process for local jurisdictions.

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

Official government form for applying for tourist or transit visas to enter Timor-Leste, with sections for personal identification, travel document details, and purpose of travel.

Official meeting minutes documenting the proceedings of the Eureka County Board of Commissioners on February 7, 2022.

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

Notice of submission of a voluntary form for returned Peace Corps Volunteers to assist with re-entry transition and career services.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

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

Official form for reporting a lost or stolen passport, documenting travel details and visa information.

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

A form for requesting and approving escorted leave for inmates to attend funerals, medical visits, or other specified events.

Official agenda for the regular meeting of the Madera City Council, detailing meeting logistics and participants.

Official agenda for the regular meeting of the Madera City Council, detailing meeting logistics and participants.

Official meeting minutes for the City and County of Honolulu Ethics Commission open session held on March 16, 2016.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

An application form for various social assistance programs including TANF, SNAP, Refugee Cash Assistance, and other support services.

Meeting minutes documenting the Polk County Early Childhood Iowa Board meeting discussing financial statements and board matters.

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

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

A comprehensive application form for individuals seeking employment in the Executive Office of the President (EOP)

Official notice and agenda for a regular meeting of the Wexford County Board of Commissioners

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

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

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

Instructions for completing a price proposal form for a service delivery solicitation, detailing requirements for unit pricing and calculations.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

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

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

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

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

Federal Register notice outlining the details of the U.S. Citizenship and Immigration Services' information collection for the Application for Naturalization.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

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

A form used by the Office of Children's Services to document clothing needs and inventory for children in foster care

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

Meeting minutes documenting tribal leadership discussions about COVID-19 response and local travel protocols in Nome, Alaska.

Official minutes from the Board of Park Commissioners meeting discussing park management and development agreements.

Comprehensive collection of financial and accounting forms used for various administrative and financial transactions and record-keeping.

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

Official meeting minutes documenting a Mecklenburg County Board of Commissioners session discussing Qualified School Construction Bonds.

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

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

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

Official form for personnel security screening and background check authorization used by Canadian government agencies.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

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

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

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

An Illinois state law governing the recording and copying of military discharge certificates by county recorders with specific provisions for population over 500,000.

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

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

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

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

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

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

A consent and liability release form for students participating in a summer college bus tour program, collecting medical and emergency contact information.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Testimony examining the U.S. Department of Agriculture's progress in implementing debt collection improvements and referral processes.

Official government form for reporting claims against the City of Pittsburgh, documenting incidents, damages, or property-related issues.

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

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

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

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

Procedures for Central Office staff to request telephone and building services from Management Services Section

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

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

Official state form for applying for a driver's license or identification card in Montana, requiring personal and licensing information.

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

A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.

Official Australian government form for sponsoring a Visitor visa (subclass 600) applicant in the Sponsored Family stream or Tourist stream.

Report proposing a Memorandum of Understanding with the Discovery Science Center for a museum at Hansen Dam Park

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

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

A form for documenting and verifying official travel itinerary and flights for state business purposes.

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

Provides policies and procedures for investigating and assessing financial liability for loss, damage, or destruction of government property.

Booking form for hotel reservation at Novotel Warszawa Centrum during Human Dimension Implementation Meeting in Warsaw.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

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

Official agenda for the Madera City Council regular meeting, detailing the meeting schedule, location, and public participation instructions.

A consent form for non-accompanying parents or guardians to grant permission for children under 18 to travel to Australia on a visa.

Legal motion requesting an extension of time for the Department of State to reconsider a passport application related to gender marker policy

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

A comprehensive guide and checklist for real estate agents in North Carolina regarding commercial sales and lease transactions.

A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.

A form used to request a copy of a veteran's military discharge document from a county office.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

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

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

Hotel booking form for attendees of the AES 132nd Convention in Budapest, Hungary.

Policy guidelines for city employees' personal travel during COVID-19 pandemic, requiring screening and potential isolation based on travel risk.

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

A comprehensive questionnaire assessing travel risks and safety protocols for foster children during the COVID-19 pandemic.

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

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

A contract between a food vendor and the South Dakota Department of Health for participation in the Women, Infants, and Children (WIC) supplemental nutrition program.

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

Official government form for requesting a refund of visa application charges under specific circumstances by the Department of Home Affairs.

A form used to add an additional applicant to an existing visa application before a decision has been made.

Privacy notice explaining how the Department of Home Affairs collects, uses, and manages personal information in compliance with the Australian Privacy Principles.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A form for cancelling or updating employee identification and account information in a government system, specifically for Sikkim government employees.

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

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

Form for obtaining school board approval for sports competitions over 150 miles from the school's location.

Travel registration form for a Center for Palladian Studies tour exploring Palladianism in Northern England from September 18-27, 2023.

Official employment application form for obtaining a job within the Cayman Islands Civil Service, requiring comprehensive personal and professional details.

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

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

Hotel booking form for conference attendees with room options and pricing in Warsaw, Poland

Official form for filing a complaint with the Office of the Attorney General's Child Support Division regarding child support issues.

Request for proposals for redesigning the Rhode Island Lottery website, including VIP Club/Loyalty Program and Email Marketing Solutions.

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A form for students to submit recipes to the UC Davis Dining Services Favorites from Home recipe competition.

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

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

Contract between San Bernardino County and Unique Management Services, Inc. for library patron account collection services

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A campsite reservation document for booking a pitch at a camping site in Saint-Palais-sur-Mer, France with options for tent, caravan, and motor home accommodation.

Request for qualification submissions for various professional consulting services for the Los Angeles Department of Transportation

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

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

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

A form allowing individuals to authorize the Department of Social and Health Services to disclose confidential personal records to specified parties.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

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

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

A booking form for reserving rooms at Novotel Warszawa Centrum hotel during the Human Dimension Implementation Meeting in Warsaw.

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

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

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

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

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

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

Oklahoma state form for requesting a death certificate with search fee and copy options.

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

A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.

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

A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.

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

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

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

Handbook providing policies and procedures for debt collection by the US Department of Housing and Urban Development (HUD)

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

A consent form for Scouts to participate in trips, expeditions, or activities, including flying plans, requiring parental or guardian approval.

A form for customers to provide feedback about their experience with the Clerk of Superior Court's Office and customer service interactions.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

An official government form for West Bengal government employees to annually declare their movable and immovable properties and assets.

Official letter of resignation from the Greater Des Moines Sister Cities Commission by Kathleen Andriano-Narber.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

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

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

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

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

Tender notice inviting bids from agencies for redesigning and maintaining the Ministry of External Affairs website for two years.

A comprehensive form for travelers to provide personal and medical information before international travel, assessing potential health risks.

Comprehensive medical and travel risk assessment document for individuals planning international travel, collecting health history and trip details.

Comprehensive form for collecting volunteer travel details including personal information, passport data, and flight preferences for international travel.

A form for U.S. Department of Housing and Urban Development employees to submit innovative ideas for potential adoption and potential awards.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

Official U.S. Census Bureau survey document for collecting business service activity data for statistical purposes.

Official U.S. Census Bureau survey for collecting business service activity data for statistical purposes.

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

A form used to request and process a purchase order for goods or services at Carleton College.

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

Official minutes documenting Chelan County Board of Commissioners meeting, including emergency storm damage declaration and administrative actions.

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

A report detailing NARA's electronic government initiatives and electronic records preservation strategies for fiscal year 2007.

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

Legislative bills defining duties and services for real estate brokers and salespeople, including agency relationship requirements and service provision agreements.

Legislative summary detailing proposed amendments to the Occupational Code regarding real estate broker services and minimum duties.

Periodic guidance bulletin for Commonwealth payroll operations covering FBMC Focus Group meeting and I9 form updates.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

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

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

Official entry form for a marmalade and citrus preserve competition allowing participants to submit entries in multiple categories.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

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

A form for tracking USDA food item quantities, inventory received, and monthly stock levels

Official document for applying for a national visa, collecting detailed personal information from the applicant.

Official agreement for vendors to participate in the Utah WIC Program for federal fiscal years 2016-2018.

A form for tracking volunteer time for the Natural Resources Conservation Service (NRCS) volunteer program.

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

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

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

Official form for registering to vote in Utah, allowing new voter registration, pre-registration, name/address changes, and party affiliation updates.

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

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

A form used by educational institutions or non-profit organizations to request surplus government research equipment from Sandia National Laboratories.

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

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

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

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

A form used by city departments to request and track the hiring process for new personnel positions.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

A comprehensive guide and form for U.S. citizens to register to vote, change voter registration details, or register with a political party.

Annual financial audit of Harlan County Fiscal Court for fiscal year ending June 30, 2017, identifying internal control weaknesses in waste removal collections.

A comprehensive medical form for veterans and guardians to provide emergency medical details for participation in an Honor Flight.

A form for requesting refunds for the 2017 North American Community Meeting due to Hurricane Irma disruptions.

A detailed train tour from Hastings to Oxford, with comprehensive route information and booking details for a day trip on Saturday, 27 May 2017.

Contract notice for a public works project in Georgia involving transportation infrastructure.

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

Comprehensive guide for applicants seeking a visa to enter Germany, detailing required documents and application process.

Official meeting minutes for Montana Association of Counties Districts 10 and 11, documenting administrative proceedings and discussions.

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

Official form for updating personal and business address information with the Hawaii Department of Taxation for various tax accounts.

Consent form for data collection and processing by Kilkenny County Council related to fire safety certificates and emergency response planning.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp.

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

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

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

Travel arrival and departure form for teen campers attending the Audubon Camp's Mountains to Sea Teen Birding session

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

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

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp

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

A guidance document providing an optional non-disclosure agreement template for handling Controlled Unclassified Information (CUI) in executive branch agencies.

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

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

Registration form for federal employees and government contract vendors to attend a conference hosted by the Department of the Treasury

Guidelines and instructions for meal ordering during FIRST Robotics Regional Competitions at the DECC in Duluth, Minnesota

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

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

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

A project form for documenting climate resilience design standards and guidelines for state projects with physical assets in Massachusetts.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

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

Hotel room reservation form for conference attendees with room rates, deposit requirements, and booking details for specific dates in April 2022.

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

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

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

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

A form for filing complaints against local child support agencies, detailing the complaint resolution process and state hearing rights.

Application form for the Critical Language Scholarship Program designed for students seeking language study and international experience.

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.

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

Bi-weekly grocery ordering service with options for delivery or pick-up of selected items from a predefined list.

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

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

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

Order form for purchasing sample policies and annual updating service from The Schiff Group for housing agencies.

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

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

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

Investigation report concerning potential improper use of a state-owned residence by an IDOC Warden and his family members.

A comprehensive file plan and guidance document for managing records in the General Services Department, outlining record classification and retention policies.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Department of State notice requesting public comment on proposed information collection for immigrant visa and alien registration applications.

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

A form for educational institutions and non-profit organizations to request excess or surplus government research equipment from Sandia National Laboratories.

A comprehensive form for collecting key contact details for various risk management roles within an agency

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

Comprehensive guidelines for county financial reporting, detailing key requirements and reporting standards for financial transactions.

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

A form allowing parents to authorize alternative transportation for students from school events or competitions.

Legal document outlining risks, liability release, and participant agreement for wilderness adventure activities.

A form for policy makers and state officials to request approval for external work activities and ensure compliance with ethics regulations.

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

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

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

Official survey form from the U.S. Census Bureau collecting business information for annual statistical reporting.

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

Comprehensive catering order form for suite events with food, beverage, and snack packages.

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

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

Comprehensive guide for Indiana state agencies on transferring electronic records to the state archives, including steps, requirements, and documentation processes.

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.

Request for public comments on forms to monitor care provider facilities for unaccompanied children, ensuring compliance with federal and state laws and regulations.

Official minutes documenting the Spink County Board of Commissioners meeting held on December 28, 2023, including agenda adoption, public comments, and policy decisions.

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

Reservation application and policy details for Elkhorn Ranch, a dude ranch in Arizona with specific riding and booking guidelines.

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

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

Federal notice describing supplemental information collection requirements for visa applicants by the Department of State.

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

A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.

Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.

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

A request for proposals for custodial services at Conejo Recreation and Park District park facilities in Thousand Oaks, California.

Standard rental agreement for emergency equipment with detailed clauses covering equipment requirements, liability, and operational conditions.

Comprehensive medical questionnaire for participants of Lake Champlain Maritime Museum teen expeditions to ensure safety and proper medical support.

Form for food and beverage vendors to apply for participation in the WaterFire Providence event season

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

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

Outlines the National Park Service's digital service improvements and customer experience initiatives for enhancing online platforms and volunteer services.

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

Order form for selecting holiday meal packages with multiple entree, side, bread, and dessert options.

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

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

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

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

A form for service members to request travel assistance through a military support program

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

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

Official time tracking and hours worked documentation form for Department of Juvenile Justice employees.

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

A travel form for youth participants of North Cascades Institute's leadership program, requiring parental consent and emergency contact information.

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

Inspection report documenting licensing compliance for York County's Children, Youth and Families office following Department of Human Services review.

Official meeting agenda and action summary for the Fresno County Planning Commission, detailing planned discussions and approvals.

Department of State notice requesting public comment on passport service information collection for determining passport entitlement and identity

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.

Government notice detailing passport restrictions and special validation requirements for U.S. travelers seeking to enter the Democratic People's Republic of Korea (North Korea)

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

FDA notice regarding information collection for user fee payment request forms requiring OMB review and clearance.

Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

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

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

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

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

A form for authorizing credit card payments for the Department of Planning, used to collect payment details and provide payment authorization.

Application for food vendors to participate in the Lake Bemidji Dragon Boat Festival, detailing space, utility, and menu requirements.

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

Comprehensive travel documentation guide for students participating in a global master's program with multiple international destinations.

Form for state and local government employees to authorize HSA payroll contributions and select health plan details.

A form for collecting contact information and emergency details for participants in the Indiana General Assembly Page Program.

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

Registration form for CDLA conference with details on fees, activities, and payment information.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

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

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

Official form for requesting government records in Robbinsville, New Jersey, following the Open Public Records Act guidelines.

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

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

Registration document for a guided tour to the Holy Land and Petra, covering travel details and passport information

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

Time tracking and attendance record for employees in the Department of Juvenile Justice

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

A permission and transportation authorization form for students participating in a youth environmental program at North Cascades Environmental Learning Center.

Application for Canadian orthopaedic surgeons to participate in an international medical exchange fellowship program in the United Kingdom, Australia/New Zealand, or South Africa.

Step-by-step instructions for accessing ProCore and submitting project requests for the 2025 General Obligation Bond Program.

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

An interlocal cooperation agreement establishing the Jordan River Commission to promote protection and management of the Jordan River in Utah.

Official policy establishing guidelines for acceptable use of information technology resources by authorized users in Pennsylvania state government agencies.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

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

A comprehensive form for requesting a DHS speaker to attend and present at an event, detailing event and audience specifics.

A comprehensive survey form for legal agencies to provide detailed information about their organizational status, services, contact details, and accessibility.

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

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

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

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

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

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

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

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

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

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

Public meeting agenda for the City of Baraboo Police and Fire Commission, detailing discussion items and reports from Police and Fire Department leadership.

A procedure outlining the security and confidentiality requirements for outside parties accessing New York State Department of Transportation's non-public data and information.

A form detailing acceptable documentation for verifying citizenship and identity for Medicaid applications and renewals.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

A form for requesting a CISA speaker for an event, used to coordinate external speaking engagements related to cyber and infrastructure topics.

Temporary policy changes for W-2 programs in response to COVID-19 pandemic, including verification and meeting requirements.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

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

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

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

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

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

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

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

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

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

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Official form for applying for a Schengen visa to enter France and other Schengen area countries, with guidance on visa requirements and application process.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

Detailed guide for purchasing property through court auction sales in the City of Pittsburgh, outlining the step-by-step process for potential buyers.

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

A catering order form for selecting breakfast items, fruit and veggie trays, and salad options from Food Lion.

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

Catering order form for breakfast platters, meats, salads, and fruit/vegetable trays with nutritional details.

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

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

Official form for filing an election-related complaint with the Texas Secretary of State's office

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.

Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college activities.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

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

Form for New York City Employees' Retirement System members to update their mailing address and payment preferences.

A form used to request and track the purchase of items or services for an educational institution.

A form for constituents to request assistance from Representative Jamie Raskin's office with various federal agency issues.

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

Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.

Official rules describing the organization, responsibilities, and functions of the Missouri Department of Agriculture's Weights and Measures Division.

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

A consent form for parents/guardians of students applying to serve as a legislative page in the Iowa General Assembly

An internship application form for students interested in working in the congressional offices of Congressman Jim Himes in Connecticut.

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

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

A comprehensive summary of how to submit and process Freedom of Information Act requests for Acme Township, detailing submission procedures, response timelines, and cost considerations.

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

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

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

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

Policy establishing procedures for direct deposit of pay and travel reimbursements for Pennsylvania state agencies using SAP HR and Payroll systems.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

Official form for declaring goods, personal information, and items being brought into a country during international travel.

A comprehensive job application form for public service positions requiring detailed personal, educational, and employment information.

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

Official document for conducting security screening and collecting biographical information for government personnel

A comprehensive form for government personnel screening that collects biographical information, consent for security checks, and criminal conviction history.

Administrative rule detailing military service credit provisions for retirement systems in Ohio, including eligibility and documentation requirements.

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