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Shipping guidelines and form for submitting entries to the Wegmans Art & Home Center at the New York State Fair.
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Stone X Spade, Inc. Blanket Rental Agreement
PDF template
Comprehensive rental agreement for equipment rental services with detailed payment, insurance, and service terms.
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The Centre Of Elgin Facility Rental Services And Fees Agreement
PDF template
A rental agreement for event and facility spaces at The Centre of Elgin, detailing rental services, fees, and reservation information.
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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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Subcontractor Risk Assessment Form
PDF template
A form to evaluate the risk level of subcontractors based on their performance and responsiveness
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VFW Post 7925 Hall Use Agreement
PDF template
Rental agreement for using the hall at VFW Post 7925 in Fairfield, NJ, outlining terms, conditions, and responsibilities of hall usage.
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2026 Canadian Wildlife Habitat Conservation Stamp And Print Artist Agreement
PDF template
Legal agreement for artists participating in the 2026 Canadian Wildlife Habitat Conservation Stamp and Print competition, outlining terms and conditions of participation.
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RENTAL AGREEMENT
PDF template
A comprehensive rental agreement document outlining terms, conditions, and financial obligations between a landlord and tenant for a residential property.
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2045 LRTP Candidate Project Form
PDF template
A comprehensive form for submitting and documenting potential transportation infrastructure projects for long-range transportation planning.
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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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UMass Boston Pre Authorization Form For Domestic And International Travel
PDF template
Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.
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Calgary Sketch Painting Club Exhibition Form
PDF template
A form for artists to submit details about their artwork for a Calgary Sketch & Painting Club exhibition.
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ART SHOW INVENTORY FORM
PDF template
A form for artists to record artwork details, sales information, and track commission and payments during an art exhibition.
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Sub Distribution Agreement
PDF template
A legal agreement outlining the terms and conditions for sub-distribution of products between a distributor and sub-distributor.
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Facility Project Request Form
PDF template
A form for requesting new work, school-based projects, and facility modifications within Montgomery County Public Schools.
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APWA Emerging Leaders Academy Agreement Form
PDF template
Agreement form for applicants seeking participation in the APWA Emerging Leaders Academy program for Class XVII.
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DELEGATE CONTRACT
PDF template
Contract for delegate participation in Miss or Teen local and/or state competitions within the Miss America Organization
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University Housing Student License Agreement
PDF template
A comprehensive housing agreement for new and returning graduate and undergraduate students at Coastal Carolina University specifying housing eligibility, requirements, and terms.
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4 H Equine Lease Agreement
PDF template
A legal document for leasing a horse to a 4-H member, documenting ownership transfer and agreement terms.
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Residential Lease Agreement
PDF template
A standard lease agreement defining terms of tenancy, rent payment, and security deposit for a residential property.
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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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Invoice Check List
PDF template
A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.
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Neighborhood Participation Meeting Sign In Sheet
PDF template
A sign-in sheet for documenting participant attendance at a proposed neighborhood project meeting, with a disclaimer about meeting participation.
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Massachusetts Collaborative CTCTAMRIMRA Prior Authorization Form
PDF template
A comprehensive form for requesting prior authorization for medical imaging studies including CT, MRI, CTA, and MRA scans.
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Sites Project Authority Business And Community Manager Services Independent Contractor Agreement
PDF template
Contract defining services, payment, and terms for business and community management consulting services between Sites Project Authority and Spesert Consulting.
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CCLS Vendor Agreement Review
PDF template
A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.
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Screen Actors Guild Limited Partnership Agreement And Acknowledgment
PDF template
A form for limited partnerships to acknowledge and select various Screen Actors Guild agreements and contracts.
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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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Rental Agreement
PDF template
A rental agreement outlining terms of tenancy, rent payment, and security deposit for a storage unit or rental property.
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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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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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OREA Form 400 Agreement To Lease
PDF template
Standard lease agreement form used in Ontario for residential property rental transactions.
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3359 31 05 Travel On Behalf Of The University
PDF template
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
PDF template
Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.
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BOARD OF TRUSTEES OF COMMUNITY COLLEGE DISTRICT NO. 508 AGREEMENTS APPROVED
PDF template
Monthly report of rental, service, and professional agreements approved by college presidents and chancellor
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UCPATH DIRECT RETRO REQUEST
PDF template
A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.
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3352 7 07 Travel
PDF template
Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel
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CUSC Exhibit J Modification Offer
PDF template
A document proposing modifications to a bilateral connection or embedded generation agreement for a specific connection site.
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CUSC Exhibit C Connection Offer
PDF template
Official document providing connection offer for directly connected power stations to the transmission system
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ARTH 395 Internship Application Form
PDF template
Application form for students seeking an internship through the Art Department at their academic institution.
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Devolved Formula Capital (DFC) Schools Project Form
PDF template
A comprehensive form for schools to propose and document capital improvement projects funded through Devolved Formula Capital (DFC)
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WVUF Request For Payment
PDF template
A form used by West Virginia University employees to request vendor payments and document business expenses.
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Residential Claim For Moving And Related Expenses
PDF template
A federal form for claiming residential moving and related expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970.
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Resolution E 3899
PDF template
Public Utilities Commission resolution approving an unmetered electrical service agreement between Pacific Gas and Electric Company and MetroFi, Inc.
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MIP Invoice Template
PDF template
Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.
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Grant Application Detailed Budget
PDF template
Comprehensive budget form for documenting grant expenses across multiple categories and funding sources for a housing and urban development project.
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Independent Contractor Agreement
PDF template
A contract defining the terms of engagement between the Brewster Recreation Department and an independent contractor for services.
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Broker Agreement
PDF template
Document detailing requirements for brokers to initiate appointment process with AmWINS Program Underwriters
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American Culinary Federation Salon Competition Agreement Form
PDF template
Legal agreement for culinary competition participants outlining competition rules, liability release, and media usage permissions.
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Implementation Guidelines For Authorizing Payment Of Travel Expenses For Candidates Pre Employment I
PDF template
Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.
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Amendment To Implementation Letter
PDF template
Official amendment to a development credit agreement between the Republic of Honduras and the International Development Association for the PROFUTURO project.
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New Zealand Residential Property Sale And Purchase Agreement Guide
PDF template
A comprehensive guide explaining the process and key considerations for buying or selling residential property in New Zealand.
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4A 301. Marital Settlement Agreement
PDF template
A legal document outlining the property division and settlement terms between two married individuals seeking separation or divorce.
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MOGO Albania Assignment Agreement
PDF template
A comprehensive legal document outlining the terms and conditions for loan assignment between a loan originator and an assignee through the Mintos platform.
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
PDF template
Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.
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4 H Club Individual Reimbursement Form
PDF template
Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.
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4 H Buymanship Project Garment Evaluation Form
PDF template
A detailed form for youth to evaluate clothing purchases, focusing on quality, care, and wardrobe planning.
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Lubbock County 4 H Project Form
PDF template
A comprehensive form for 4-H members to document their project activities, learning experiences, and achievements for the year.
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Cole County 4 H Project Meeting Attendance Form
PDF template
Form for tracking 4-H project meeting attendance, participation, and meeting hours for club members.
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Purchase Order (PO)Open Account Master Agreement
PDF template
A master agreement and shipping policy document for service providers in the film and production industry, specifically addressing firearm shipping regulations.
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Orientation And Handbook Agreement Form
PDF template
A signed agreement form for students and parents acknowledging the handbook rules and responsibilities for the school band and color guard program.
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Dual Employment Agreement Form State Of Texas Agency
PDF template
A form for documenting and approving dual employment arrangements for state agency employees with additional jobs outside the Texas A&M University System.
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NW Festival Sponsorship Agreement
PDF template
Sponsorship agreement between Western Australian Tourism Commission and Town of Port Hedland for an event.
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Minnesota State Colleges And Universities System Procedures Travel Management
PDF template
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
PDF template
Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.
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T S IRWMA Project Submission Form
PDF template
A form for submitting projects for potential grant funding within the T-S IRWM Watershed Advisory Committee region.
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Petty Cash Procedure 5.5P
PDF template
Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.
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Expenses
PDF template
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
PDF template
A form for employees to request approval and reimbursement for estimated travel and business expenses.
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560 Expenses
PDF template
Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.
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Expenses Policy
PDF template
Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.
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General Personnel Expenses
PDF template
Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.
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Non Disclosure Agreement And Confidentiality Agreement
PDF template
Legal document establishing confidentiality terms for accessing business sale information through a business broker.
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Lease Agreement
PDF template
A comprehensive lease agreement for residential rental property with multiple term options and fee details.
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WATERSEWER UTILITY SERVICE AGREEMENT
PDF template
Official form for documenting water and sewer utility service provision for an establishment, requiring utility official inspection and verification.
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Reimbursement For Expenses Procedures
PDF template
Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.
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Alberta Residential Tenancy Agreement
PDF template
A legal document for establishing a rental agreement between a landlord and tenant in Alberta, Canada, detailing property rental terms and conditions.
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Lease Agreement
PDF template
Comprehensive checklist for tenants to review and understand key lease agreement terms and responsibilities before signing.
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Reimbursement For Travel Related Expenditures
PDF template
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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Data Processing Agreement
PDF template
Legal agreement outlining data processing terms between Jasper AI and its customers for handling personal data.
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Fanplayr Media Services Agreement
PDF template
A contractual agreement defining terms and conditions for using Fanplayr's web-based interactive analytics and targeting service for e-commerce websites.
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Business Plan Non Disclosure Agreement
PDF template
A confidentiality agreement to protect sensitive information shared in a business plan from unauthorized disclosure.
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Tenancy Agreement Guidance
PDF template
Comprehensive guide for creating a tenancy agreement, covering key elements such as property details, lease terms, rent, and legal considerations for landlords and tenants.
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Interest Only Loan Agreement Template
PDF template
A concise, single-page legal document outlining the terms and conditions of a loan between two parties.
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Distributor Agreement Template
PDF template
A comprehensive guide explaining the structure, key elements, and types of distributor agreements between suppliers and distributors.
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Barn Lease Agreement Template
PDF template
A customizable template for creating a basic barn or farm lease agreement with easy editing and sharing capabilities.
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California Residential Lease Agreement
PDF template
A legally binding contract between a landlord and tenant outlining rental property terms, conditions, and legal requirements in California.
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Kaltura Legal Customer Agreement
PDF template
Legal terms and conditions governing customer access and use of Kaltura's service offerings.
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Travel Expenses Policy
PDF template
Policy governing travel expenses, reimbursement, and authorization for university business travel.
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Construction Time Allowances For Initiation Of Construction
PDF template
Policy outlining time allowances and procedures for major campus construction and renovation projects.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION PUBLIC TRANSPORTATION GRANT AGREEMENT
PDF template
A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.
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DCTC Procedure 7.3.3.1 Purchasing Cards
PDF template
Policy governing the issuance and use of purchasing cards by Dakota County Technical College employees for institutional expenses.
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Rental Agreement CFD 252 PA4
PDF template
A 4-part carbonless form for documenting rental agreement details with multiple color and imprint options.
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SAMPLE FORM RESIDENT CONTACT RECORD
PDF template
A form for documenting interactions and communications with residents in a housing or development project
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NEH Budget Form
PDF template
Budget form for documenting project costs and funding from the National Endowment for the Humanities for an educational project.
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MIAMI DADE COUNTY PUBLIC SCHOOLS PARTIAL PAYMENT AGREEMENT
PDF template
A financial agreement form for students to make partial payments for vocational course fees and related expenses.
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Montana Judicial Branch Administrative Policies Judicial Branch Travel
PDF template
Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.
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Financial Assessment Form
PDF template
A comprehensive form for documenting personal monthly income, expenses, assets, and liabilities.
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Mileage Reimbursement Procedure
PDF template
Procedure for requesting reimbursement for personal vehicle use on county business, detailing submission requirements and documentation process.
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Non Disclosure Confidentiality Agreement
PDF template
A confidentiality agreement for prospective business or real property buyers to protect sensitive business information during potential transactions.
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Agenda Item 8M Update On The Inland Empire 511 System And Amendment To Agreement With Iteris, Inc.
PDF template
Commission document discussing an amendment to an agreement with Iteris, Inc. for operations and maintenance of the Inland Empire 511 traveler information system.
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Simple Subcontractor Agreement Template
PDF template
A template document outlining terms and conditions for hiring a subcontractor, including legal protections and work expectations.
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Administrative Policy And Procedures Manual 901 REIMBURSABLE BUSINESS RELATED EXPENSES
PDF template
Policy outlining the Judicial Branch's guidelines for employee reimbursement of job-related expenses and travel.
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Grantee Budget Form
PDF template
Detailed budget form for documenting research grant expenses and personnel allocations across various cost categories.
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Community Use Of School District Buildings Sites Equipment Facility Request And Agreement Form
PDF template
A form for requesting use of school district facilities and equipment, with liability and insurance requirements.
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Directive 9.12 Travel
PDF template
Guidelines and procedures for Columbus Police Division personnel traveling on official city business, including reimbursement and expense policies.
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Exclusive Artist Agreement
PDF template
Legal agreement defining terms of an artist's recording contract with a music company, including contract periods and renewal options.
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Residential Lease Agreement
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant(s)
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Residential Lease Agreement
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant(s)
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Freelance Contract Agreement
PDF template
A standard contract template defining the terms of engagement between a freelancer and a client for professional services.
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Conference And Travel RequestExpense Claim Form
PDF template
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
PDF template
Official form for Coast Guard Auxiliary members to claim out-of-pocket travel expenses for reimbursement.
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Field Agent Independent Contractor Agreement
PDF template
Legal document detailing an independent contractor agreement between Redfin Corporation and a field agent for real estate services.
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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
PDF template
Policy outlining travel expense reimbursement guidelines for Board of Directors and Executive Committee members of the Academy.
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Financial Agreement Details Andrews Academy
PDF template
Financial terms and conditions for student enrollment and tuition payment at Andrews Academy for the 2022-2023 school year.
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Financial Agreement Details
PDF template
A financial agreement outlining tuition charges, payment terms, and enrollment conditions for Andrews Academy students for the 2024-2025 school year.
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RENTAL AGREEMENT FOR USE OF SCHOOL DISTRICT EQUIPMENT
PDF template
A rental form for borrowing equipment from the Dickinson Public School District with terms of use and liability provisions
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Payroll Deduction Guide
PDF template
A comprehensive guide explaining how employees can contribute to ABLE United accounts through payroll deductions and the responsibilities of employees, employers, and the Plan.
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ADOBE LICENSE AGREEMENT FOR PRERELEASE SOFTWARE
PDF template
Legal agreement governing the use of Adobe's prerelease software and confidential information for beta testing purposes.
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Accident Waiver And Release Of Liability Form
PDF template
A comprehensive liability waiver for parents allowing children to participate in summer art sessions with acknowledgment of potential risks and medical authorization.
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Multi Location Travel Expense Reimbursement Request
PDF template
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
PDF template
A form for employees and students to request reimbursement for travel-related expenses at North Dakota State University.
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REGISTRATION AGREEMENT FORM FOR JOURNAL INDEXING
PDF template
A registration form for academic journals to be indexed by Academic Journals Online (ACJOL), detailing submission and indexing procedures.
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ACSA Santa Clara County Region 8 Expense Voucher
PDF template
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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Actual Expense Transfer Request Form
PDF template
Form for correcting, allocating, and transferring actual expense posted transactions within an organization.
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Schedule 1 Intellectual Property And Confidentiality Agreement
PDF template
A legal agreement defining intellectual property and confidentiality terms between a higher education institution and a delivery entity for a scientific or technological project.
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Employee Application For Reimbursement Of Expenses Incurred Upon Sale Or Purchase (Or Both) Of Resid
PDF template
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
PDF template
A government form for documenting financial agreements between agencies for service reimbursement or funds advancement.
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Ukrpozyka Assignment Agreement
PDF template
A legal document outlining the terms and conditions for transferring a loan claim between a loan originator and an assignee.
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Reimbursement Of Travel Expenses For AdCom Members
PDF template
Policy detailing travel expense reimbursement guidelines for AdCom members, including maximum allowable amounts and submission requirements.
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Puffton Village Lease Agreement Addendum A
PDF template
Comprehensive lease agreement addendum detailing residential policies, rights, and responsibilities for Puffton Village residents.
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Puffton Village Lease Agreement Addendum A
PDF template
Comprehensive lease agreement addendum detailing rules, regulations, and policies for Puffton Village residential complex.
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DEQ Electronic Signature Agreement Form
PDF template
Step-by-step guide for accessing and completing the electronic signature agreement form for the DEQ ePortal system.
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MS Culminating Project Proposal Form
PDF template
Form for Master's students to propose their final statistical research project in the Ad Hoc MS in Applied Statistics program.
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APPLE DISTRIBUTION INTERNATIONAL LTD. PURCHASE AGREEMENT
PDF template
Standard purchase agreement defining terms for goods and services between Apple Distribution International Ltd. and a seller.
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ADM.FRM.1.001, FACT Travel Expense Reimbursement Form
PDF template
A form for submitting and documenting travel-related expenses for reimbursement by FACT organization.
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ADOBE ACROBAT READER DC DISTRIBUTION LICENSE AGREEMENT
PDF template
Legal agreement governing the distribution of Adobe Acrobat Reader DC software on personal computers by licensed distributors.
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Adoption Expenses Reimbursement Form For Lifesong For Orphans
PDF template
A form for submitting and tracking adoption-related expenses for reimbursement by Lifesong for Orphans.
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Adoption Assistance Reimbursement Form
PDF template
Form for employees to request reimbursement for qualified adoption expenses through the university's adoption assistance program.
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Adoption Benefit Financial Reimbursement Form
PDF template
A form for employees to request financial reimbursement for eligible adoption-related expenses up to $5,000 per child.
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ADVANCE TRAVELREGISTRATION REQUEST FORM
PDF template
A form for employees to request and obtain approval for official state business travel and conference registration.
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Professional Activity Advance Travel Request
PDF template
A form for requesting and obtaining approval for professional development activities and associated travel expenses.
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Advocacy Service Agreement Form
PDF template
A formal agreement outlining the terms and responsibilities for receiving advocacy services from Citizens Information Service.
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Covenant Not To Sue And Indemnity Agreement
PDF template
Legal document waiving liability and assuming risk for participation in Aero Club flying activities.
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Affiliated Organization Agreement Form
PDF template
A document that outlines the terms and details of a student internship placement at a specific worksite or facility.
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CAA Affiliated Society Membership Form
PDF template
Membership form for affiliated societies to join the College Art Association with tiered annual fees based on organization size.
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M0272B Flexible Spending Account Claim Form
PDF template
Form for requesting reimbursement from a Flexible Spending Account for medical and dependent care expenses.
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Departmental Pre Travel Form
PDF template
Form for documenting and requesting reimbursement for university-related travel expenses, including domestic and international trips.
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Northern And Southern Regional Distribution Agreement 2024
PDF template
Distribution agreement outlining employment terms, conditions, and operational guidelines for Laminex's northern and southern regional operations.
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Adventures In Good Company, Inc. Acknowledgment And Assumption Of Risks Release And Indemnity Agree
PDF template
A legal document outlining participant risks, liability release, and indemnification for Adventures in Good Company (AGC) trips.
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ADVENTURES IN GOOD COMPANY, INC. ACKNOWLEDGMENT AND ASSUMPTION OF RISKS RELEASE AND INDEMNITY AGREE
PDF template
Legal document detailing risks, liability release, and participant responsibilities for Adventures in Good Company travel trips.
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Agency Agreement
PDF template
A template legal document outlining the relationship and responsibilities between a charity and its appointed agent for specific projects.
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AFM VIDEO GAMEINTERACTIVE MEDIA AGREEMENT (VGA)
PDF template
Collective agreement governing music performance and compensation for video game, interactive media, and online game music productions.
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Art Grows Rexburg Children Teen Art Competition Entry Form
PDF template
Official entry form for the Art Grows Rexburg art competition for children and teens, detailing submission guidelines and liability terms.
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Services Agreement
PDF template
Agreement for individuals to perform data collection tasks for Datoid's AI research and development, involving text, speech, and media labeling and processing.
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Kiwanis Club Affiliation Agreement
PDF template
A legal agreement establishing the relationship between a local Kiwanis Club and Kiwanis International, defining organizational obligations and affiliations.
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Master Purchasing Agreement
PDF template
A comprehensive agreement outlining the terms and conditions for purchasing services and products from a contractor by Liberty University.
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UNT Agreement Proposal Form For International Agreements
PDF template
A document for proposing and documenting international academic agreements between UNT and partner institutions.
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Agreement Of Purchase
PDF template
A legal document outlining the terms of purchase and transfer of a comprehensive collection between a Seller and an Institution.
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STATE CENTER COMMUNITY COLLEGE DISTRICT CONTRACTAGREEMENTGRANT APPROVAL COVER SHEET
PDF template
A cover sheet for documenting and approving contracts, agreements, or grants within the State Center Community College District.
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TERMS AND CONDITIONS OF CLIENT SALES AGREEMENT
PDF template
Legal document outlining terms and conditions for advertising services and client agreements.
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AIA Document A1012007
PDF template
A standard contract form for agreements between owners and contractors with a stipulated sum payment basis, customized by the Kentucky Department of Education.
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Author License Agreement Form
PDF template
A licensing agreement for authors publishing in American Institute for Conservation specialty group publications, granting publication rights to the publisher.
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License To Publish Agreement For Journals
PDF template
A legal agreement granting publication rights for academic journal articles, defining copyright ownership and publication terms.
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International Artists In Residence Residency Application Form
PDF template
Application form for artists seeking residency at Medalta International Artists in Residence program with multiple session options.
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Estimated Project Budget Form
PDF template
A budget estimation form for cultural affairs projects with line items for various project expenses and donations.
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Artist Residency Program
PDF template
A residency program offering artists from various disciplines an opportunity to pursue their creative practice in a supportive, community-based environment with access to specialized studio facilities.
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Purchase And Sale Agreement (Residential)
PDF template
A legal document used to formally record the terms of a residential real estate transaction between a buyer and seller.
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Rental Agreement
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Distributor Agreement
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REVISED BUDGET FORM
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STUDENT CLASS PROJECT PROPOSAL And REQUEST FORM Form ALP 111
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STUDENT CLASS PROJECT PROPOSAL And REQUEST FORM Form ALP 111
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ALSPAC DATA ACCESS AGREEMENT
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TAMUS Proteus Services, LLC Monitoring Maintenance Services Agreement
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Service agreement between Texas A&M University System and Proteus Services, LLC for monitoring and maintaining a Distributed Antenna System at Kyle Field
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AME Reimbursement Request Form
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Amendment Agreement
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Individual Volunteer Registration AgreementTime Record
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Guest Speaker Consent Form
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AAI Officer Service Agreement
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Authorize.Net Payment Gateway Merchant Service Agreement
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Legal contract defining terms for using Authorize.Net's payment gateway transaction services for merchants in North America.
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Angeles New Waiver Forms FAQ
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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Annex 1 Terms And Conditions Of Contract
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A contractual agreement between the British Council and a consultant specifying terms, services, and conditions of engagement.
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Agreement For Supply Of Services (Short Form)
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement for purchasing professional or consultancy services between the British Council and a supplier.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A standard agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For Control Access Lenel
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A legal agreement between the British Council and a supplier for services or goods, detailing terms, conditions, and schedules of engagement.
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Annex 1 Terms And Condition Of Contract
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A legal contract document outlining terms and conditions between the British Council and a supplier for services or goods.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules defining terms and conditions.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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A short-form agreement between the British Council and a supplier for professional or consultancy services with multiple schedules covering terms, specifications, and charges.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
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Phi Delta Theta Annual Budget Form
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AnyLogic Software As A Service (SaaS) Agreement
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Legal agreement governing the terms of use for AnyLogic's cloud-based software service and platform access.
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Administrative Order No. 6 1 Travel On County Business
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Assumption Of The Risk And Hold Harmless Agreement
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Reimbursement Of Expenses Procedure
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AP 3C3A(B) Claim For AbsenceTravel Reimbursement
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Administrative Procedure AP 7400 Travel
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Adobe Partner Connection Reseller Program Agreement
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Employee Expense Direct Deposit Form
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Expense Report Procedures
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Administrative Form AP F002 STAFF TRAVEL EXPENSE CLAIM FORM
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WORK ORDER REQUEST FORM
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Project Proposal Review Form
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Student Project Form And Hazard Assessment
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CPO
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Clean Water Initiative Program Project Eligibility Screening Form
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MPERS Expense Report
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UBCP Security Agreement
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Applicant Interview Expense Report
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Applicant Mentor Information Agreement Form
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CINTAS Fellowship Application Form 2021 2022
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Artist In Residency Application Form
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NCPC Submission Form
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ARTIST RESIDENCY APPLICATION FORM
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Grant Application Form For Municipalities, Regions And Combinations Of These
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Application Form For Non Disclosure Agreement
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PROJECT APPLICATION FORM
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Visegrad Artist Residency Application Form
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Applying For Transmission Services And OASIS Registration Procedures
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APPROVAL FORM FOR EMPLOYEE REIMBURSEMENT
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CONTRACT AND AGREEMENT APPROVAL FORM
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TRIBAL FACILITIESGROUNDS RENTAL AGREEMENT
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Observation And Interview Research Instruments
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Documentation And Approval Of Spousal And Family Travel Form
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Status Inquiry Form
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Travel Expense Statement
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SHORT ENVIRONMENTAL ASSESSMENT FORM
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Project Form
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Application For Agriculture Resource Development Loan (ARDL)
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Loan application for agricultural conservation projects in Utah, covering various resource development and conservation initiatives.
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Area Committee Expense Report Form
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ARMS User License Agreement
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Legal agreement governing the use of the Archaeological Resources Management System (ARMS) by researchers and users.
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ARPA Artist Grant
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Grant program for Montana-based individual artists and artist collectives to support artistic projects funded through the American Rescue Plan Act.
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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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Sunday Studio Art 101 Classes Registration Form
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Registration and medical consent form for art classes for children ages 10-15 at the Art Gallery of Guelph.
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Sunday Studio Art 101 Classes Registration Form
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Registration and consent form for children's art classes at the Art Gallery of Guelph, including class selection, medical information, and emergency contacts.
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Pictures Of John Gray Art Competition Entry Form
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Contribution Form
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Arthur Latham Park Pavilion Rental Agreement
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Agreement for renting park pavilions, detailing rental terms, fees, and responsibilities of the renter.
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Artist Agreement
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Artist Invoice Form
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Invoice form for artists participating in the Northern Tier Partnership for Arts in Education Residency Program
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Submission Usage Agreement With The Art Of Autism Website And Affiliated Sites, Social Media And New
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Art Service Scholarship Form
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Scholarship application for students pursuing art as a major at ECCC with specific service requirements and academic criteria.
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Art Service Scholarship Form
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MMB Insurance Form
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4th Annual Art Event Submission Guidelines
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An art event raising mental health awareness through creative submissions from artists with mental health service experience in Maryland.
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Westlake Porter Public Library ArtWalk Submission Form
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Artwork Loan Agreement
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ASB REIMBURSEMENT REQUEST FORM
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Assumption Of Risk, Waiver, Release And Indemnity Agreement
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ASI Travel Policy
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Policy document governing travel guidelines for ASI staff and student employees at California State University San Marcos.
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ASMS Parent Club Reimbursement Request Form
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Campus Assemblies Reimbursement Request
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Asset Based Lending A Training Guide To Secured Financing
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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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Ancillary Group SponsorSignatory Agreement
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ANNUAL ATHLETIC FACILITES AGREEMENT
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CHECK LIST FOR FILLING OUT ATHLETIC TRAVEL REIMBURSEMENT FORM
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ATHLETICS TRAVEL REIMBURSEMENT FORM
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Feedback Form
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Adobe Training Provider Program Agreement
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Spending Plan
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TEMPLATE CONSULTANCY AGREEMENT (For SELF EMPLOYED)
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Sample Submission Form
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IUCN Consultancy Agreement Template
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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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RFEP 01, ATTACHMENT B.1 EXPERIENCE FORM
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Sample Submission Form
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ITEMIZED SCHEDULE OF TRAVEL EXPENSES
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Thomson Reuters Master Terms
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Master service agreement governing the provision of services between Thomson Reuters and a client, defining terms, charges, and service conditions.
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Authorship Responsibility And License Agreement Form
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Authorized Service Provider Agreement
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Medical Expense Claim Form
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DCM Form B 2A
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Standard contract document defining the relationship, responsibilities, and terms between an owner and an architect for a construction project.
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Business Affairs Funding Request Form
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Internal form for requesting non-position-related funding for special projects, contracts, or emergencies.
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Banner Agreement Form
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Form for businesses or organizations to request banner placement on city property with associated terms and conditions.
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BarodaINSTA Trade Finance Request Agreement
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A comprehensive trade finance service agreement between Bank of Baroda and its customer for integrated trade finance solutions.
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Non Disclosure Agreement
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Growers Using Blank Agreement Forms
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BCC Continuous Rental Agreement Form
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Independent Contractor Agreement
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Participant Agreement
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Agreement detailing COVID-19 safety protocols and participant responsibilities for Ringette BC club activities and Team BC athletes.
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Brazos County Youth Livestock Show FCS Show Project Form
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Franchise Renewal Agreement
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Independent Contractor Agreement
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Bachelor Of Fine Arts Application Form
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Application form for students seeking admission to the Bachelor of Fine Arts program at the University of Nevada, Reno.
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Bachelor Of Fine Arts (BFA) Application Form
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Application form for students seeking admission to the Bachelor of Fine Arts degree program with concentration selection and approval process.
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Bachelor Of Fine Arts Application Form
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A comprehensive guide for students applying to the Bachelor of Fine Arts program, detailing admission requirements, application process, and program expectations.
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Commercially Useful Function (CUF) Project Site Review Form
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Mutual Non Disclosure Agreement
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Credit Application And Sales Agreement
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BIMA Bash Auction Procurement Form 2023
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Reimbursement Form
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Comprehensive instructions for submitting travel and expense reimbursement requests for the Fischell Department of Bioengineering.
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Reimbursement Form
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Comprehensive instructions for submitting travel and expense reimbursement requests for University of Maryland personnel and travelers.
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BIOLOGY 479.3 Literature Research Proposal Form
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A form for students to propose and outline a research project in biology, including project details, assessment metrics, and supervisor approval.
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Petty Cash Reimbursement Form
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Perjanjian Layanan BIZNET
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Service agreement for dedicated internet services between BIZNET and a customer, outlining service facilities, activation, and technical requirements.
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Exhibition Proposal Form
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Design Competition Entry Form 2024
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BlueCat Reseller Agreement AmericasEMEA
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A legal agreement between BlueCat and a reseller for the distribution of BlueCat software and hardware products in the Americas and EMEA regions.
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Storage Lease Agreement
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A lease agreement for storing boats, RVs, and other vehicles at an indoor storage facility with monthly rental terms.
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BOARD OF DIRECTORS TRAVEL FORM Board Meetings Authorization And Advance Request
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Boat Offer To Purchase Form
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Board Of Directors Shareholders EXPENSE REPORT FORM
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BondMylar Applicant Contact
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Form for capturing contact information of the primary applicant and an alternate representative for a subdivision project's bonding and document review process.
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CDFI BGP Bond Purchase Agreement
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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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Sponsorship Booking Form
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Trust Fund RenovationConstruction Project Form CDFRM
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Official form for documenting and requesting renovation or construction projects for prison trust fund facilities and areas.
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BSA Approved Facilities Use Agreement Form
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A legal agreement between a Diocese/Parish/School, Boy Scouts of America, and a Scouting Unit for facility usage and permissions.
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BSA Approved Facilities Use Agreement Form
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Agreement between an organization, BSA, and a Scouting Unit for facility usage and terms of use for Scouting activities.
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2015 Creative Art Competition Entry Form
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Entry form for an art competition addressing the theme of breaking the silence on child sexual abuse
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Bucknell Travel Policy
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Comprehensive policy guide for travel expenses, reimbursement, and special travel situations for university employees and affiliates.
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ORIGINALNEW BUDGET
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A form for establishing original or newly awarded budgets across multiple expense categories with multiple signature approvals.
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Stafford Loan Budget Form 2020 2021
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A financial aid form for students to document academic expenses and funding sources for potential student loan borrowing.
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NOAA Sea Grant Program Budget Form
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Budget form for National Oceanic and Atmospheric Administration (NOAA) Sea Grant program research project funding
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Walter And Constance Burke Research Initiation Award Budget Form
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A comprehensive budget form for research funding that breaks down expenses across multiple categories including hardware, software, supplies, travel, and other expenses.
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CCA GRANT APPLICATION BUDGET FORM
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Monthly Budget
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A comprehensive worksheet for tracking personal income, expenses, and financial planning across various spending categories.
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Budget Form Training To Competence Externship
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A budget form for applicants seeking funding for an externship program, requiring detailed expense documentation and submission at least one month prior to start date.
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F. BUDGET FORM
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Budget form detailing income and expenses for a teen mentoring program, including funding request from the Sisters of Charity Foundation.
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National Historical Publications And Records Commission Budget Form
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A comprehensive budget form for submitting project costs to the National Historical Publications and Records Commission.
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UC Merced IncomeExpense Budget Form Financial Independence
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A form for undergraduate students under 24 to document financial independence for tuition purposes at UC Merced.
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Columbia Kootenay Cultural Alliance Application Package 6 Major Projects Arts Culture Project Appl
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Budget application form for cultural projects seeking funding from the Columbia Kootenay Cultural Alliance (CKCA)
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Columbia Kootenay Cultural Alliance Application Package 2 Minor Capital Arts Project Application Fo
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Budget application form for arts project funding from the Columbia Kootenay Cultural Alliance, detailing project revenues and expenses.
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Budget And Expense Transfer Request Form
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A form for transferring budgets, expenses, or revenues between different accounts or departments within an organization.
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Scholarship Budget Form For Upcoming Academic Year
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A comprehensive financial planning form for students to track resources, expenses, and potential budget shortfalls for an academic year.
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Building Rental Agreement
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Comprehensive rental agreement for utilizing the Nashville Dog Training Club facility, detailing rental fees, insurance requirements, and liability terms.
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BUILDING USE RENTAL AGREEMENT FORM
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Comprehensive guidelines and agreement for renting church facility spaces, outlining usage rules, approval process, and renter responsibilities.
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Burton Elementary School PTA Check Requisition Form
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A form used by the Burton Elementary School PTA to request and document check payments for school events and expenses.
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HSS Business Expense Reimbursement Request
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Form for requesting reimbursement of business-related expenses including meals and general costs for university personnel.
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EXPENSE REIMBURSEMENT FORM
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Procedure for submitting and processing expense reimbursement requests for employees and trustees of County College of Morris.
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Business FoodMeal Purchase Authorization
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Official form for authorizing food and meal purchases at Northern Arizona University, detailing business purpose and compliance requirements.
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Business Lease Agreement Template
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A template for establishing lease terms between a landlord and business tenant, outlining rental conditions, payments, and legal obligations.
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Business Meal Reimbursement Form
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Form for requesting reimbursement for business meals at the University of Houston, with specific documentation requirements.
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Business Travel Leave Request Form
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A form for employees to request and document business travel, including trip details, expenses, and required approvals.
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Buyer Broker Agreement To Show Property
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A contractual agreement between a buyer and a real estate broker to show properties and potentially assist in property purchase.
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Buyer Broker Exclusive Employment Agreement
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Legal agreement between a buyer and a real estate broker defining exclusive representation terms and compensation for property purchase.
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BUYER BROKER REPRESENTATION AGREEMENT
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A legal agreement allowing a buyer to engage a licensed real estate professional for property search, viewing, and purchase negotiation services.
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Reimbursement Certification And Approval Form
PDF template
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MATERIALS ANDOR SUPPLIES REIMBURSEMENT FORM
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A form for employees to request reimbursement for materials and supplies purchased for school or departmental use.
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CEDS Project Form
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A form for submitting project details with guidelines for completion and two submission standards.
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Employment Arbitration Agreement
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Domestic Travel Request Form
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WEST VIRGINIA WESLEYAN COLLEGE CAFETERIA PLAN MEDICAL CARE EXPENSE CLAIM FORM
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CAGONT Student Travel Form
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Student Travel Form
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A form for students to request travel expense reimbursement with details about travel mode, costs, and passenger information.
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Cake Pop Stand Rental Agreement Form
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A rental agreement document for temporarily leasing cake pop stands with specific terms and conditions for use and return.
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Cake Pop Stand Rental Agreement Form
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A rental agreement document for temporarily leasing cake pop stands with specific terms and conditions for use and return.
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California Residential Purchase Agreement RPA CA
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A legal document used for purchasing residential real estate in California, detailing terms of property sale and purchase conditions.
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California State Commission Agreement Sample Template
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CALLIGRAM COMPETITION 2024
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An artistic competition for students to create visual text art (calligrams) themed around classroom objects and scenes.
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Non Disclosure Agreement
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EXHIBIT A FOOD EXPENSE APPROVAL FORM
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Housing License Agreement Cancellation Request Form Process
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Detailed process for submitting and reviewing housing license agreement cancellation requests for students at New Mexico Tech.
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Candidate Reimbursement Form
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A form for candidates to submit travel and expense reimbursement details for job search-related activities.
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Capital Request Form
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Internal financial document for requesting capital funds and project approval within an organization
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CAP Radio Travel Request
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Undergraduate Capstone Agreement
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A form for undergraduate students to document and obtain approval for their capstone project in the Department of Entomology.
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Loyola University New Orleans Environment Program Capstone Experience Agreement Sheet
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Agreement form for student's senior experience detailing work expectations, supervision, and evaluation requirements.
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CAREER Agreement Form
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SUBMISSION FORM FOR STUDENT WORK IN DIGITIZED FORMAT
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CAS Business Center Travel Reimbursement Form
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Document for submitting travel-related expenses and reimbursement details for University of North Carolina employees.
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Cash Advance Request Form
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CASH REIMBURSEMENT FORM
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I Voted Sticker Contest
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Casco Bay Estuary Partnership Community Grant Application Form
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CBNA Travel Policies And CDB Travel Award
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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
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Comprehensive guide for submitting travel expense forms, booking travel, and obtaining travel awards for graduate students.
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Community Benefit Application Form
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An annual application process for community facilities and small businesses to receive support for community development projects from Sennit Construction.
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MophradatCCA Glasgow Residency Application Form
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Application form for a 3-month artist residency program in Glasgow from July to September 2018.
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CCOC Travel Policy And Procedures
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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
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A multi-request expense reporting form for capturing campus community relations expenditures at SDSU
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TrailerContainer Lease Agreement
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REIMBURSEMENT FORM FOR MEMBERS OF BOARDS, COMMITTEES, AND COMMISSIONS
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Form for requesting reimbursement of travel and dependent care expenses for county board, committee, and commission members.
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Addendum To Sports Radio 810 WHB Letter Of Agreement
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An agreement between Union Broadcasting and the City of Overland Park for radio sponsorship of the Overland Park Soccer Complex.
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Getting Started How To Request Design Work
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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
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Instructions for submitting purchase and reimbursement requests for capstone project expenses at NAU, including budget management and vendor communication guidelines.
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Grant Application Form
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CEM Employee Travel Authorization Form
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Referral Form
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Medical referral form for psychiatric treatment at the Center for Neuromodulation, specifically for Electroconvulsive Therapy (ECT) and Transcranial Magnetic Stimulation (TMS).
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Center For Social Concern Budget Form Instructions And Definitions
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Detailed guidelines for student groups submitting budget and expense information to the Center for Social Concern.
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Environmental Checklist Form
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Branson Cerakote Project Form
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Certification Of Project Compliance
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ContractorS, ArchitectS AndOr EngineerS Certificate Of Insurance Form
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A formal document certifying insurance coverage details for a construction or design project with multiple insurance companies.
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BDA Travel Form
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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
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CFS 370 5C Monthly Budget Form
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Monthly Budget Form For Youth
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A comprehensive monthly budget form for youth in Illinois Department of Children & Family Services programs to track income and expenses.
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Chairperson Agreement Form
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Agreement form outlining responsibilities and expectations for session chairpersons at the 45th Annual Meeting of the American College of Toxicology.
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Interconnection And Power Purchase Agreement 100 KW Or Less (MN STANDARD AGREEMENT)
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Agreement for interconnecting small-scale electric generating facilities (100 kW or less) with a local utility system and power purchase terms.
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Tribal Travel Regulation
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Guidelines for travel expenses, reimbursement, and accommodation for tribal representatives and officials.
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THE PRAIRIE ENTHUSIASTS CREDIT CARD PURCHASE FORM (CCPF)
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A form for documenting and tracking credit card purchases for The Prairie Enthusiasts organization
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CHECK REQUEST REIMBURSEMENT FORM
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Check Request Reimbursement Form
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A form for requesting reimbursement checks, allowing individuals to submit details for financial compensation.
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CHEM 3000 Undergraduate Research Grade Report Form
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A form for documenting undergraduate research project details and final grade for a chemistry research course.
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Travel Reimbursement Form
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Cheque Requisition Form
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A financial document used to request and authorize payment processing within an organization.
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Child Care Grant Application Form
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Application form for conference attendees to receive up to $500 in child care expense reimbursement during conference attendance.
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Change Order Request Form (CORF)
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A document used to define detailed requirements for incorporated services and enhancements within an existing contract's scope.
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Candidate Interview Form
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CIF Project Budget Form
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CINTAS Fellowship Application Form 2022
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Application form for artists seeking a fellowship from the CINTAS Foundation, with sections for personal information, education, and professional achievements.
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Application Form Travel Fellowship
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Application form for academic travel fellowship to support research related to Spanish art and culture.
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REQUEST FOR PROPOSALS RFP 6890 POWER PURCHASE AGREEMENT (UTILITY SCALE SOLAR) WITH THE CITY OF DENTO
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Request for proposals for a utility-scale solar power purchase agreement issued by the City of Denton's Materials Management Department.
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AIA Miami CKLDP Agreement Form
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Participation agreement for the AIA Miami Leadership Development Program detailing attendance requirements and participant commitments.
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Claremont School Registration Agreement
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Comprehensive agreement outlining tuition fees, payment schedules, and financial obligations for students at Claremont School for the 2022-23 academic year.
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VISA CLASSIC CREDIT CARD AGREEMENT DISCLOSURE
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Comprehensive legal document outlining terms and conditions for a VISA Classic credit card account issued by Credit Union of Southern California.
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Hermitage Visual Arts School Class Proposal Form
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A form for instructors to propose and detail a visual arts class at the Hermitage Museum & Gardens Visual Arts School.
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Client Payment Agreement
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A legal agreement outlining payment terms, fees, and financial responsibilities for counseling services with Don Baker, MA, LMHC.
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Horse Lease Agreement
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A legal document outlining the terms and conditions for leasing a horse, specifying details of the lessor, lessee, horse, lease term, and rental payments.
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Clubhouse Rental Agreement And Statement Of Indemnity
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A rental agreement for Heathlake Community Association's clubhouse, outlining terms, fees, and liability conditions for residents.
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Community Center Rental Agreement And Release
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A rental agreement for Legacy Park residents to use the community center for private parties and events with specified terms and conditions.
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Northwoods HOA Clubhouse Rental Agreement
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A rental agreement for the Northwoods HOA clubhouse, detailing rental terms, rules, and responsibilities for property owners.
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Clubhouse Rental Agreement
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A rental agreement for clubhouse facilities detailing rates, policies, and guidelines for residents and non-residents of Seasons Trace community.
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FAMPO CMAQRSTP Project Application Checklist
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A comprehensive checklist for submitting transportation project applications to the Fredericksburg Area Metropolitan Planning Organization (FAMPO)
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CMLT Pre Travel Form
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A comprehensive form for documenting travel details, expenses, and reimbursement information for Indiana University travelers.
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CMTF Grant Application Form 202324
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A comprehensive grant application form for churches seeking funding for specific projects through the Circuit Model Trust Fund.
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POLICY ON PETTY CASH
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Guidelines for establishing and maintaining departmental petty cash funds and reimbursing petty cash expenditures at New York Medical College.
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CobbleStone Contract Management System
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Step-by-step guide for submitting contracts in the CobbleStone system at GGC.
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Co Borrower Agreement Form
PDF template
A form for co-borrowers to provide personal information and consent for student financial services.
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Academic Conference Travel Approval Form
PDF template
Form for obtaining institutional approval and funding for academic conference travel with detailed expense tracking.
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Coconino County Volunteer Service Agreement
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A comprehensive volunteer service agreement that outlines volunteer responsibilities, terms, and participant details for Coconino County.
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Comcast Franchise Agreement Template
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A template agreement between a local government entity and Comcast for cable television franchise rights and operations.
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COM LINQ CENTRAL STATION Alarm Monitoring Service Agreement
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A comprehensive service agreement for alarm monitoring services provided by Guard Tronic, Inc.
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Commercial Application Project Form
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Comprehensive form for commercial water heater project sizing and specification details from Rinnai.
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American Federation Of Musicians Assumption Agreement Form
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Legal document for transferring music track usage rights under American Federation of Musicians guidelines
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Commercial Distribution Agreement For School Food Authorities
PDF template
Agreement between Wisconsin Department of Public Instruction and School Food Authorities for distribution of USDA Foods through commercial distributors for the 2024-25 school year.
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Alameda CTC Commissioner Travel And Expenditure Policy
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Guidelines for travel and expenditure reimbursement for Alameda County Transportation Commission Commissioners during official duties.
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BFA Committee Declaration Form
PDF template
A form for BFA students to declare their faculty committee members at the University of Nevada Reno's Department of Art
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Travel Reimbursement Form For Committee Travel
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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
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A form for Quaker committee members to claim travel expenses and optionally donate reimbursements back to Canadian Yearly Meeting.
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Community Hall Rental Agreement Template
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A template document outlining terms and conditions for renting a community hall or facility for events and gatherings.
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Community Meeting Checklist Form
PDF template
A comprehensive checklist for documenting essential discussion points and requirements for community meetings about development projects.
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School District Of Philadelphia Community Training Reimbursement Form
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Form for employees to request reimbursement for educational training expenses and transportation costs within the School District of Philadelphia.
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Project Submission Form
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Form for students to submit project details in both paper and online formats for academic documentation.
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Texas Southern University Compliance Coversheet For New Contracts Agreements
PDF template
A comprehensive form for documenting and processing new contracts, renewals, or modifications at Texas Southern University
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Complementarity Completed Project Form
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A form for documenting and submitting details about a completed project for organizational record-keeping and knowledge sharing.
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Computer Workstation User Agreement Form
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Agreement defining confidential use of hospital computer systems and electronic communications by employees.
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Amendment To Standard CAO Vendor Agreement
PDF template
Amendment to modify an existing vendor agreement with Compex Legal Services, Inc., extending the agreement term and potentially adjusting compensation and services.
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Amendment To Standard CAO Vendor Agreement
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Amendment to extend agreement term and increase maximum total compensation for Compex Legal Services, Inc.
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Creating Reports
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Comprehensive guide for creating expense reports, detailing expense types, naming conventions, and documentation requirements for travel and local expenses.
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GVIAS Conduct Committee Confidentiality Agreement
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A confidentiality policy document outlining information protection requirements for members of the Greater Vancouver Interactive Arts Society Conduct Committee.
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Confidentiality Agreement
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A confidential agreement between an Offeror and Receiver regarding the disclosure and evaluation of an oil and gas exploration prospect.
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Conference And Travel Stipend Expense Report
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Form for scholars to report and document conference and travel expenses funded by the Cooke Foundation.
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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
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A form for employees to request pre-approval for conference or travel expenses with detailed cost estimation and reimbursement guidelines.
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Camp Oochigeas Volunteer Non Disclosure And Confidentiality Agreement
PDF template
A legal document outlining confidentiality requirements and information protection for Camp Oochigeas volunteers.
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Confidentiality Agreement
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A legal document outlining terms of confidentiality between an Interested Party and Applied Systems Marketing L.L.C. regarding potential business transaction.
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Zion Baptist Church Confidentiality Agreement
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A confidentiality policy and agreement for Zion Baptist Church officers to protect sensitive church information and maintain discretion.
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LightBox Confidentiality Agreement
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Agreement between LightBox and another company for sharing confidential broadband-related information for Wyoming State Broadband Program.
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Confidentiality And Non Disclosure Agreement Form
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Confidentiality agreement outlining restrictions on sharing information related to GiGi's Playhouse organization and its operations.
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CONFIDENTIALITY AND NON DISCLOSURE AGREEMENT
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An agreement between Retirement Systems of Alabama (RSA) and a service provider regarding the protection and handling of confidential information.
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An Artistic Discovery Art Competition Exhibit Inventory Form
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Form for submitting artwork entries for Congressman Bill Posey's FL-8th Congressional District Art Competition with a Space Program theme.
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P2P Service Terms And Conditions
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Terms and conditions for electronic fund transfer service, including e-signature and electronic disclosure agreements for P2P transactions.
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AGREEMENT FORM
PDF template
A contract agreement between a contractor and the University of Central Arkansas for a construction project on the UCA campus in Faulkner County.
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Construction Project Approval Form
PDF template
A comprehensive form for approving construction projects over $100,000, detailing project scope, funding, and required approvals.
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Construction Project Authorization Form
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A form used to initiate and document the approval process for construction projects at an organization.
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Consultant Invoice Form
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A detailed invoice form for consulting services and reimbursable expenses for a project at UCSD.
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ConsultantParticipant Expense Reimbursement Form
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Form for documenting and requesting reimbursement of travel expenses for the State Marine Aquaculture Coordination Network Workshop.
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Consulting Agreement
PDF template
A consulting agreement template outlining terms of service, compensation, and termination for a consultant working with the University of Missouri.
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Consulting Agreement
PDF template
A formal agreement outlining consulting services, compensation, and terms between the University of Missouri and a consultant.
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Agreement For Consulting Services
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A contract defining consulting services between Hudson Valley Community College and an external consultant, outlining terms of engagement, confidentiality, and service expectations.
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Consulting Services Agreement
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A legal agreement defining the terms of professional consulting services between F5 and a customer, specifying service parameters and responsibilities.
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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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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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Consulting Services Agreement
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Agreement between Saskatchewan Information and Privacy Commissioner and Bravo Tango Advertising Firm for website design and platform development.
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CONTRACT FORM ADDENDUM TO CONTRACTORS FORM FOR CONTRACTS UP TO 5,000
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An addendum to a contractor's form specifying payment terms, liability limits, and standard contract exceptions for George Mason University.
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ANNEX A TERMS AND CONDITIONS OF UNOPS INDIVIDUAL CONTRACTOR AGREEMENT
PDF template
Standard terms and conditions governing the contractual relationship between UNOPS and an individual contractor, detailing duration, services, and remuneration.
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Contract Approval Form (CAF)
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A comprehensive form for documenting and obtaining approvals for vendor contracts and service agreements at Lincoln University.
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Contract Award (CA GC)
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Document detailing the workflow and steps for submitting, reviewing, and approving contract awards for general contractor agreements at OSU.
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Contract For Environmental Consulting Services
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A contract outlining the terms, conditions, and scope of environmental consulting services between a consultant and client.
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University Of Maine System Contract For Services
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A standard service contract template for professional services between the University of Maine System and a contractor, outlining work specifications, payment terms, and termination conditions.
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The Hovercraft Project Contract
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A contract between The Hovercraft Project, Inc. and an independent contractor defining the terms of service, compensation, and responsibilities.
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Contractor Acknowledgement Form
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A legal document outlining terms between a contractor, borrower, and lender for a construction loan project.
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MVC Honors Program Contact Project Form
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A form for students to outline and document additional academic contract work within the Honors Program curriculum.
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House Rental Agreement Form
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant.
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AGREEMENTCONTRACT (AC) TRANSMITTAL FORM OVER 114,500
PDF template
A multi-step approval form for agreements and contracts exceeding $114,500, requiring review and confirmation from various organizational levels.
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Contract Types And Required Documents
PDF template
Comprehensive guide outlining document requirements for different types of consultant agreements and contracts.
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Curatorial Opportunity Program (COP) Guidelines
PDF template
Guidelines for independent curators to submit group exhibition proposals for the New Art Center's Main Gallery from September 2018 to May 2019.
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New Art Center Curatorial Opportunity Program (COP) Guidelines
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Guidelines for submitting group exhibition proposals for the New Art Center's Curatorial Opportunity Program, accepting proposals for 6-week exhibitions from September 2019 to May 2020.
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COPY CREDIT PROVIDED AGREEMENT FORM
PDF template
A contract outlining terms for a performer's participation in a project, including provisions for receiving a project copy and proper credit.
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NON DELEGATED CORRESPONDENT LOAN PURCHASE AGREEMENT
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A legal agreement between a loan seller and Stockton Mortgage Funding for the purchase of eligible loans, defining terms and conditions of loan transactions.
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NC State University ReimbursementPCard Expense Approval Form
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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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Cost Transfer Request Form
PDF template
A form used to request expense transfers to a sponsored project at the University of South Alabama.
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Cost Transfer Request Form
PDF template
A form for requesting transfer of expenses between cost centers and projects, requiring detailed explanation and authorization.
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Tennessee 4 H County Ham Curing Project
PDF template
A participation form for 4-H members to enroll in a county-level ham curing project and agree to specific responsibilities.
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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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Completion Of Project Thesis Form
PDF template
Form for documenting a master's thesis or project completion in the Computer Engineering program at California State University, Sacramento.
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Faculty Guidance Document Agreement Form
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A form for faculty to certify compliance with accreditation standards for continuing pharmacy education activities.
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Capstone Project Proposal Form
PDF template
A formal document for submitting a capstone project proposal for MSE-PD or M.S.-C&I degree programs.
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CAREER PATH INTERNSHIP (CPI) AGREEMENT FORM
PDF template
A comprehensive form for students to document and formalize their professional internship experience at Idaho State University.
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Room Rental Agreement
PDF template
A document for formalizing a room rental arrangement between a tenant and landlord for the Community Pantry
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The UPS Store Shipping Form
PDF template
Shipping instructions and form for artists submitting paintings to the 2018 Renaissance in Pastel exhibition at UConn Stamford Art Gallery.
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Residency Application Form
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Application form for artists seeking a residency with the Centre for Philosophy and Visual Arts and Kunsthuis SYB
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Creative Earth A COP26 Art Competition Entry Form
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A competition entry form for young artists to submit artwork related to the future of the planet, organized in connection with COP26.
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Investment Management Agreement
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Legal agreement between an investor and Credicorp Capital Advisors, LLC for investment management services
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Credit Card Purchase Form
PDF template
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
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A form for documenting and authorizing individual credit card purchases with organizational expense details.
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Credit Card Purchase Form
PDF template
Form for submitting and documenting credit card purchases for reimbursement by a Parent-Teacher Organization
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Department Credit Card Purchase Form
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Form for documenting individual credit card purchases within the East Lake Tarpon Special Fire Control District.
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Credit Card Use Approval Form
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A form for requesting approval to use district credit or purchasing cards for school-related expenses
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MLSA Member Cheque Requisition Form
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A form for submitting expense reimbursement requests for MLSA members with required documentation and payment details.
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Rental Agreement Form
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A rental agreement for University of Alabama students to borrow professional attire for career-related purposes with specific terms and conditions.
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Reseller Agreement
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Legal agreement defining terms for reselling Comodo security products and services with non-exclusive licensing terms.
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CST 391 Practical Applications In CST Approval Form
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A form for students to propose an activity participation project and obtain faculty supervision and departmental approval for CST 391 credit.
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CT, MRI And MRA Order Pre Authorization Form
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A comprehensive form for ordering CT, MRI, and MRA medical imaging exams with detailed patient and clinical information requirements.
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Cultural Product District Program Guidelines
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Provides tax exemptions for original art sales and tax credits for historic property rehabilitation within designated cultural districts in Louisiana.
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CUNY ICA Independent Contractor Agreement
PDF template
A contract between The City University of New York and an independent contractor defining services, payment terms, and obligations.
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Dependent Care Reimbursement Form
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Form for submitting out-of-pocket dependent care expenses for reimbursement through Peak1 benefits program.
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AFSCME LOCAL 3758 EXPENSE REPORT 2020
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Form for documenting and requesting travel expense reimbursement for AFSCME Local 3758 members.
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Scholarship ApplicationRegistration Form
PDF template
A form for students to apply for art class scholarships based on financial need and family income.
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Request Update To PeopleSoft Grants Module Data For Billing Reporting Purposes
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Internal form for updating grant and project data in the PeopleSoft system for billing and reporting purposes.
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IF 001 Customer Project Form
PDF template
A form for collecting customer and project details for project tracking and management.
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WRIA 9 GreenDuwamish SRFB And CWM 2024 Grant Round Timeline
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A comprehensive timeline detailing the grant application and review process for WRIA 9 Green/Duwamish Salmon Recovery Funding Board (SRFB) and Coordinated Water Management (CWM) grant rounds.
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DAF Grant Application Form 202324
PDF template
Application form for churches seeking grant funding through the District Advance Fund for project support.
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Dakota Dough Reimbursement Form
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Form for submitting reimbursement requests for Girl Scout-related expenses and activities.
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Master Subcontract Agreement
PDF template
A legal agreement establishing terms and conditions for subcontractor work between DALE CORP. and an unspecified subcontractor.
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GIS Data License Agreement
PDF template
Step-by-step guide for completing a GIS data license agreement for accessing geospatial datasets from the Coeur d'Alene Tribe.
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Data Distribution Agreement Of BME Market Data
PDF template
A legal agreement governing the distribution and usage of market data between BME Market Data and a contracting party, defining terms and conditions for data access and usage.
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Listing Submission Agreement By Non RANW MLS Realtor Offices
PDF template
Agreement allowing non-RANW MLS Realtor offices to submit listings for marketing through the RANW MLS Paragon system with specific eligibility requirements.
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DocuSign Analyzer Datasheet
PDF template
An AI-driven tool that helps organizations analyze, negotiate, and review incoming agreements more efficiently by extracting key terms and generating risk scorecards.
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Data Use And Confidentiality Agreement
PDF template
Agreement between The Audience Agency and a client for data sharing and confidentiality in the Audience Answers service.
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Day Camp Under 18 Volunteer Agreement
PDF template
Volunteer agreement for underage staff members participating in a Cub Scout day camp, outlining responsibilities and expectations.
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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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Licensed Or Certified Provider Agreement Form
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A form for child care providers to receive payment under the Child Care Assistance Program (CCAP) in Kentucky.
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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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Residential Lease (For Use In Washington, DC)
PDF template
A standard residential lease agreement for rental property in Washington, DC, outlining tenant and landlord responsibilities and lease terms.
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VOLUNTEER AGREEMENT FOR APPROPRIATED FUND ACTIVITIES NONAPPROPRIATED FUND INSTRUMENTALITIES
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A form documenting voluntary service agreement for Department of Defense appropriated and nonappropriated fund activities
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Draw Down The Lightning Grants Proposal Form
PDF template
A comprehensive grant proposal form for requesting funding from a university for a project aligned with institutional strategic framework.
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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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Franchise Agreement
PDF template
Official form documenting the agreement between a vehicle manufacturer and a new vehicle dealer for selling specific vehicle makes in Minnesota.
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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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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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COMPENSATION AND BENEFITS TRAVEL REIMBURSEMENT
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Procedures and guidelines for travel expense reimbursement for employees, volunteers, and other individuals traveling on College business.
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Deferred Payment Agreement
PDF template
A payment arrangement for customers experiencing financial hardship with outstanding utility service bills, allowing installment payments to avoid service disconnection.
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City Of Mineral Point Water Sewer Utility Deferred Payment Agreement
PDF template
A formal agreement allowing utility customers experiencing financial hardship to defer and make installment payments on outstanding utility service balances.
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Cornell University Expand Your Horizons 2023 Expense Approval (EA) Form Demos
PDF template
A form for requesting and tracking expenses for Cornell University's Expand Your Horizons event demos, with detailed purchasing guidelines.
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Dennis Elliott FounderS Fund Residency Application
PDF template
Application form for artists seeking a residency at the International Studio & Curatorial Program (ISCP) with specific requirements and submission guidelines.
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DENTAL CONE BEAM CT REFERRAL FORM
PDF template
A medical referral form for dental cone beam CT imaging studies with patient and physician information collection.
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Provider Agreement Form
PDF template
Legal agreement for healthcare providers to participate in a dental assistance program for transplant candidates/recipients.
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City Of Cheyenne Depot Plaza Rental Agreement
PDF template
A binding agreement for renting the Cheyenne Depot Plaza facility, outlining rental procedures, fees, and policies.
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Departmental Agreement Form
PDF template
A payroll-related form for the Board of Regents of the University System of Georgia documenting departmental agreements.
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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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DESIGN FRINGE REGISTRATION INFO PACK
PDF template
Registration information for a design exhibition showcasing works by Australian-based artists and designers at all career stages.
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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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Addendum Acknowledgment Form
PDF template
Addendum for a competitive solicitation related to multi-media rights between Florida State University and a media rights partner.
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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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School Of Theatre And Dance Directed ProjectSpecial Studies Application Form
PDF template
Application form for students registering for independent study or directed project courses in theatre and dance
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MCPHS University Research Project Or Directed Study Instructor Approval Form
PDF template
Academic form for obtaining instructor approval for research projects or directed study at MCPHS University
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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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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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Distribution Agreement UserS Guide
PDF template
A comprehensive user's guide for understanding and completing a distribution agreement in Australia.
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Distribution Agreement
PDF template
A contract template for establishing a non-exclusive product distribution relationship between a supplier and distributor.
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Distributor Letter Of Agreement
PDF template
A non-exclusive distribution agreement between National Center For Youth Issues (NCYI) and a distributor for promoting and selling NCYI products.
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Posit Distributor Agreement
PDF template
Legal agreement governing the distribution and resale of Posit software products by authorized distributors.
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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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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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Diversity Drives Us Art Competition Entry Form
PDF template
Application form for artists to submit artwork for the PSTA Diversity Art Competition, exploring themes of diversity and inclusion.
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Distribution Deal Proposal PD
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A comprehensive proposal outlining the terms of a music album distribution agreement in the United States.
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DNP Oral Preliminary Exam Completion Approval Form
PDF template
Form used by faculty to document the successful or unsuccessful completion of a doctoral nursing practice student's oral preliminary exam.
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DNP Project Procedures
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Comprehensive guide outlining procedures, timelines, and requirements for Doctor of Nursing Practice (DNP) project completion and clinical hours tracking.
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DNS Relief Fellowship Request For Project Funding
PDF template
A funding request form for a non-profit organization focused on providing humanitarian aid in developing countries.
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Construction Contract Agreement
PDF template
A contract document for specifying construction project details, scope of work, and cost breakdown for a building or business project.
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Supplier Quality Agreement
PDF template
A formal agreement defining quality and regulatory requirements between CC Integration Inc. and a supplier for product and service provisions.
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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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Adobe Document Cloud Mobile Distribution License Agreement
PDF template
License agreement for Adobe Document Cloud mobile software distribution by third-party distributors.
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UA Agreement Form Workflow
PDF template
Detailed workflow guide for initiating, signing, and processing agreements using DocuSign at University of Arizona.
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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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Food Donation Agreement Form
PDF template
A form for documenting the terms and conditions of food donation between a donor and recipient organization, including details about food products, transportation, and responsibilities.
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Independent Contractor Agreement United States
PDF template
Legal agreement outlining the terms of engagement between DoorDash and independent delivery contractors in the United States.
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Addendum To Two Tier Nonexclusive Distributor Agreement
PDF template
Legal document outlining terms of distribution agreement between Cisco and a distributor, including distributor profitability programs.
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Master Services Agreement
PDF template
A comprehensive service agreement between the City of Seattle Department of Parks & Recreation and the Associated Recreation Council defining their mutual responsibilities and operational guidelines.
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Model Consulting Agreement
PDF template
A standard consulting agreement between a company and a scientific consultant from a university, defining the scope and terms of consulting services.
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Artist ApplicationAgreement
PDF template
A legal document for artist participation in Buttonwood Art Space activities, including a waiver of liability and hold harmless agreement.
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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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DTCC Data Repository (U.S.) LLC SEC Exhibit U
PDF template
Compilation of contract documents governing security-based swap data repository services and user agreements for DTCC data repositories.
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Dual Employment Agreement Form
PDF template
A form for documenting employment across two state agencies or a state agency and a North Carolina University, detailing the parent and borrowing agency arrangements.
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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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2022 WEDGE RESIDENCY Application Form
PDF template
An application form for artists and practitioners seeking a research residency in Vancouver, focused on exploring specific topics or histories related to the city.
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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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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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General Instructions For The Completion Of A Budget Justification Form
PDF template
Comprehensive guide detailing requirements and guidelines for completing a budget justification form with specific line item instructions.
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Fiscal Year 2021 Capital Request Form For Education Projects
PDF template
A form for schools to request capital funding for educational projects in Staten Island for fiscal year 2021.
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Education Proposal Form FAQ
PDF template
Frequently asked questions about submitting an education project proposal to the College of Professional Learning and Leadership (CoPLL)
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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 Proposal Routing Approval Form (EPRAF)
PDF template
A comprehensive form for submitting and routing research project proposals, capturing key details about funding, project team, and administrative information.
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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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Employee Equipment Loan Agreement
PDF template
A legal document for employees borrowing equipment from James Madison University, outlining responsibilities and conditions of equipment loan.
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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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NASA Exchange JSC Starport Employee Discount Program Vendor Agreement
PDF template
A vendor agreement outlining terms and conditions for participating in the NASA Exchange employee discount program at Johnson Space Center.
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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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EMPLOYEE PAYMENT AGREEMENT FORM
PDF template
A form for documenting an employee's payment schedule and financial obligations to an organization.
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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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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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CONTRACT OF EMPLOYMENT
PDF template
A standard employment contract defining the terms of employment, duties, and responsibilities between an employer and employee.
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License Agreement Between International Floorball Federation And Eurosport SA
PDF template
A licensing agreement granting Eurosport SA broadcasting rights for Floorball Championships
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ENA Unified Master Services Agreement
PDF template
A comprehensive service agreement between ENA Services LLC and a client, outlining the terms and conditions of service provision.
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Youth Programs Mandatory Forms
PDF template
Comprehensive legal document for youth program participation, covering travel, risk, and liability waivers for participants or their guardians.
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Parent Enrollment Agreement
PDF template
A comprehensive enrollment agreement for a child care and educational facility outlining policies, curriculum, and parent expectations.
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Enterprise License Agreement
PDF template
A legal contract defining the terms of licensing Rosetta Stone language learning products for enterprise use.
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EdX Enterprise Sales Terms And Conditions
PDF template
Legal terms and conditions governing enterprise sales of edX products, including payment terms and customer obligations.
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CBO Prior Entertainment Approval Form In PerfectForms
PDF template
Detailed instructions for submitting a prior approval form for entertainment events with specific cost thresholds and documentation requirements.
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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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Entry Agreement Form Middle School Nationals
PDF template
A required form for school participation in the Middle School National Tournament that must be signed by school principal, coach, and chaperone.
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Strathbungo Spring Fling Art Competition Entry Form
PDF template
Entry form for children aged 5-8 years to participate in a local art competition with parental permission required.
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LUCY IN SPACE CONTEST ENTRY FORM WITH PARENTAL CONSENT
PDF template
A creative contest for middle and high school students to engage with space exploration and NASA's Lucy Mission through art and writing.
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Green Partners Budget Form
PDF template
Comprehensive budget form detailing expenses for a youth environmental project including staff, youth stipends, field trips, and program supplies.
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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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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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Emerging Printmakers Residency Application Form
PDF template
Application form for artists seeking a residency program at Print Arts Northwest for emerging printmakers.
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Equipment Agreement Form
PDF template
Form for borrowing equipment from KC STEM Alliance, outlining rental terms, liability, and borrower responsibilities.
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Equipment Purchase Agreement Form
PDF template
A legal document outlining the terms and conditions for purchasing equipment between two parties, specifying payment, liabilities, and transfer of ownership.
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Equipment Rental Agreement
PDF template
A rental agreement form for equipment rental with fields for personal details, rental terms, and return conditions.
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Outdoor Adventure Equipment Rental Agreement Form
PDF template
A rental agreement for outdoor adventure equipment provided by the University of Akron's Student Recreation and Wellness Services.
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Accident Waiver, Release Of Liability And IndemnityHold Harmless Agreement For The Use Of Loaned Equ
PDF template
Legal document releasing White Lake Community Library from liability when borrowing and using library equipment
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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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ERME Budget Form
PDF template
Comprehensive budget form for research project expenses covering personnel, equipment, travel, and other direct costs.
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License Agreement
PDF template
A license agreement for artists submitting artwork to the Into the Pixel art exhibition, granting non-exclusive usage rights to the Entertainment Software Association.
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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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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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TRAVEL AUTHORIZATION FORM
PDF template
A form for obtaining pre-approval and funding for travel expenses for students, with specific submission timeline requirements based on travel type.
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ESRI License Agreement
PDF template
Legal document outlining licensing terms for ESRI software, data, web services, and documentation for users.
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ESTABLISHING A PROJECT FORM
PDF template
A form used to establish a new project or fund within the Florida Atlantic University Foundation, detailing project purpose, funding, and authorized signers.
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Adobe Enterprise Term License Agreement (ETLA) Financial Incentives Program Guide
PDF template
A licensing program guide detailing Adobe's incentive structure for partners participating in enterprise term license agreements.
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F5, INC. END USER SERVICES AGREEMENT
PDF template
Legal document defining terms and conditions for using F5 services, outlining user rights and responsibilities.
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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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Consultant Agreement
PDF template
A legal agreement between the City of Lincoln, Nebraska and a consultant for professional services outlined in an attachment.
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Example Of Simple Revocable License Agreement
PDF template
A template document outlining terms for a revocable license agreement with details about usage rights and licensing conditions.
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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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Excess Maintenance Agreement
PDF template
A legal agreement between Center Township and a user regarding maintenance and restoration of highways subjected to excess weight hauling.
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Exclusive Distribution Agreement Pdf
PDF template
Contract defining terms of exclusive product distribution between a supplier and distributor, outlining rights, responsibilities, and distribution territories.
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Major League Baseball Properties, Inc. License Agreement
PDF template
A license agreement granting rights to use Major League Baseball trademarks, logos, and likenesses for specified products and purposes.
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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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Exhibit Agreement And Inventory Form
PDF template
A form detailing terms and conditions for displaying exhibits in Hunter Library, including exhibitor responsibilities and liability waivers.
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Consulting Services Agreement
PDF template
A legal agreement outlining the terms and conditions for consulting services between the Sites Project Authority and a consultant.
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Exhibit G Webtool Deliverables
PDF template
Legal document outlining terms for software, web-based tools, and digital resources developed for a project.
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Exhibition Inventory Form
PDF template
Document for tracking artwork details, lender information, and exhibition logistics for Murray State University art exhibitions.
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Exhibition Loan Inventory Form
PDF template
A form for documenting artwork details for loan to an exhibition, including artwork specifications and valuation.
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Incidental Expenses RequestApproval Form
PDF template
A form for requesting and approving funding for client services and incidental expenses through a social service agency.
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EXHIBITORS AGREEMENT INVENTORY FORM
PDF template
A form for documenting items to be displayed at the Guilderland Public Library, including exhibitor details and inventory
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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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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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EXPENSECOST TRANSFER REQUEST FORM
PDF template
A form for requesting transfer of expenses or costs between different financial account codes (FOAPA)
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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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Expense Transfer Request
PDF template
Internal form used to transfer expenditures between different FOAPAL accounts within the university's financial system.
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Partner General Terms (2017v1)
PDF template
Legal document outlining terms and definitions for Adobe's partnership agreements and technology licensing.
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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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Form 2159 Payroll Deduction Agreement
PDF template
A form for establishing payroll deductions to pay tax liabilities through automatic wage withholding by an employer.
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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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WIC Vendor Agreement
PDF template
Official agreement between Wisconsin Department of Health Services and retail grocery or pharmacy vendors for participation in the WIC Special Supplemental Nutrition Program.
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Form 433 H
PDF template
Internal Revenue Service form for requesting an installment agreement for tax liabilities over $50,000 or unpayable within 72 months.
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Income Tax Installment Payment Agreement Request
PDF template
A New York State form for requesting an installment payment plan for income tax owed
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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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COMPE EE 798 Project Registration Request Form
PDF template
Registration form for San Diego State University students enrolling in a graduate-level electrical engineering project course
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Fabrication Request Form
PDF template
A form used to request fabrication services at the Carleton Laboratory, requiring detailed account and project information.
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Facilities Remodel Request
PDF template
A comprehensive form for requesting facility repairs, remodeling, and documenting approvals for internal infrastructure projects.
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Facility License Agreement
PDF template
A legal document outlining the terms for a licensee to use a university facility for a specific event or purpose.
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Owen County Family YMCA Room Rental Application Form
PDF template
Application and liability waiver for renting rooms at the Owen County Family YMCA, including rental terms and liability release.
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Faculty Assigned Time Pre Authorization Form
PDF template
A form for faculty to request and document assigned time for academic activities with required approvals and reporting.
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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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Institutional Advancement Funding Inquiry Form
PDF template
A comprehensive form for academic professionals to request project funding and provide detailed project information to institutional leadership.
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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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STIPULATION SETTLEMENT AGREEMENT
PDF template
Legal document for parties to agree on court orders and settlement terms in a legal case
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Community Gallery Proposal Form
PDF template
Application form for non-profit organizations seeking to exhibit artwork in a community gallery space
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Genealogy Record
PDF template
A comprehensive record-keeping form for 4-H club members to document their genealogy project and participation details.
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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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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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PHASE VII FDP DEMONSTRATION PROPOSAL FORM
PDF template
A form for proposing new or ongoing demonstrations within an organizational framework, detailing project objectives and implementation.
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FL Engineering LLC Project Information Form
PDF template
A detailed form for submitting construction project details, including property, contractor, and structural information for permitting purposes.
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LAMB Advisory Summit Feedback Form
PDF template
A feedback form for community partners to provide input and potential assistance for the LAMB Project initiative.
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FENCE LINE AGREEMENT
PDF template
A legal document outlining agreements between neighboring property owners regarding fence installation along a common property line in Whitehall Township, Pennsylvania.
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Lease Agreement Template
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A standard written document formalizing the rental agreement between a landlord and tenant, outlining property rental terms and responsibilities.
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Confidentiality Agreement
PDF template
A confidentiality agreement between an intern, an affiliate organization, and the University of Hawai'i outlining protection of sensitive information.
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Field Services Agreement
PDF template
A contract between Capistrano Unified School District and a contractor for specified field services with detailed terms and conditions.
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Hinckley Township Property Rental Agreement
PDF template
A rental agreement for Hinckley Township facilities detailing rental terms, fees, and requirements for local residents.
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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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Residential Tenancy Agreement
PDF template
A legal document outlining the terms and conditions of a residential rental arrangement between a landlord and tenant.
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Artist Release, Waiver Of Liability Loan Agreement
PDF template
Legal document outlining terms for an artist loaning artwork to the Children's Museum of Oak Ridge for a temporary exhibition.
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Budget Justification
PDF template
A document template for itemizing and justifying budget expenses with quantity and total cost calculations.
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Buyer(S) Customer Showing Agreement
PDF template
A real estate agreement outlining the terms and conditions between a buyer and broker for property showings in North Dakota.
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Timeline Form
PDF template
A form for documenting project expenses and timeline for artist project selection and agreement.
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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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Confidentiality Agreement
PDF template
A comprehensive confidentiality agreement outlining information protection requirements for employees and contractors of A & T.
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City Of Cheyenne Depot Plaza Rental Agreement
PDF template
A binding agreement for renting the Cheyenne Depot Plaza facility, outlining rental terms, fees, and procedures for event reservation.
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Exclusive Right To Represent Buyer Agreement
PDF template
A legal agreement between a real estate buyer and broker establishing exclusive representation terms for property purchase.
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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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APPLICATION AND AGREEMENT FOR USE OF SWIMMING POOLS
PDF template
Application form for renting city swimming pools for events or parties, including permit details and usage fees.
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FINAL PROJECT REPORTING FORM
PDF template
A form for documenting a project plan and desired outcomes from skills learned in township governance training.
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Service Learning Agreement
PDF template
A form for students to document and agree to service-learning placement details with a participating agency
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AGREEEMENT AND AUTHORIZATION TO DEDUCT
PDF template
A loan authorization form for the UP Provident Fund's Remote Learning Support loan, detailing borrower agreements and payment terms.
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Fillable Loan Agreement Form
PDF template
A document providing guidelines and information about loan agreements, including potential tax implications and borrower considerations.
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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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NEW CLIENT INFORMATION PAYMENT AGREEMENT
PDF template
A veterinary hospital intake form for new clients to provide personal and pet information along with payment terms.
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Participant Declaration Form
PDF template
A formal document for organizations to declare their commitment, contributions, and compliance for a collaborative project.
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NPI Partnership Agreement Letter
PDF template
A collaborative agreement form for partners to work together on a joint project, outlining organizational roles and contact details.
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Payment Agreement
PDF template
Legal document outlining payment terms for arrears and monthly housing charges for a cooperative housing member.
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Pharmacy Payment Plan Agreement
PDF template
Payment agreement form for managing pharmacy account balances and establishing payment schedules for outstanding medical charges.
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Fillable Residential Lease Agreement
PDF template
A legal document outlining the terms and conditions for renting a residential property between a landlord and tenant.
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Sports Participant Waiver Form
PDF template
Legal waiver for participants in sports activities, releasing the organization from liability for potential injuries or damages.
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SUBCONTRACT INSTALLATION SERVICES
PDF template
A legal agreement between a contractor (AP Americas, Inc.) and a subcontractor for installation services on customer projects.
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Supplemental Agreement
PDF template
A supplemental agreement governing the purchase and handling of tetanus toxin for laboratory research purposes, outlining customer responsibilities and liability terms.
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Trailblazer Academy Advising Checklist Form
PDF template
A checklist and agreement form for students participating in Trailblazer Academy at Ohio Christian University, outlining enrollment steps and course expectations.
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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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Film Budget Pro Confidentiality Agreement
PDF template
A confidentiality agreement between Film Budget Pro and a client to protect sensitive information during potential film budgeting services discussions.
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UCI Film Location Agreement
PDF template
Legal agreement between UC Irvine and a production company for filming on university premises, detailing locations, fees, and filming terms.
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MeHAF Budget Guidance
PDF template
Comprehensive guide for completing budget forms for grant applications, detailing income, expenses, and accessibility considerations.
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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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International Student Financial Affidavit Form 2023 2024
PDF template
A financial affidavit form for international students documenting financial support for annual educational expenses at Northwest Technical College.
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Hanyang University Cost Information And Funding Availability Form
PDF template
A document detailing estimated student expenses at Hanyang University and sources of potential financial support for international students.
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Financial Affidavit Form
PDF template
A form documenting financial resources and proof of funds for exchange and visiting students at Hanyang University for the 2019-2020 academic year.
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Financial Agreement Form
PDF template
A form required for class registration that students must complete before enrolling in courses.
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FINANCIAL ASSESSMENT FORM
PDF template
A comprehensive document capturing an individual's income sources, expenses, and financial status for assessment purposes.
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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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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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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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Fisher House Of The Emerald Coast, Inc. Edible Art Cake Decorating Contest General Competition And
PDF template
Competition guidelines for an annual cake decorating contest with a superhero theme, hosted by Fisher House of the Emerald Coast.
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Fitness Center Use Agreement And Release Of Liability
PDF template
Legal document outlining liability release and risk assumption for using a fitness center facility in Walnut Creek, California.
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FIXED PRICE AGREEMENT BUDGET FORM
PDF template
A financial form for tracking projected and actual expenditures for a research project with fixed-price funding.
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Request For Production Of An Income And Expense Declaration After Judgment
PDF template
Legal document requesting completion of an Income and Expense Declaration form after a court judgment, typically in family law cases.
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Flat Booking Agreement Format
PDF template
A document outlining the terms and conditions for booking a residential flat, including payment, possession, and legal obligations.
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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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Technical Assistance Services INVOICE
PDF template
Invoice form for technical assistance services provided to NYSERDA (New York State Energy Research and Development Authority) project.
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License Agreement For Service Providers
PDF template
Legal agreement outlining licensing terms for Flowmon service providers, defining rights and responsibilities for product usage.
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DISSOLUTIONLEGAL SEPARATION AGREEMENT
PDF template
A legal document for settling claims related to dissolution of marriage or civil union, including terms for alimony and separation.
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AGREEMENT FORM
PDF template
Legal form for documenting court agreements related to dissolution, custody, or other family court matters
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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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CSU Travel Card Cancellation Form
PDF template
A form to officially cancel a Colorado State University travel credit card and terminate card usage rights.
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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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Food Beverage Procedures
PDF template
Policy document outlining rules and procedures for food and beverage purchases at George Mason University, including limitations on expenditures and payment methods.
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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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General Tenancy Agreement (Form 18a)
PDF template
Official government form for establishing a residential tenancy agreement between a lessor and tenant(s) in Queensland, Australia.
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ACTRA Security Agreement
PDF template
A security agreement between a Debtor and ACTRA defining obligations for performer compensation and payment terms.
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Facility Field Equipment Use And Rental Agreement
PDF template
A form for requesting use of school facilities, detailing space needs, equipment, and rental conditions for non-school events.
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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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CASTAWAYS MARINA LICENSE AGREEMENT FOR SLIP OCCUPANCY
PDF template
Legal agreement governing the use and occupancy of a boat slip at Castaways Marina by a licensee.
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Student Faculty Organization (SFO) Account Check Requisition Form
PDF template
A form for requesting checks from a Student Faculty Organization account with required signatures and expense details.
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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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ART APP SUBMISSION FORM
PDF template
A form for students to submit artwork or app concepts for a university challenge competition.
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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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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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Communicorp Master Services Agreement
PDF template
A comprehensive agreement between Communicorp and a customer for graphic arts, electronic communication services, and merchandise fulfillment.
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MUTUAL TERMINATION AGREEMENT
PDF template
A form for mutually terminating a tenant's lease and enabling relocation voucher qualification with rental assistance.
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Richter Budget Form
PDF template
A budget request form for students applying to the Paul K. Richter and Evalyn Elizabeth Cook Richter Memorial Fund for project expenses.
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Project Setup Budget Form
PDF template
A detailed form for setting up project budgets, including key personnel, expense pools, and indirect cost calculations for research grants.
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RESIDENCY APPLICATION FORM UDA 2023
PDF template
Application form for artistic residency program with comprehensive project submission requirements.
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AiR Goyki 3 Formularz Zgoszeniowy
PDF template
Application form for artists seeking residency at Goyki 3 art space in Sopot, Poland, requiring project proposal, portfolio, and CV.
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AiR Goyki 3 Residency Application Form
PDF template
Application form for artists seeking a residency program at Goyki 3, requiring project proposal, portfolio, and CV submission.
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FRAP Card Program Fiscal Year 1718 Policies Procedures
PDF template
Detailed policies for a university purchasing card exclusively for faculty research allocation program purchases with specific spending and usage guidelines.
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Commercial Income Expense Survey
PDF template
Official survey for collecting income and expense data for income-producing properties in Alexandria for tax assessment purposes.
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Freedom Solar Referral Terms And Conditions
PDF template
Official terms and conditions for Freedom Solar's affiliate referral program, outlining payment, eligibility, and participation rules.
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MODEL OF FREELANCE AGREEMENT AND CONTRACT
PDF template
A comprehensive contract template defining the working relationship between a client and a freelancer, specifying terms of service, payment, and legal conditions.
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Free Printable Rental Agreement Forms California
PDF template
A template for creating a free printable rental lease agreement specific to California state regulations.
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Rental Agreement
PDF template
Standard rental agreement outlining terms, responsibilities, and conditions for tenants renting a residential property.
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Free Trader Agreement Template
PDF template
A template for establishing terms of trade and partnership between two entities, covering intellectual property transfer, contact protocols, and trading conditions.
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4th Annual Fremont County Fine Art Exhibit Application
PDF template
Application for local artists in Fremont County to participate in an annual fine art exhibition at Robert A. Peck Gallery.
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Project Budget Form
PDF template
Financial form for requesting and documenting project budgets and funding sources at University of Calgary.
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FACILITIES USE AGREEMENT
PDF template
A legal document outlining terms and conditions for using a facility, including event details, fees, and usage requirements.
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Claim Form
PDF template
A form for submitting out-of-pocket healthcare and dependent care expense reimbursement claims through a flexible spending account.
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How To Submit Claims
PDF template
Detailed instructions for submitting healthcare expense claims with required documentation and submission methods.
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Reimbursement Of Orthodontic Expenses
PDF template
Detailed guidelines for reimbursing orthodontic expenses, explaining IRS guidelines and requirements for monthly service reimbursements.
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Recurring Claim Form
PDF template
A form for employees to automate reimbursement of qualified expenses with fixed payments to a service provider.
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Request For Reimbursement Form
PDF template
A form for employees to request reimbursement for health care and dependent day care expenses through an employer's flexible spending account.
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ICS 213 General Message
PDF template
A form for documenting and approving expense reimbursement for resources mobilized under CFAA (California Fire Assistance Agreement)
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Exhibit E Incident Blanket Purchase Agreement (I BPA) Performance Evaluation
PDF template
A form used to evaluate and document the performance of a contractor during a specific rating period for an Incident Blanket Purchase Agreement.
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REQUEST FOR REIMBURSEMENT FORM
PDF template
Form for requesting reimbursement of expenses by USDA Forest Service employees and volunteers
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Food ServicesBusiness Meal Approval Form
PDF template
A form used to request and document approval for business meal expenses within an organization.
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FS Form 7600A
PDF template
A form for establishing agreements between federal program agencies for buy/sell and reimbursable activities within the U.S. government.
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Conditional Exclusive Locker Rental Agreement
PDF template
A rental agreement for storage lockers at FSS Armory, Inc. facility, detailing rental terms and conditions.
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RMBL ReimbursementReceipt Form
PDF template
A form for employees to submit expenses and request reimbursement from their organization, requiring personal and supervisor details.
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FTD DELIVERY SERVICE AGREEMENT
PDF template
A service agreement between FTD, LLC and a customer for local delivery of flowers and other products through FTD's delivery service.
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Leipsic Local School District Fundraiser Approval Form
PDF template
A form for organizing and seeking approval for school fundraising activities, detailing project specifics and financial estimates.
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Funds Transfer And Popmoney Agreement
PDF template
A legal agreement outlining terms and conditions for online fund transfer services provided by Sunmark Credit Union.
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Membership Agreement Terms And Conditions
PDF template
Legal document outlining membership terms and conditions for Fitness World fitness centres in British Columbia.
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MEMBERSHIP AGREEMENT TERMS AND CONDITIONS
PDF template
A comprehensive agreement outlining the terms and conditions for membership at Fitness World fitness centres, including membership rights, services, and definitions.
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CFBNJ EVENT AGREEMENT FORM
PDF template
A form for organizing and approving fundraising events to benefit the Community FoodBank of New Jersey (CFBNJ)
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DANCE IN PROCESS (DiP) RESIDENCY APPLICATION QUESTIONS
PDF template
Application form for artists seeking a studio residency program with multiple date and studio options.
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University Travel Regulations (PM 13)
PDF template
A comprehensive guide outlining travel policies and procedures for university employees, including airfare purchasing and reimbursement rules.
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FYS 75 Community Building Accounts Payable Guidelines
PDF template
Guidelines for First Year Seminar instructors on spending $75 for community building activities, including reimbursement procedures and food ordering requirements.
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FAU Gas Card Program (GCard) Agreement
PDF template
Formal agreement outlining terms and responsibilities for Florida Atlantic University employees using university gas cards for official business.
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PATIENT MEDICAL HISTORY FORM
PDF template
Comprehensive medical history form for patients at Gateway ENT to collect personal health information, medical history, and family health background.
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Storybook Park Gazebo Rental Agreement Form
PDF template
Rental agreement form for reserving a gazebo at Storybook Park, outlining responsibilities and terms of use.
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Gasconade County 4 H County Wide Project Form
PDF template
A form for 4-H club leaders to propose and register a county-wide project for Gasconade County youth members.
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GDBBS Advisor Advisee Agreement Form Instructions
PDF template
Instructional document for GDBBS Ph.D. students to complete their advisor-advisee mentoring and research commitment form by their second year.
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GEARS Checklist For Judicial Branch Expense Account Form
PDF template
Comprehensive checklist for accurately entering and submitting expense vouchers in the GEARS system for the Judicial Branch.
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Application Form
PDF template
Multi-purpose application form for volunteer, internship, independent study, and temporary employee positions at University Galleries.
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General Expense Approval Form
PDF template
A form for submitting and approving expenses incurred on official University business by Berkeley Law employees.
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General Expense Approval Form
PDF template
A form for employees to request reimbursement for official university business expenses with required signatures and documentation.
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Texas Tech Student Government Association General Reimbursement Form
PDF template
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
PDF template
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.
PDF template
Comprehensive terms and conditions governing subscriptions, consultancy, service levels, and data processing for Reworc B.V.
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ADOBE GENERAL TERMS (2017v1) (APAC)
PDF template
Legal document outlining general terms and conditions for Adobe product and service agreements in the Asia-Pacific region.
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Adobe General Terms (2020v1.1) UK
PDF template
Legal document defining terms and conditions for Adobe's products and services licensing agreement
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Adobe General Terms (2020v1)
PDF template
Legal document defining terms and conditions for Adobe's products and services licensing agreement.
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Adobe General Terms (2020v1)
PDF template
Legal document defining key terms and conditions for Adobe's technology licensing and services agreement.
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Invoice
PDF template
A form for submitting payment requests or reimbursements at California State University, Sacramento
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Invoice
PDF template
A form for submitting service reimbursement requests to the CSU San Bernardino Accounting Office.
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Adobe Software License Agreement
PDF template
Legal agreement governing the licensing and use of Adobe software, defining terms of software usage, rights, and restrictions.
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Initial GEPA Evaluation Form
PDF template
A form used to evaluate potential environmental impacts of a proposed project and document initial environmental assessment findings.
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GG0108 Request For Construction Or Remodeling Project
PDF template
A form used to request and document proposed construction or remodeling projects within an educational district or campus.
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Gift Shop Inventory Form
PDF template
A form for tracking artists' inventory items consigned to a gift shop, including quantities, prices, and entry/exit dates.
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Gresham Japanese Garden Release, Waiver Of Liability And Indemnity Agreement
PDF template
Legal agreement for renting the Gresham Japanese Garden property, outlining risks and liability limitations for renters.
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Standard Purchasing Agreement
PDF template
A purchasing agreement between the University of Houston-Clear Lake and Texas Security Shredding for secure document destruction services.
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Cable Franchise Agreement
PDF template
A legal agreement between St. Mary's County, Maryland and Gans Multimedia Partnership for cable television services and franchise rights.
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Rental Agreement Form
PDF template
Rental form for airsoft equipment, outlining rental terms, responsibilities, and equipment details.
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Rental Agreement Form
PDF template
Rental form for airsoft equipment with terms of responsibility and rental details.
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GOSTUDENTS PARTICIPANT TRAVEL FORM
PDF template
A comprehensive travel form for GoStudents participants requiring medical, model, and minor release information for project eligibility.
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Travel Policy And Procedures For Members Staff Travelling On Behalf Of The Association
PDF template
Comprehensive policy outlining travel expense reimbursement guidelines and requirements for GRAR members and staff.
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Continuous Service Agreement Form
PDF template
An agreement between a property owner and utility company to maintain gas services during tenant transitions and vacant periods.
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Graduate Individual Study Project Form
PDF template
Form for graduate students to document and obtain approval for individual study or project coursework with a supervising faculty member.
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Grandview Gardens Community Centre Rental Agreement
PDF template
A rental agreement for using the Grandview Gardens Community Centre in Red Deer, Alberta, outlining terms, conditions, and facility usage requirements.
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Grant Agreement Form
PDF template
A formal agreement outlining terms and conditions for receiving a grant from the Bartlesville Public Schools Foundation.
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Grant Application Approval Form (GAAF)
PDF template
Internal form for documenting and approving institutional grant applications, including funding sources, personnel, and equipment details.
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GRANT APPLICATION FORM
PDF template
A comprehensive grant application form for youth up to age 22 in Saratoga County seeking up to $500 for community projects.
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BUDGET FORM
PDF template
A comprehensive budget form for detailing personnel, equipment, and direct costs for a grant or funding application.
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GRCC Grant Project Information Form
PDF template
A comprehensive form for submitting grant project proposals, capturing project details, budget, and strategic priorities.
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202425 GRE Fee Reduction Voucher Request Form
PDF template
Form for students to request reduced fees for GRE General and Subject Tests based on financial need or unemployment status.
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Official GRE Mentor Voucher Service
PDF template
Instructions for institutions to purchase bulk vouchers for the GRE Mentor online test preparation course for students.
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GRE GENERAL TEST SCORE INQUIRY FORM
PDF template
A form for requesting investigation of potentially incorrect GRE test scores by test takers or institutions.
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202425 GRE Test Authorization Request Form For Test Takers With Disabilities Or Health Related Needs
PDF template
A form for GRE test takers with disabilities or health-related needs to request testing accommodations and schedule their exam.
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Group Grievance Waiver Agreement
PDF template
A form for employees to collectively waive individual grievance rights and proceed with a group grievance through their union representative.
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STUDENT GOVERNMENT FINANCE TRAVEL AUTHORIZATION REIMBURSEMENT FORM
PDF template
A form for University of Florida students to request reimbursement for authorized group travel expenses.
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Group Return From Travel Form
PDF template
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
PDF template
A form for documenting student organization travel expenses, trip details, and reimbursement information.
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Growers Storage And Handling Agreement
PDF template
Legal agreement defining terms for grain storage and handling between growers and storage facilities
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Georgia Regents University Volunteer Agreement Form
PDF template
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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Working Group Opt In Agreement
PDF template
Agreement for organizations to participate in GS1 Working Groups with intellectual property and participation terms.
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GS1 US Company Prefix And Identification Key License Agreement
PDF template
Legal agreement between GS1 US and a licensee for the use of GS1 Company Prefix and Identification Keys for product and asset identification.
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Master Equipment Rental Agreement
PDF template
A master agreement governing equipment rental transactions between a lessor and the Missouri Highways and Transportation Commission.
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GSO Academic Enrichment Award Checklist
PDF template
Comprehensive checklist for documenting academic travel expenses and reimbursement requirements for GSO funding.
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Girl Scout Program Site Agreement (Form 700)
PDF template
An online form for Girl Scout program site authorization, with separate versions for standard troops and Juliette scouts.
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CALeVIP 2.0 Golden State Priority Project Terms And Conditions
PDF template
Terms and conditions for submitting incentive applications for electric vehicle charging infrastructure installations in California.
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FS Form 7600A
PDF template
A government form establishing agreement terms between federal program agencies for buy/sell and reimbursable activities.
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Guest Travel Express Profile Reimbursement Form
PDF template
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
PDF template
Form for documenting travel and entertainment expenses for family members or guests to determine tax implications for employees.
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Re Thinking Of Fashion In Research And Artist Collaborating Development For Urban Manufacturing Guid
PDF template
A collaborative research project inviting artists and designers to team up with scientists to reimagine fashion manufacturing processes through innovative technology and sustainable approaches.
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SOU Guidelines For Hosting Candidates
PDF template
Comprehensive guidelines for university departments hosting job candidates, covering meal expenses, lodging, and reimbursement procedures.
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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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Academic Grant Application Form
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A comprehensive form for educators seeking funding for academic projects and initiatives within a school district.
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Kadena Marina Watercraft Rental Agreement
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Comprehensive rental agreement for watercraft usage at Kadena Marina, outlining renter responsibilities, safety rules, and liability waivers.
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Harn Museum Of Art Internship Application Form
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Application form for internship opportunities at the Samuel P. Harn Museum of Art at the University of Florida.
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Harn Museum Of Art Internship Application Form Fall Semester 2023
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Application form for students seeking internship opportunities at the Samuel P. Harn Museum of Art for Fall Semester 2023.
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Samuel P. Harn Museum Of Art Intern Application Packet
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Comprehensive internship application materials for students and professionals interested in museum careers at the Samuel P. Harn Museum of Art.
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MOTOR VEHICLE PURCHASE AGREEMENT
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Procurement Card Policy
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Health And Temperament Agreement
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A legal agreement outlining owner responsibilities and liability waivers for dogs attending a dog daycare facility.
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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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Rhode Island Department Of Health All Payer Claims Database Data Use Agreement For Non Rhode Island
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Agreement specifying terms for accessing and using Rhode Island All-Payer Claims Database data files by non-Rhode Island state requesters.
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Mexican Springs Chapter Heavy Equipment Rental Agreement Form
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A rental agreement form for grader and backhoe equipment from the Mexican Springs Chapter, including rental terms and liability provisions.
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THREE WAY CONFIDENTIALITY AGREEMENT
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Wildlife Heritage Account Project Proposal Form
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Sisseton Wahpeton Oyate Higher Education Program Financial Budget Form
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Friends Of Hawaii State Art Museum Membership
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A membership form for supporting and contributing to the Hawaii State Art Museum's local arts community.
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Community Project Proposal Form
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A form for community agencies to propose partnership projects with Help Me Grow North Texas to support families and child development in the North Texas region.
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HMIS Project Form
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A form for notifying the Kansas Balance of State Continuum of Care about new or renewal homeless dedicated projects and their HMIS participation.
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Holiday Magic 2016 Competition Guidelines
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A competition inviting participants to create imaginative gingerbread houses for display at the Springfield Science Museum during the holiday season.
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Student Organization Request For Reimbursement
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A form for student organizations to request reimbursement for parade-related decorating supplies up to $200.
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Homestay Refund Request Form
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SOCIETY OF ST. VINCENT De PAUL HOLY ROSARY CONFERENCE BUDGET FORM
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ThesisCapstone Advisor Feedback Form
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A form for thesis advisors to provide monthly feedback on student progress in honors program thesis projects.
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Honors Project Proposal Form
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A form for Purdue University Fort Wayne students to propose and document their honors project for graduation.
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Honors Project Proposal Form
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A form for students to propose and document their honors project details, including contact information, project proposal, and presentation plans.
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CSU, San Bernardino HOSPITALITY EXPENSE APPROVAL FORM
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Foundation Hospitality Expense Approval Form
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College Of Southern Nevada Hosting Policy
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Guidelines for purchasing food, beverages, flowers, and small gifts for business-related events and functions at the College of Southern Nevada.
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Hotel Reservation Agreement Form
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A form for Brown University departments to authorize and bill hotel charges for university visitors under $3,000.
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LCDBG PUBLIC FACILITIES PROJECT SURVEY FORMS
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Survey forms and instructions for collecting demographic data in public facilities project areas, required for HUD reporting.
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House Rental Lease Agreement Florida
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A legal document outlining terms and conditions for renting a residential property in Florida, including tenant and landlord responsibilities.
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Pre Purchase Approval Form
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How To Enter A New Project Form In Survey123
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Instructions for completing a new project submission form using Survey123 web platform, including navigation, saving, and form completion tips.
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Student Travel Form
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A comprehensive form for documenting and estimating expenses for student travel, including meal per diems, transportation, and registration costs.
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Employee Travel Authorization Settlement Form
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Comprehensive guide for employees to complete a travel authorization and expense settlement document for organizational travel.
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Claim Form
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A form for seeking reimbursement of eligible out-of-pocket expenses with participant certification and submission instructions.
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Residential Claim For Moving And Related Expenses
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A government form for claiming reimbursement of residential moving expenses under the Uniform Relocation Assistance and Real Property Acquisition Policies Act.
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Huu Ay Aht First Nations Event Agreement Form
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Then And Now Photography Competition Entry Form
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InterIntra Agency Agreement (IAA)
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A formal agreement between government agencies for performing work and allocating resources within the Department of Interior.
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7600A General Terms And Condition (GTC) Section
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Document outlining the partnership and relationship terms between a servicing agency and a requesting agency for an interagency agreement.
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MPCCDMPCTA Agreement
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A collective bargaining agreement detailing the evaluation process for faculty members at Monterey Peninsula College between 2019-2022.
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Ice, Turf And Room Request And Rental Agreement
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A rental agreement for ice, turf, and room facilities managed by the Minneapolis Park and Recreation Board for various organizations and groups.
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Internal Distribution Market Data Agreement
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Agreement outlining terms for distribution of proprietary market pricing data between ICE Data LLP and a distributor.
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Simple Printable Expense Report Form
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ID Card Agreement Form
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Legal agreement outlining terms and conditions for obtaining and using an OSU identification card with rights and responsibilities for cardholders.
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IEEE Houston Section Travel Policy
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Comprehensive travel policy detailing reimbursement guidelines and expense rules for IEEE Houston Section members on official business.
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IEEE Expense Report Form Instructions
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Comprehensive instructions for completing an IEEE expense report, covering data entry, protected fields, and expense tracking procedures.
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Commercial Income Expense Report Instructions
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Instructions for completing a commercial property income and expense reporting form for tax purposes.
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Interface Development And Testing Agreement
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Agreement governing the development and testing of customer interfaces connecting to CME electronic trading systems and interfaces
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PCARD PURCHASE FORM
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A form for documenting and tracking purchases made using an organizational purchase card with specific spending limits and guidelines.
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Advisory Committee Report On US Peru Trade Promotion Agreement
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Official report by the Intergovernmental Policy Advisory Committee providing advisory opinions on the proposed US-Peru Trade Promotion Agreement.
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Procedure III.3001.G.A, Employee Travel
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Comprehensive policy governing official college travel, including expenditure guidelines, approval processes, and reimbursement procedures for employees.
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Interim Interactive Localization Agreement
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An agreement between Screen Actors Guild - American Federation of Television and Radio Artists (SAG-AFTRA) and an employer regarding localization of interactive or video game programs.
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SAMPLE OF PART B OF THE IAA
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A document detailing an agreement between the Bureau of Land Management and the Office of Valuation Services for performing work under specific authorities.
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Textile Society Art Submission Form
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IMOD Software License Agreement
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Legal software licensing agreement between Deltares and the licensee for using the iMOD computer program.
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Incidental Expense Pre Authorization Policy
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Policy detailing the pre-authorization process for incidental expenses of $500 or more at Central Florida Cares Health System, Inc.
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INCO 590 INCO 790 Budget Instructions
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Instructions for students to request research expense funds up to $200 for research-related costs through the INCO 590 or INCO 790 program.
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INCO 590 INCO 790 Budget Instructions
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Detailed instructions for students to request up to $200 in research-related expenses for academic research projects.
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Incoming Loan Agreement
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A form for borrowing artwork or objects for temporary exhibition, detailing loan conditions, insurance, shipping, and signatures.
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Incoming Art Loan Agreement
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A legal agreement for lending artwork to the University of Southern California for exhibition purposes.
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Conference Travel Guidance Document
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Detailed instructions for submitting and tracking travel expenses for conference travel within the Department of Children and Families (DCF)
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Independent ContractorConsultant Form
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Form for documenting independent contractor services, qualifications, and payment details for UCLA.
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Consultant Agreement
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A contract defining the terms and conditions for consulting services between Victor Valley Community College District and an independent consultant.
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Independent Contractor (Canada) General Terms And Conditions
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Legal document outlining terms and conditions for independent contractors working with SONIFI in Canada
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Independent Contractor Agreement For Consulting, Services, And Deliverables
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A contract defining the terms of engagement between Arizona State University and an independent contractor for consulting services and deliverables.
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Independent Contractor Services Form
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Form for documenting and approving independent contractor services for the Research Foundation of State University of New York.
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Request For Proposal For Independent Pension Administration System Assessment
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Solicitation for a qualified contractor to provide project oversight for the Teachers' Retirement System's new pension administration system called Gemini.
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Independent Research Project Proposal
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A form for students to outline and seek approval for an independent research project from academic supervisors.
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BRADLEY UNIVERSITY INDIVIDUAL INDEPENDENT CONTRACTOR AGREEMENT
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A contract form for engaging independent contractors at Bradley University for services valued at $1,000 or more.
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Information And Instructions For 2024 25 Pulp And Tailings Signup
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Document providing instructions and details for bidding on pulp and tailings agreements for the 2024-25 processing season.
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Informed Consent Form
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A template for obtaining voluntary participant consent for a research study, outlining study details, risks, benefits, and participant rights.
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Informed Risk Agreement
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A voluntary document for documenting risks, participant choices, and mitigation strategies in support coordination services.
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Initial Budget Form
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A form for club sports teams to request initial budget and detail estimated expenses for the academic year.
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Project Initiation Form
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Non Disclosure Agreement Form For Inventions And Related Matters
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A confidential agreement between an inventor and the University of Lagos Research & Innovation Office for sharing proprietary information and protecting intellectual property.
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Reimbursement Account Claim Form
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Claim form for submitting healthcare and dependent care expenses for reimbursement through a flexible spending account or reimbursement account.
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Art Submission Form
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Form for artists to submit artwork for gallery exhibition, with details about the artwork and artist information.
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Installment Agreement Form
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A legal form for documenting payment terms and agreements related to property damage or personal injury incidents involving suspended drivers.
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Mileage Expense Report
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A form for employees to report and request reimbursement for business-related travel miles.
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SBA Form 2462 Addendum To Franchise Agreement
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Detailed instructions for completing SBA Form 2462, a revised addendum for franchise agreements in SBA loan programs.
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Instructions For Submittal Of Independent Contractor Agreement (ICA) And Requisition
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Procedural instructions for requesting, completing, and submitting an Independent Contractor Agreement and associated procurement documentation.
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Travel Authorities (Request For Authority To Travel)
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Mandatory form for obtaining approval for university-related travel, including detailed cost estimation and justification requirements.
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Interagency Agreement (IAA) Instructions
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Detailed instructions for completing an Interagency Agreement form, explaining its two key sections: General Terms and Conditions and Order Requirements and Funding Information.
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Standard Services Provider Agreement (SSPA)
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Instructional guide for completing a standard services provider agreement at FSU, detailing how to fill out each section of the form.
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SEDAR Electronic Filer Agreement (EFA) Instructions
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Instructions for completing and submitting the Electronic Filer Agreement for accessing the SEDAR+ electronic filing system for Canadian securities compliance.
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Reimbursement Form For Non Travel Related Expenses
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A form for obtaining reimbursement for non-travel related expenditures at Morgan State University with detailed submission guidelines.
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Independent Contractor Short Form Agreement
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Instructional guide for completing a short-form agreement for contracting low-risk individual services at FSU.
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Notice Of Change Of Ownership, Interest, Or Participation Of Interest In Income Tax Capital Credit P
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Official form for reporting changes in ownership, interest, or participation in an income tax capital credit project for the Alabama Department of Revenue
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Carnegie Mellon University Intellectual Property Policy Agreement Form
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Legal document outlining intellectual property ownership and licensing rights for CMU faculty, staff, and students.
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Master Services Agreement
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Legal agreement defining terms of service provision between Interactive Pty Ltd and its customers, covering service delivery, term, renewal, and termination conditions.
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Internal Quarterly Progress Report Form
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A standardized form for tracking and reporting project progress, activities, and financial status for grant-funded initiatives.
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ORSPA Internal Routing Form
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A form used by East Tennessee State University for submitting and routing research project proposals and agreements through the Office of Research and Sponsored Programs.
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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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INTERNSHIP AGREEMENT FORM
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A form that coordinates expectations and responsibilities between a student, agency, and faculty committee for an academic internship.
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Internship Learning Agreement Form
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A comprehensive agreement outlining student responsibilities, expectations, and legal considerations during an internship placement.
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Internship Project Form
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A form for documenting student internship projects in art-related courses, outlining project details, responsibilities, and evaluation criteria.
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Distribution Agreement
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A sample distribution agreement template for interactive new media properties, focusing on distribution rights and terms for media projects.
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Fireside Members Gallery Inventory
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Gallery form for artists to submit artwork details and agree to exhibition terms for display at the Williamsburg Cultural Arts Center gallery.
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GALLERY EXHIBIT INVENTORY FORM
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A form for artists to submit artwork for a gallery exhibit, including details about artwork categories, fees, and docent responsibilities.
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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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Complaint (Request For Inspection) Form
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A formal complaint form for individuals or communities to report potential harm caused by World Bank-financed projects and request an investigation.
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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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ArtPoetry Competition Entry Form
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Entry form for students to submit artwork or poetry for local art competitions with parent/guardian permission.
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Iron Support Services Licensing Agreement
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Licensing agreement detailing support terms and conditions for Iron Systems network servers, storage, appliances, and firmware products.
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Islamic State Of Iraq Expense Report
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A blank financial expense tracking document for recording funds received and expenses incurred by an individual affiliated with the organization.
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Islamic Food Bank Of Toledo, LLC, Volunteer Application Agreement
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Comprehensive volunteer application for the Islamic Food Bank of Toledo, covering personal information, volunteer interests, and legal agreement terms.
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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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Information Technology Project Request Form
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A comprehensive form for submitting and evaluating technology project proposals within an organization
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Supplier Partnership Agreement
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Agreement between a company and accommodation provider for marketing and booking services with defined terms and processes.
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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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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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SJVUAPCD Governing Board Meeting Document
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A proposal to approve an amendment to a legal services agreement with Liebert Cassidy Whitmore for labor and management legal services.
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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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Board Meeting Agenda Submittal Maintenance Agreement For Leon Rose Ball Field
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Resolution approving a maintenance agreement with Groveland Sports Zone for Leon Rose Ball Field, with no cost to the district.
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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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Letter Agreement Software License And Maintenance Agreement Amendment
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Amendment to extend software license and maintenance agreement between Evisions, LLC and The College of the Florida Keys for an additional term.
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STANDARD INTERCONNECTION AGREEMENT CUSTOMER OWNED RENEWABLE GENERATION SYSTEM
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Standard agreement for interconnecting customer-owned renewable energy systems with a municipal electric utility's grid under net metering program.
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Information Technology Professional Services Agreement
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A service agreement between Cornell University and a technology consultant for professional IT services and deliverables.
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EBOOK AGENCYCOMMISSIONAIRE DISTRIBUTION AGREEMENT
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A legal agreement between Apple and a Publisher for the distribution of digital books through Apple's platforms using agency or commissionaire models.
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Jane Farver Memorial Fund Residency Application
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Application form for artists seeking a residency at the International Studio & Curatorial Program (ISCP)
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Jasper County 4 H Project Form
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Comprehensive form for 4-H members to document project activities, learning, and achievements for a specific project year.
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Jazz Studies Handbook Agreement Form
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A form requiring students to confirm they have read and will comply with the Jazz Studies department's student handbook policies.
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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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Jet Interactive Pty Ltd Master Services Agreement
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A comprehensive service agreement outlining terms and conditions between Jet Interactive and its customers for various telecommunications and professional services.
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Jet Interactive Pty Ltd Master Services Agreement
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Legal terms and conditions governing service provision between Jet Interactive and its customers, outlining key operational and legal requirements.
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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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JLTI Logo Design Competition Entry Form
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An entry form for a logo design competition organized by the Japanese Language Teachers of Ireland (JLTI) for logo submissions.
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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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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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2023 2024 REPRESENTED SCHOOL AGREEMENT
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Agreement for schools to participate in Oregon Interscholastic Ski Racing Association Nordic (OISRAN) sanctioned activities.
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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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WSCC Fellows Proposal Form
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A proposal to use iPads as digital sketchbooks in a printmaking course to enhance student learning and project documentation.
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Authorship Responsibility And License Agreement Form
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A form for authors to transfer copyright, confirm originality, and declare responsibilities when submitting a manuscript to the Journal of Veterinary Science.
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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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KS CONNECT FOR PARENTS Step By Step Instructions
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Detailed step-by-step instructions for parents to navigate and complete required forms in the Kamehameha Schools online portal.
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Incoming Freshman And Transfer Student Scholarship Form
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Scholarship application form for incoming art students to submit artwork, transcript, and recommendation for consideration.
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Lessee Agreement Form
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A lease agreement template for Tennessee Tech University to lease property from a lessor, detailing lease terms, rental, and occupancy conditions.
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Rental Agreement
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A comprehensive guide outlining the required elements of a rental agreement under the Residential Tenancies Act (RTA)
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Standard Rental Agreement
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Official form for establishing a residential rental agreement between landlords and tenants in Newfoundland and Labrador.
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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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Schulman Gallery Artists Submission Agreement Form
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Agreement for artists to submit and exhibit artwork in the LCCC Juried Faculty and Alumni Exhibition at Schulman Gallery.
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Travel Reimbursement Request
PDF template
A form for employees to request reimbursement for travel-related expenses including transportation, lodging, meals, and other costs.
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Table And Chair Rental Agreement Form
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A rental agreement for tables and chairs from Intercontinental Management Corp., specifying rental terms, pricing, and responsibilities.
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LDBC Individual Contributor License Agreement Form
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A license agreement for individual contributors to the Linked Data Benchmark Council, clarifying intellectual property rights and contribution terms.
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LDBC Organization Contributor License Agreement Form
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A license agreement for organizations contributing to the Linked Data Benchmark Council (LDBC) software project.
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Lease Agreement
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Standard lease document for renting residential property, outlining terms, rent, and conditions for tenancy.
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Texas Residential Lease Agreement
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A comprehensive legal document outlining the terms and conditions for renting residential property in Texas.
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LEASE AGREEMENT RESIDENTIAL
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A standard lease agreement defining terms and conditions between a landlord and tenant for a residential property rental.
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Lease Template (Tenant)
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A standard lease agreement template for a property lease between Stanislaus County and an unspecified landlord.
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Lease Agreement
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Residential lease agreement between Bluegrass Rental Properties and tenant for rental property in Lexington, Kentucky.
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Basic Rental Agreement Or Residential Lease
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A standard lease agreement outlining terms and conditions for renting a residential property between a landlord and tenant.
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Office Lease
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A standard lease agreement for renting an office space, outlining terms of occupancy, rent, and tenant responsibilities.
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LEASE RENEWAL AGREEMENT
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A legal document allowing landlords and tenants to extend or modify an existing lease agreement with specified terms and conditions.
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Broward County Civic Arena License Agreement
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Lease agreement for the BB&T Center, detailing terms of use by the Florida Panthers hockey team with Broward County.
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Lease Termination Agreement
PDF template
A legal document for terminating a lease agreement for specific equipment or vehicles.
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Lease Termination Agreement
PDF template
A legal document used to formally terminate a lease agreement for specific equipment or vehicles.
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Lease Termination Agreement
PDF template
A document used to formally terminate a lease agreement for specific equipment or vehicles between a lessor and lessee.
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Leave And License Agreement
PDF template
A legal document allowing temporary occupation of a residential property for 11 months under specific terms and conditions.
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LECTURE CHECKLIST FORM
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A comprehensive checklist for artists preparing to give a lecture, covering venue logistics, responsibilities, and communication details.
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Linux Foundation Certification And Confidentiality Agreement
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A legal agreement outlining confidentiality terms and conditions for Linux Foundation certification exams and intellectual property protection.
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Release And Waiver Of Liability And Indemnity Agreement
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Legal document releasing the Winona Family YMCA from liability for injuries or damages during facility use or program participation.
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Release Of Liability, Waiver Of Claims, Assumption Of Risks And Indemnity Agreement
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A comprehensive legal document that releases MetamorphiiFit Fitness Society from liability for potential risks and injuries during fitness programs and activities.
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Waiver Of Liability And Hold Harmless Agreement
PDF template
Legal document releasing College of the Mainland from liability for potential injuries or damages during an activity.
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Personal Budget Form
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A comprehensive form for tracking monthly income, fixed expenses, and flexible expenses to help manage personal finances.
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Linear Construction Project (LCP) Notification And Final Report Form
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A form for documenting and reporting linear construction projects involving multiple properties in New Jersey, including initial notification and final project details.
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Management Or Operating Agreement
PDF template
Official form for documenting management or operating agreements for liquor licenses in Honolulu, Hawaii
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Liquidware Multitier Distribution Agreement
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RMLS OREGON LISTING CONTRACT FORM
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Long Island Unitarian Universalist Fund Expense Budget Form
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Livestock Lease Agreement
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Livestock Project Help Guide
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Guide for 4-H members on breeding livestock project requirements and nomination procedures for county fair participation.
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Living With Your Landlord Agreement For Alberta Renters
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Project Request Form
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CPL Land Manager Review And Approval Form
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Loan Agreement
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LOAN AGREEMENT REPAYMENT FORM
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Clubs Loan Application Form
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External Funds Transfer And Popmoney Agreement
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A service agreement for online fund transfers between financial accounts using External Funds Transfer and Popmoney services.
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Loan Purchase And Sale Agreement
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Employer Expense Report Form
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LOBBYIST Expense Report
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Local Membership Expense Claim Form
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Film And Photography Location License Agreement
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A license agreement for film and photography productions using locations owned by the City of Albuquerque.
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Location Release
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Pain Clinic Naming And Art Competition Entry Form
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An entry form for children to submit names for a new pain clinic and its treatment rooms, along with artwork celebrating well-being.
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Rental Agreement Loft Kit
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Agreement for renting loft kits to students at a fixed rate per semester or academic year with specific terms of responsibility.
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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 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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Volunteer Agreement Waiver
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Distance Learning Course For Mediators RFP
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Standard agreement coversheet for a distance learning course for mediators by the Judicial Council of California
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LSO Reimbursement Form
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Payment Agreement Form
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Luskin Departmental Equipment Rental Agreement
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Property Use Agreement
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Magento Commerce (On Premises) Subscription Agreement
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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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Extension Of Lease Agreement
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Project Approval Form
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Synchronization License Agreement
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MAMFA Studio Programs Application Form
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Application form for admission to graduate art programs at California State University, Fullerton with various concentration options.
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Ticket Purchase Form Fine Art Raffle Maggie Meiners
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CloudBolt Software Managed Service Provider License Agreement
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Legal agreement between CloudBolt Software and a customer for private cloud and subscription service licensing terms.
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Property Management Agreement
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MANAGEMENT AGREEMENT EXAMPLE
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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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Employee Expense Report
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Maryland Roommate Agreement
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A legal document outlining terms of shared residence, rent responsibilities, and living arrangements between roommates in Maryland.
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Master Investment Management Agreement
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A legal agreement governing investment management services between Texas Methodist Foundation and an eligible investor, detailing investment portfolio management and terms.
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Masters Project Approval Form
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A form documenting the approval of a master's degree project by a graduate committee.
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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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Material Transfer Request Form
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MayorS Christmas Card Competition Entry Form
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Deliverables List (US)
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Contract detailing required deliverables for a film production, including publicity materials, documentation, and rights-related items.
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RESIDENCY APPLICATION FORM
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MCC MusallahInside RENTAL AGREEMENT
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Rental agreement for using the Muslim Community Center's musallah facility, outlining rental charges, terms, and conditions of use.
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Truth In Renting Act (Excerpt)
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Medical Expense Claim Form
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Miami County YMCA Marlins Swim Team Payment Agreement
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Meal Approval Form Policy 1020
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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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Mediation Agreement Form
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A formal document for recording the details and resolution of a mediation process between disputants with mediator involvement.
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MEDIATION CONSENT FORM
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A formal document outlining the voluntary mediation process, confidentiality terms, and participant agreements for dispute resolution.
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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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H.P.T.R. 6 MEDICAL CHARGES REIMBURSEMENT FORM
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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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Sample Employment Contract
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A contract defining employment terms between Medla WPlus.com, Inc. and an employee for a technical support role with at-will employment status.
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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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Meltdown Release Of Liability, Waiver Of Claims, Express Assumption Of Risk And Indemnity Agreement
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Legal document releasing liability for participation in the Meltdown Mechanical Ride, outlining potential risks and participant responsibilities.
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Membership And Licensure Approval Form
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A form for requesting and approving institutional, department, or individual membership and licensure expenses within a university setting.
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El Lago Center Membership
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Membership form for accessing the El Lago fitness center, including terms of use and liability release
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Membership Form
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Membership registration form for the Nasher Museum of Art at Duke University with multiple membership levels and payment options.
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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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Memorandum Of Agreement Loan Sample Philippines
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A sample memorandum of agreement for loan documentation in the Philippines, outlining key terms and conditions for lending.
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Customer Services Agreement
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Agreement for customer service terms and conditions between Metergy Solutions Inc. and the customer for utility or energy services.
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GENERAL TERMS (2013v3) (APAC)
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Legal document defining terms and conditions for Adobe's enterprise licensing and product usage across different regions.
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General Terms (2014v1) (APAC)
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Legal document defining the terms and conditions for Adobe's enterprise licensing agreement in the Asia-Pacific region.
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General Terms (2014v2) (APAC)
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Comprehensive legal document outlining general terms, definitions, and interpretive guidelines for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2014v3) (APAC)
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Legal document outlining general terms and conditions for enterprise licensing agreements in the Asia-Pacific region.
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General Terms (2015v1) (APAC)
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Legal document outlining enterprise licensing terms, definitions, and interpretation guidelines for a commercial agreement.
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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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General Terms (2013v3)
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Comprehensive legal document outlining licensing terms, definitions, and agreement structure for Adobe's enterprise software licensing.
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General Terms (2014v1)
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Licensing terms and definitions for Adobe's enterprise software and services agreement.
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GENERAL TERMS (2014v3)
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Legal document outlining the terms and conditions for licensing Adobe products and services with definitions of key terms and agreement structure.
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ADOBE GENERAL TERMS (2015v1)
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Comprehensive legal document outlining Adobe's licensing terms, definitions, and agreement structure for enterprise customers.
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Exhibit For Managed Services (2014v3) (APAC)
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Legal document defining terms and conditions for Adobe's Managed Services offering in the Asia-Pacific region.
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EXHIBIT FOR MANAGED SERVICES (2014v2)
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A comprehensive list of definitions for terms related to Adobe's Managed Services agreement, covering customer content, data, and service usage.
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Adobe Exhibit For OnDemand Services (2013v2)
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Legal exhibit defining terms and conditions for Adobe's OnDemand Services, including definitions of customer content and data.
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Exhibit For On Demand Services (2014v1)
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Legal document defining terms and conditions for Adobe's on-demand services, including definitions of customer content, data, and user access.
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Exhibit For On Demand Services (2014v3)
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Legal exhibit defining terms and conditions for Adobe's on-demand services, including definitions of customer data, content, and usage rights.
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Internship Application Form
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Application form for internship opportunities at the Museum at FIT in New York City.
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SCSPA Individual Magazine Competition Entry Form
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Form for submitting entries for various magazine categories including art, articles, cover, photography, poetry, reviews, and design
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MHA 788 Culminating Project Pre Authorization Registration Form
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A form for graduate students to obtain permission and register for their final semester culminating project in the Hospitality Management program.
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International Artists In Residence Residency Application Details
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Comprehensive application guidelines for international artists seeking a residency at Medalta for 2024-2025 program.
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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
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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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Minimally Recommended Elements For An Independent Contractor Agreement
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Document providing recommended components and key sections for drafting a comprehensive independent contractor agreement.
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Pelican Ridge Lot Owners Association Mini Storage Rental Agreement
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A rental agreement for mini-storage units at Pelican Ridge mobile home community in Arnolds Park, Iowa.
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Volunteer Service Agreement Natural Cultural Resources
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A government form for individuals or groups volunteering in natural and cultural resource areas, collecting volunteer and demographic information.
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Minnesota Lease Agreement Template
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MIP Invoice Template
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Miscellaneous Expense Reimbursement Form
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Missing Receipt Declaration
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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
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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
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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
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A form used to document and provide details for a transaction when the original receipt is unavailable.
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Missing Receipt Affidavit
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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
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A form used to document expenses when an original itemized receipt is unavailable or lost
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LostMissing Receipt Declaration
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A form used to certify the loss of an original receipt and prevent duplicate reimbursement claims.
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Missing Receipt Declaration
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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
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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
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A form used to document and request reimbursement for travel expenses when original receipts are unavailable.
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Residential Lease Agreement
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Mississippi Monthly Lease Agreement
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A legal document outlining monthly rental terms and conditions for residential property in Mississippi.
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Multiple Listing Service Addendum
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Legal addendum detailing Multiple Listing Service terms and conditions for a real estate property listing.
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Monthly Budget Worksheet
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A comprehensive financial tracking document for monitoring monthly income, expenses, and cash flow.
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Internal Authorization Form For UBC Departments
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An internal form for authorizing expenses and documenting spending details within the University of British Columbia departments.
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Mobile Food Unit Agreement Form
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An agreement form for mobile food unit owners and commissary/servicing area owners to document usage and compliance requirements.
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Capstone Project Evaluation Form
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Comprehensive evaluation form for grading different sections of a capstone project in the Managing Officer Program
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Valdosta State University Monetary Service Agreement Form
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A form for documenting service agreements for suppliers providing services under $25,000 at Valdosta State University.
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MoreAppS License Agreement
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Legal document outlining terms and conditions for using MoreApp's software and services.
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MOVING EXPENSE REIMBURSEMENT FORM
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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
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A form for employees to claim reimbursement for moving-related expenses and travel costs at Colorado State University-Pueblo.
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Project Proposal Form
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Application For Club Privileges And Membership Agreement
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Membership application and agreement for joining Malibu Racquet Club, including personal, employment, and billing information.
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MIDWEST REGION CONFERENCE EXPENSE REPORT
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A form for documenting and submitting travel, meal, and incidental expenses for reimbursement during a conference.
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CEAR Construction And Erection All Risk Policy
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A comprehensive insurance policy covering project works, third-party liability, and potential delays in project start-up for construction and erection projects.
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MRI CIA Project Form
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A collaborative project form detailing terms of engagement between researchers and the MRI-CIA imaging facility for scientific image analysis services.
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USG MRR Project Template FY 2022
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A comprehensive template for documenting university campus project details, including project types, categories, and scope elements.
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Conga Master Subscription Agreement
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Legal agreement governing the use of Conga's software services and defining terms of subscription and usage rights.
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Handshake Services Terms And Conditions
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Terms and conditions governing Handshake's career services platform and software tools for institutions, students, and employers.
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Course Agreement Form For Upper Level Courses
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Form for graduate students to document course details, competencies, and obtain necessary approvals for advanced research courses.
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MSE StudentPostdocOther Expense Reimbursement Form
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MSN DNP Final Defense And Graduation Checklist
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A comprehensive checklist for Doctor of Nursing Practice students completing their final project and graduation requirements.
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Independent Contractor Reimbursement Form
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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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Purchase Order Form
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Form for submitting purchase orders for goods and services through MSPIA unit at Baruch College.
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MS Project Form
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A form for electrical and computer engineering graduate students to submit their project proposal for departmental review and approval.
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MS Project Reader Agreement Form
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A form for Biomedical Engineering students to secure a faculty member as their project reader for their master's project.
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MS Research Project Approval Form
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Form for students to register and get approval for a graduate research project in the MSIT degree program
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External Material Transfer Request Form
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A form for documenting material transfers between research entities, requiring detailed information about the materials and parties involved.
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Material Transfer Agreement (MTA) Questionnaire
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A questionnaire for gathering initial information about material transfer requests from Los Alamos National Laboratory.
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Website Support Agreement
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Technical support agreement between Land Information Access Association (LIAA) and Michigan Transportation Planning Association for website hosting and maintenance.
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Residential Lease For Apartment Or Unit In Multi Family Rental Housing
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A standard lease agreement for renting an apartment or unit in a multi-family residential property for a term not exceeding one year.
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Special Event Regulations And Rental Agreement
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Official guidelines and rental agreement for hosting special events at the Michigan History Museum, outlining terms, conditions, and requirements for event rentals.
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Instrument Loan Agreement
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A loan agreement for students borrowing musical instruments from Union College's Music Department for academic purposes.
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Mutual Non Disclosure Agreement Form
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A legal document outlining confidentiality terms and intellectual property protection between parties
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Nitrogen Generator Site Project Form
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Form for collecting project details and specifications for nitrogen generator installation and sprinkler system configuration
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Monthly Household Budget
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A comprehensive budget form designed to help potential homeowners assess their current and future financial situation for mortgage eligibility.
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Camp Fire USA National Art Competition Entry Form
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Entry form for submitting artwork to Camp Fire USA's national art competition for youth participants.
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National Producer Agreement
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A comprehensive agreement between Ryan Services Group and an insurance producer outlining terms of collaboration for specialty insurance products.
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Claim Form
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A form for employees to submit healthcare and dependent care expenses for reimbursement through flexible spending accounts.
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Document 601F Authorized Reseller Agreement
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A legal agreement between Navico and an authorized reseller defining their rights, obligations, and business relationship for product distribution.
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BHWD PWI Invoice Template
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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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NCSBN Business Expense Reimbursement Form Instructions
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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
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Detailed instructions for completing the NCSBN Business Expense Reimbursement form, including guidelines for submitting expense claims and required documentation.
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Confidentiality And Non Disclosure Agreement
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A legal document outlining terms for protecting confidential information between two parties exploring a potential business relationship.
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NDIAWID Chapter Invoice Form
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A form for submitting invoices for National Defense Industrial Association (NDIA) chapter events and expenses.
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NDOT Form 39 Notification Of Completion Of Professional Services
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Instructions for completing and submitting the NDOT Form 39 to initiate the closeout process for professional services agreements.
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Community Service Project Form
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A form for submitting handmade items for community service projects, detailing fabric type and optional contributor information.
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NEGOTIATIONS REIMBURSEMENT FORM
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Form for tracking and submitting negotiation-related expenses for reimbursement by CSEA for local union units and negotiating teams.
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Travel Expense Reimbursement Form
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Detailed instructions for travel expense reimbursement for Nemmers Prize Conference attendees, with specific guidelines for US and international participants.
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NERACOOS Expense Report 42011
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Form for submitting travel expenses and requesting reimbursement for official business travel with NERACOOS.
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NETBACK EXPENSE REPORT FORM (NERF)
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A reporting form for documenting oil and gas product sales volumes, values, and associated expenses for the 2021 assessment year.
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Neuroscience Art Competition Entry Form 2020
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An art competition for neuroscience students to showcase artistic creativity through works inspired by neuroscience and brain imagery.
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Neuroscience Conference Service Agreement Form
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Agreement for professional conference services provided by Hawaii Pacific Neuroscience, covering event coordination, catering, and service terms.
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Advanced Airfare Purchase Form
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A form used by travelers to request airfare payment for college-related travel, requiring submission at least 30 days prior to travel.
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Cheque Requisition
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A financial document used to request and authorize the issuance of a cheque for payment or reimbursement.
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Dorchester Center For The Arts New ClassWorkshop Proposal Checklist
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A comprehensive checklist for instructors proposing new art classes or workshops at the Dorchester Center for the Arts.
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IT Project Initiation Proposal Form
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A comprehensive form for proposing and initiating new IT projects, capturing project vision, goals, resources, and approval requirements.
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New Project Application Form
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Application form for proposing and approving new Master Gardener projects in La Porte County, Indiana.
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YCMGA New Project Form
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A form for proposing and documenting new volunteer projects within the Master Gardener program, detailing project specifics and alignment with organizational mission.
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Reimbursement Form
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Form for students to request reimbursement for conference or event expenses from the Student Funding Committee.
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APPLICATION FOR RESEARCH ETHICS COMMITTEE REVIEW OF RESEARCH PROJECT
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A comprehensive form for submitting a research project for ethics committee review, covering project details, investigator information, and funding specifics.
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California State University, Fullerton New Trust Account Agreement Form
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A form for establishing a new trust account at California State University, Fullerton, outlining fund details, purpose, and authorization
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Residential Lease Agreement
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A standard legal document for leasing residential property in the Las Vegas area, outlining terms between landlord and tenant.
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NFAC Expense Reimbursement Form
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A form for submitting expense reimbursements and mileage claims for an organization, with space for detailed expense tracking and accounting.
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Services Agreement Applicable To Customers Of NEOGOV Resellers
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Legal agreement governing subscription and access to NEOGOV web-based software-as-a-service application for customers obtaining services through authorized resellers.
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Step 1 Topic Proposal Form
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A form for students to propose research topics for historical projects, documentaries, exhibits, and performances.
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APPELLATE MEDIATION AGREEMENT FORM
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A form for parties to agree to participate in appellate mediation through the New Hampshire Judicial Branch.
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PRODUCTION AGREEMENT
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A legal agreement between a contracting client and a production company outlining terms of media production services.
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NEW MEXICO ASSOCIATION OF REALTORS 2024 BUYER BROKER AGREEMENT
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Exclusive Rental Property Leasing And Management Agreement
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SRC Approval Form
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A comprehensive form for students to submit science research project proposals for review and approval by the Scientific Review Committee (SRC)
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REQUEST FOR TRAVEL AND TRAVEL AUTHORIZATION
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A form for documenting travel details for university-related travel at no expense to the institution.
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Non Binding Letter Of Intent To Lease
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Non Binding Term Sheet For A Future License Agreement
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Release Of Claims And Termination Of Non Compete Agreement
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Non Disclosure Agreement
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Nondisclosure Agreement
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Legal document establishing confidentiality terms between parties regarding proprietary information and services.
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General Terms And Conditions To The Agreement On Non Display Data Usage Of Deutsche Brse AG (Non Dis
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Comprehensive terms and conditions governing the non-display usage of market data and indices from Deutsche Brse AG and associated exchanges.
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Non Employee RefundReimbursement Form
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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
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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
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A form used for reimbursing non-employee expenses incurred during official Harvard University business activities.
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NON EMPLOYEE TRAVEL CLAIM FORM
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Community Hall Rental Agreement Form
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Application For Entry Into Norfolk Open Studios 2021
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Application form for artists to participate in Norfolk Open Studios event, allowing individual or group entries to showcase their work.
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Application For Entry Into Norfolk Open Studios 2023
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Application form for artists to participate in the Norfolk Open Studios event, allowing individual and group entries to showcase their work.
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No Smoking Clause In Rental Agreement
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Notice Of BuyerS Conditions Not Fulfilled Nor Waived
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NRW 4 West Virginia Nonresident Income Tax Agreement
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Tax form for nonresident distributees to agree to file West Virginia income tax returns and pay taxes on income from the state.
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Department Of Art History Reimbursement Worksheet
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NURSING INSTRUCTOR CONFIDENTIALITY AGREEMENT
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Cancellation Form
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Mileage Expense Reimbursement Form
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Residential Lease Agreement
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NYU Expense Reimbursement Form
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Form for NYU employees to request reimbursement of business expenses or clear cash advances.
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GIRL AGREEMENT FORM
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Oak Trail Solar Complaint Resolution Form
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Property Maintenance Agreement Template
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Ontario Lease Agreement
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A mandatory document for most residential tenancy agreements in Ontario, Canada, outlining the contract between landlords and tenants.
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5050 Partnership Agreement Template
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Laptop Agreement Form
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A formal agreement outlining terms and conditions for borrowing library laptops, including user responsibilities and potential financial liabilities.
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MONTANA DNRC FIRE MEAL AUTHORIZATION FORM INSTRUCTIONS
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Detailed guidelines for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.
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ODNR Volunteer Information
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Expense Reimbursement Form
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Emergency Equipment Rental Agreement
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VOLUNTEER SERVICE AGREEMENT NATURAL CULTURAL RESOURCES
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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
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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
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Miami Dade College Off Campus Activity Student Agreement Form
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Lease Rental Agreement
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Reimbursement Of Attorney Registration Fees
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BUDGET FORM SAMPLE
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Optimist International Expense Statement
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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
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An internal audit examining the new ACH payment process for reimbursing employee expenses at the Delaware River Port Authority.
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Oracle License And Services Agreement
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Legal agreement defining terms for Oracle software licensing, usage rights, and services for business customers.
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Billing Form
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SORC Online Reimbursement Form
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Salisbury University Travel Form Instructions
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Comprehensive instructions for submitting and processing university-related travel expense reimbursements and approvals.
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Travel Reimbursement Procedures
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Comprehensive guidelines for employee travel expenses, reimbursement procedures, and travel-related policies for organizational travel.
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Operator Expense Reimbursement
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Optimization Service For Security Enterprise License Agreement
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Service description for Cisco's Optimization Service related to Security Enterprise License Agreements, detailing service terms and responsibilities.
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Form 400 Agreement To Lease
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RESIDENTIAL REAL ESTATE SALE AGREEMENT
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Legal document outlining the terms and conditions of a residential real estate transaction between a buyer and seller.
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Oregon City Junior Cheer Registration Agreement Form 2019 2020
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Registration agreement for Oregon City Junior Cheer program detailing team options, payment, and participation requirements.
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Petty Cash Fund Request
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Job Aid Expense Report Checklist For Participant Travelers
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OUR SINGAPORE FUND PROJECT FORM
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TRAVEL GUIDELINES
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Guidelines for travel reimbursement and expense documentation for sponsored research activities at Texas A&M University System.
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Outgoing Loan Agreement
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OtolaryngologyENT Medical History Form
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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
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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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Out Of Pocket Expenses Reimbursement Form
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Procurement And Expense Policies, Procedures, And Forms
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Comprehensive document detailing procurement procedures, expense management, and related policies across various business processes.
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VENDOR CONTRACT AGREEMENT
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A contract between Partner4Work and a contractor for providing workforce development services under specific terms and conditions.
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IRS Supplemental Instructions For The Treasury FMS Interagency Agreement (IAA)
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Supplemental guidance for completing Treasury FMS Interagency Agreement forms 7600A and 7600B with specific IRS instructions.
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Volunteer Service Agreement Natural Cultural Resources
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Form for individuals to apply as volunteers for the Ice Age National Scenic Trail, detailing volunteer agreement and consent terms.
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Exhibit List Of Corporate Documents
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A compilation of employment agreements and corporate distribution contracts for Turning Point Brands, Inc.
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Visa Inc. Executive Severance Plan And Related Agreements
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A collection of employment offer letters, severance agreements, and supplemental compensation documents for Visa Inc. executives.
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Exhibit 10.16 Annex B To The Cross Guarantee Agreement
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Pennsylvania Residential Lease Agreement
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A legal document outlining the terms and conditions for renting residential property in Pennsylvania between a landlord and tenant.
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Revocable License Agreement (Parking)
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A legal document granting temporary, revocable parking rights on the Riverside County Law Library premises for specific vehicles.
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AGREEMENT FOR LEASE OF PARKING SPACE
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Agreement detailing terms for leasing a parking space in a West New York parking garage with monthly renewal and payment terms.
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Confidentiality Agreement
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Confidentiality agreement for potential property acquisition related to Park Ridge of Monticello Apartments.
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City Of Taneytown Department Of Parks Recreation Proposed Project Or Service Request Form For Unsol
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A form for submitting proposed projects or services for consideration by the Taneytown Parks & Recreation Department and Advisory Board.
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Proposed Project Or Service Request Form For Unsolicited Proposals
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A form for submitting proposed projects or service requests to the City of Taneytown Department of Parks & Recreation
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Kirkpatrick Center Parks Rental Agreement Form
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Rental agreement for Kirkpatrick Center and Village of Kohler parks, specifying terms, fees, and responsibilities for facility rentals.
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NEW PROJECT PROPOSAL FORM
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A comprehensive form for submitting new project proposals within a park system, requiring review and approval from the Department of Planning and Development.
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Participant Agreement Form
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Agreement form for tribal members participating in a workforce development and employment support program by the Little Traverse Bay Bands of Odawa Indians.
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Participation Agreement And Waiver Form
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Legal document releasing liability for participation in a program or activity, typically used by organizations to protect against potential legal claims.
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Participant Agreement Form
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A legal document outlining participant consent, risk acknowledgment, and liability release for an organized activity or program.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
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A comprehensive form for documenting travel expenses and requesting funding for academic travel through the Provost Award for Travel program.
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Patent Project Inquiry Form
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Form for UIW faculty and administrators to submit potentially patentable project details to the Office of General Counsel for review.
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Lower Pavilion 1 Rental Agreement
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Rental agreement and rules for using Lower Pavilion #1 in South Franklin Township park facilities.
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City Of El Lago Pavilion Rental Agreement
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A rental agreement for using the City of El Lago pavilion, detailing event terms, fees, and liability conditions.
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Pavilion Rental Agreement Form
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PAYMENT AGREEMENT FORM
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A form for property owners to agree to pay fees associated with county application processing and project review.
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Procure To Pay Decision Matrix
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A comprehensive matrix detailing procurement and payment methods for purchasing goods and services within an organization.
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Payment Plan Agreement
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A formal agreement outlining payment terms for medical services at Partnership Health Center, establishing a schedule for resolving outstanding medical account balances.
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Expense Reimbursement Request Form
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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
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A comprehensive form for processing payments to employees, students, and outside vendors, including expense reimbursement and payment instructions.
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Payment Request Requirements Table
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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
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City Of Lincoln Private Construction Agreement Executive Order Request Process
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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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California State University Stanislaus PCard Cardholder Agreement
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A formal agreement outlining the terms and responsibilities for using a university-issued procurement card at California State University Stanislaus.
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PURCHASING CARD ORDER FORM
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Internal form used to document and track purchases made with a university purchasing card, recording transaction details and expenses.
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PCARD PURCHASE AUTHORIZATION FORM
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Form for documenting and authorizing purchases made with an organizational purchasing card (P-Card)
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P Card Purchase Form
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Official document for recording and approving purchases made using an organizational purchasing card with detailed transaction tracking.
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Providence College Standard Engagement Vendor Agreement
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A standard agreement between Providence College and a vendor for services, detailing engagement terms, compensation, and responsibilities.
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F705 Travel
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Guidelines and reimbursement procedures for University of Tennessee Health Science Center employee travel expenses and cash advances.
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Sample Rental Agreement
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Employee Travel ActionsSubmission Of Expense Claims
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Policy outlining procedures for employee travel expenses and reimbursement for official county duties.
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Ear, Nose Throat Consultants Tongue Tie Medical History Form
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Comprehensive medical history form for pediatric patient evaluation focused on tongue tie assessment and related medical conditions.
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ARTWORK INVENTORY FORM
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A form for tracking artwork submissions, publication details, and status across different stages of the submission process.
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Liberty School District 362 PER DIEM ADVANCE PAYMENT REQUEST
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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
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A form for employees to request per diem reimbursement for travel expenses, including meals, lodging, and incidental costs.
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Periodic Report Form
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A standardized form for researchers to document project status, achievements, and recommendations during a specific research period.
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Personal Budget Form
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A comprehensive form for tracking monthly income, fixed expenses, flexible expenses, and financial balance.
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P Card Personal Purchase Form
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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
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A form for employees to request reimbursement for small project-related purchases within the Industrial and Systems Engineering department.
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Personal Use Reimbursement Form
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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
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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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Patient Intake Form
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A comprehensive medical intake form for patients undergoing PET/CT imaging, collecting patient medical history, current health status, and pre-scan details.
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Pet Agreement Form Rental
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A legal document outlining tenant responsibilities and conditions for keeping a pet in a rental property.
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Petty Cash Reimbursement
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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
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Form used to request reimbursement for purchases made on behalf of Florida Institute of Technology for both students and employees.
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ADDENDUM NO. 1 To PG21 0533N Tacoma Rail Radio Monopole Specification
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Official addendum to modify specification documents for a Tacoma Rail radio monopole project, clarifying and updating bid requirements.
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CREDIT APPLICATION FORM
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A comprehensive credit application form for businesses seeking trade credit from Phillips Mfg. Co.
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PHMEF 2018 Fall Grant Application FORM EZ
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A simplified grant application form for educational projects requesting $250 or less from the P-H-M Education Foundation.
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Cable Franchise Agreement
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A legal agreement between the City of Pittsburgh and Comcast outlining terms of cable television service franchise rights and obligations.
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Springfield City HallPlazaEsplanade Application And Agreement For Use Of Premises
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A rental application and agreement for using city-owned public spaces including plaza, forum, conference room, and esplanade areas.
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Interagency Agreement (IAA) Agreement Between Federal Agencies
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A government form for establishing agreements and terms between federal agencies for products and services.
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Request For Loan Agreement Form
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A form for requesting a property loan agreement at Lawrence Berkeley National Laboratory, detailing loan terms and organizational support.
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Expense Report
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A form for club members to submit and document expenses for reimbursement with detailed receipt requirements.
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Connecticut State University System And Connecticut Board Of Regents System Office Travel Procedures
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A comprehensive guide for travel procedures, reimbursement, and authorization for employees and students of the Connecticut State University System.
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Travel Policy 1200
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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
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Policy detailing travel expense reimbursement and guidelines for authorized county travelers and employees.
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2125 Board Member Compensation Expenses
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Policy governing compensation, expense reimbursement, and financial regulations for Board of Education members.
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Board Member Compensation Expenses
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Policy governing compensation and expense reimbursement for school board members at LaSalle-Peru Township High School.
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Travel Business Expense Policy
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Policy detailing travel expense documentation, review, and approval procedures for Harbor Commissioners and employees.
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General Personnel 560 Expenses
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Policy governing employee travel, meal, and lodging expense reimbursement and advancement procedures for school district personnel.
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560 Expenses
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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
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A form for pre-approving and documenting entertainment expenses for university events with specific cost and approval guidelines.
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Policy On Reimbursement Of Travel Expenses
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Policy establishing guidelines for reimbursing travel expenses for clergy, staff, volunteers, and diocesan representatives.
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Expense ReportReimbursement Request
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A form for employees to request reimbursement for business-related expenses by documenting purchases and obtaining approval.
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Youth Programs Winter Portfolio Prep Registration
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Registration form for high school students participating in a winter portfolio preparation program at Massachusetts College of Art and Design.
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Parental Consent Form
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A consent form allowing parents/guardians to authorize a minor's participation in the Postmark Hotel Call to Artists program.
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Post Travel Waiver Request Form
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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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Pozen Community Scholars Service Project Form
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A form for faculty and students to propose and document community service projects through the Pozen Community Scholars program.
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REQUEST FOR CONSTRUCTION SERVICES PROJECT FORM PP28
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A form for requesting construction or maintenance services at an organization, detailing project requirements and approvals.
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Request For Distribution From The Patriot Pooled Trust Sub Account
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A form for requesting financial disbursements from a pooled trust sub-account for a participant.
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Product Development Agreement
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Agreement between a customer and PakLab for developing unique product formulations according to Good Laboratory Practices.
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Procard Pre Approval Purchase Form
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Internal form for employees to request and obtain pre-approval for purchasing items using a procurement card (procard)
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EMPLOYEE STUDENT PRE APPROVAL FOR TRAVEL FORM
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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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Palomar College Cal Card Program Pre Authorization Form
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A form used by Palomar College personnel to pre-approve and document Cal Card purchases for departmental expenses.
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Pre Authorization Form
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A form for students to request pre-authorization for event expenses at a school of medicine.
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PREAUTHORIZATION FORM FOR TRAVEL
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A form for faculty, staff, and students to obtain preapproval for travel expenses at the university during a period of budget cuts.
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PRE CONSTRUCTION MEETING ATTENDANCE FORM
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A form for documenting attendee details and contact information for pre-construction project meetings in Montana.
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2017 2018 Belmont Forum BiodivERsA Joint Call Pre Registration Form
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A pre-registration form for international research projects focused on biodiversity scenarios, designed for collaborative research proposals.
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Mental Health Review Board Case Presenter Billing Form
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Billing form for case presenters submitting expenses for mental health review panel hearings.
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Pre Travel Approval Form
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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
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A comprehensive checklist for travelers to ensure compliance with organizational travel guidelines and requirements.
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AGREEMENT FOR PRIME BROKERAGE CLEARANCE SERVICES
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A legal agreement defining terms for clearing securities transactions between a clearing broker, prime broker, and customer.
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2018 Monthly Principal Expense Report Form
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A lobbying expense reporting form for documenting monthly expenditures by registered lobbyists in North Carolina
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Prior Approval Form Gift Cards Purchase Using Travel Card
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Form for travel cardholders to request approval for purchasing gift cards to compensate research participants.
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Request For Prepayment Or Reimbursement Of Expenses
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A legal form for attorneys to request prepayment or reimbursement of case-related expenses from the United States District Court
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Procard Purchase Form
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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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PROCARD VOUCHER PRE AUTHORIZATION FORM
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A form for documenting and pre-authorizing business credit card purchases with detailed transaction information.
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Application Form For New Cardholder Purchasing Card Or Departmental PCard
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A form for employees to apply for a university purchasing card or departmental card with transaction and spending limits.
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Producer Artist Agreement Contract
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A legal contract defining the terms of collaboration between a music producer and an artist, covering rights, royalties, and collaboration parameters.
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CASSCA VOLUNTEER REQUEST FORM
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A volunteer agreement form for students participating in a university activity, outlining responsibilities and liability waivers.
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Professional Development Request Claim Invoice
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Form for employees to claim reimbursement for professional development expenses including travel, registration, lodging, and meals.
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Professional Services Agreement
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A professional services agreement between the City of Capitola and an unnamed consultant for professional consulting services.
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Project Authorization Form
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A form for requesting and documenting project funding, scope, and approvals across different budget levels.
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Project Budget Form
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Official form for submitting initial application budgets and budget revisions for arts project funding.
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Project Definition Form Or PID
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A comprehensive form for defining and documenting the key aspects of a project, including objectives, benefits, deliverables, and team roles.
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Community Social Psychology Project Forms
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A set of three graduate psychology project forms for advisor request, proposal approval, and project completion
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Site Requested Project Proposal Form
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A form for proposing and documenting proposed changes or projects for school district facilities and grounds.
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Project REAL Proposal Form
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A student form for documenting work experience goals, activities, and sponsor details for a two-week professional project.
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Transportation Improvement Program Project Request Form
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A form for submitting transportation infrastructure project proposals to the Bloomington/Monroe County Metropolitan Planning Organization for inclusion in the Transportation Improvement Program.
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Project Request Form
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A comprehensive form for submitting and approving internal facility project requests with detailed cost estimation and approval workflows.
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Elementary School Science Fair PROJECT REQUIREMENTS
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Guidelines for elementary school students in New York State participating in a science fair competition with specific project submission requirements.
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Project Submission Form
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A form for submitting project details to the Fort Bend County Drainage District for review and approval.
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PT Project Database Submission Form
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A form for submitting detailed information about construction projects involving post-tensioning techniques.
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Project Survey Form
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Comprehensive form for collecting project details and room specifications for Brightline lighting design proposals.
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Project Swap Submission Form
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A comprehensive form for documenting project details, outcomes, resources, and lessons learned for potential replication or review.
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PROPERTY ACCESS AGREEMENT FORM
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Legal document granting temporary property access for a construction project with specific terms and conditions.
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Property Rental Agreement Form
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Rental agreement form for property leasing with details for guests and reservation terms
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MLS PROJECT PROPOSAL APPROVAL FORM
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A form used to document and approve a project proposal for review by a committee and the MLS Director.
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Dogwood Crossing Exhibition Proposal Form
PDF template
A comprehensive form for artists or artist groups to submit exhibition proposals to Dogwood Crossing Art Gallery.
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Digital Project Proposal Form
PDF template
A form for proposing and documenting digital archival or preservation projects for library materials.
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ProStores Sublicense Agreement
PDF template
A legal agreement granting a non-exclusive sublicense for ProStores' proprietary software between a reseller and a sublicensee for marketing and hosting purposes.
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PS Form 5543, No Fee Pickup Service Agreement
PDF template
Form for establishing weekly recurring mail pickup service without additional fees for businesses with sufficient mail volume.
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ProvostS Seed Grant Budget Form
PDF template
A budget form for requesting funds from the Provost's Seed Grant with detailed cost categories and budget justification requirements.
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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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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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PT DMin Form1
PDF template
Guidelines for completing the Doctor of Ministry project at California Seminary of Theology, outlining course registration, research methods, and project proposal requirements.
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Homeless Service Provider Program Fare Outlet Agreement
PDF template
An agreement between the City of Phoenix Public Transit Department and service providers for obtaining transit fares for homeless clients.
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CPL Public Waters Project Form
PDF template
A DNR form for documenting public waters project details and permit requirements for conservation grant applications.
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Procurement Card Application Form
PDF template
Application form for obtaining a procurement card at University of California, Riverside with transaction and spending limits.
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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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RSO Purchase Request Form
PDF template
A form for registered student organizations to request purchases under $100 at Southern Illinois University
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Purchase Order Request
PDF template
Purchase order request form for Associated Students Inc. at Cal Poly Pomona, used to authorize and track vendor purchases.
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Purchase Order Request
PDF template
A purchase order request form for Cal Poly Pomona's Associated Students Inc. to authorize and track vendor purchases and expenses.
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FSHN Purchase Order Request Form
PDF template
A form for requesting purchases over $5,000 at the University, detailing vendor and purchase information for procurement processing.
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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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UNM Purchase And Rental Vehicle Form
PDF template
Form for UNM employees to request purchases and rental vehicles with supervisor approval and business justification.
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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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PPL400PWSC 200 Participation Agreement
PDF template
A legal agreement between a home builder and Professional Warranty Service Corporation (PWSC) governing program participation and warranty terms.
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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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Qualifying Items For Check Request
PDF template
A comprehensive list of approved expenses and requirements for submitting check requests within an organizational context.
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VPRA Response To QuestionsRequests For Clarification
PDF template
Document providing official responses to questions and clarifications for a request for proposal (RFP) for preliminary engineering and surveying project in Virginia
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Questrom Expense Approval Form
PDF template
A form for documenting and seeking approval for out-of-pocket expenses that were not purchased through standard university procurement mechanisms.
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ACSA Region 12 Mileage Reimbursement Form
PDF template
A form for tracking and submitting mileage for reimbursement by ACSA Region 12 members.
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Artist Waiver Form For Alumni Art Exhibit
PDF template
Waiver form for artists submitting artwork to an alumni art exhibit, outlining submission requirements and liability terms.
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CHEJS Small Grants Program 2024 Round 2 (Part 3 Budget Form)
PDF template
A comprehensive budget form for organizations applying for CHEJ's small grants program, detailing project expenses and revenue sources.
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Travel Expense Reimbursement Form
PDF template
A form for electrical apprenticeship and training trust employees to request reimbursement for travel-related expenses.
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Ray Travel Award Audit Form
PDF template
A form for documenting and auditing expenses related to a Ray Travel Award for non-travel activities.
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Rapid Cycle Improvement Quick Strike Project Form
PDF template
A template for documenting and tracking rapid cycle improvement projects within a healthcare organization.
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Contract Description Document
PDF template
Document listing various contracts involving Weekly Reader Corporation with multiple parties including computing systems, customer care, and web development firms.
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RDA Toolkit License Agreement
PDF template
A licensing agreement for the RDA Toolkit, defining terms of use, authorized users, and licensing conditions.
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Real Estate Agreement Form
PDF template
A document outlining terms and conditions for a real estate transaction or property arrangement.
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Cross Creek HOA Rec. Center Rental Agreement Form And Rules Guidelines
PDF template
Rental agreement for Cross Creek HOA recreation center and pool facilities, specifying rental fees, terms, and conditions of use.
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Recreation Contractor Service Agreement
PDF template
A service agreement between Bainbridge Island Metropolitan Park & Recreation District and a recreational service contractor for providing instructional services.
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USC Provost Business Reimbursement Form
PDF template
A form for requesting reimbursement for business-related expenses with payment type options.
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Receipt Submission Form
PDF template
A form used to submit receipts for reimbursement from the Glasscock Center for Humanities Research at Texas A&M University.
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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION LOCAL AGENCY PROGRAM (LAP) RECORD OF FINAL PLANS AND D
PDF template
A comprehensive document tracking final details and financial information for a local transportation project
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Recoverable Expense Reimbursement Automation
PDF template
A comprehensive solution for automating the tracking, billing, and collection of recoverable expenses across affiliate companies using Workday technologies.
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Town Of Cobourg Recreation Facility Rental Agreement Form
PDF template
A comprehensive form for renting recreational facilities in the Town of Cobourg, covering various indoor and outdoor venues and equipment requirements.
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Automatic Recurring Payment Agreement
PDF template
A contract for setting up automatic recurring payments with the State Bar of Wisconsin, outlining payment terms, frequencies, and conditions.
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Automatic Recurring Payment Agreement
PDF template
A contract detailing terms and conditions for automatic recurring payments to the State Bar of Wisconsin.
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Pawnee Nation Of Oklahoma Tribal FacilitiesGrounds Rental Agreement
PDF template
A rental agreement for facilities and grounds managed by the Pawnee Nation of Oklahoma, detailing rental terms, fees, and inspection procedures.
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Referral Form CT Endoscopy
PDF template
A comprehensive referral form for veterinary diagnostic procedures including CT scan, endoscopy, and internal medicine consultation.
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JUDICIAL COUNCIL OF CALIFORNIA STANDARD AGREEMENT COVERSHEET
PDF template
Standard agreement between Judicial Council of California and ABC Consulting Company for environmental consulting services with work orders.
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ASHRAE REGION 2 EXPENSE REPORT FORM
PDF template
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
PDF template
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
PDF template
Official form for submitting and documenting regional expense reimbursements for ASHRAE Region 2 members
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REGISTERED SECURITIES ACCOUNT AGREEMENT ORDER TAKING AGREEMENT
PDF template
Legal agreement for holding and managing registered financial securities with Societe Generale Securities Services (SGSS)
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ESCC Indoor Winter Art Walk Registration Form
PDF template
Registration form for local and regional artisans to display original work at an indoor art event on a college campus.
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Guidelines For Reimbursement Of NAIC Travel Expenses
PDF template
Detailed policy outlining travel expense reimbursement procedures for NAIC-related travel and eligible participants.
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Wish Expense Reimbursement Form
PDF template
Form for volunteers to submit expenses and request reimbursement for wish-related purchases with specific guidelines.
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Check Or Reimbursement Request Form
PDF template
A form for requesting check payments or reimbursements from the Dr. Charles R. Drew Elementary PTA.
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REIMBURSEMENT FORM
PDF template
A form for requesting expense reimbursement from Stanford Law School with detailed guidelines for documenting business purpose.
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Reimbursements Within CEE
PDF template
Guidelines for expense reimbursement for students and research fellows in the College of Engineering and Environment (CEE)
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Travel Reimbursement Form
PDF template
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
PDF template
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
PDF template
A form for claiming and seeking reimbursement for expenses related to church activities with payment method options.
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Expense Reimbursement
PDF template
A form for submitting expense claims and requesting reimbursement for Rotary Club members and volunteers.
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Reimbursement Form For PVCC Clubs
PDF template
A form for club members to request financial reimbursement for approved expenses at Piedmont Virginia Community College.
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Travel Reimbursement Form
PDF template
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
PDF template
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
PDF template
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
PDF template
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
PDF template
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
PDF template
University form for requesting reimbursement of non-travel related expenses by faculty, staff, or students.
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CounselorVolunteer Reimbursement Form
PDF template
Form for Kiwanis volunteers to request reimbursement for expenses incurred during camp or organizational activities.
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Official Occasion Expense Form
PDF template
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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Lifeworks Services, Inc. Reimbursement Request MILEAGE Personal Support And Respite
PDF template
A form for employees to request mileage reimbursement for personal support and respite services at Lifeworks Services, Inc.
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Reimbursement Form
PDF template
A form for students to request reimbursement for approved expenses through the Gunn Student Activities Office.
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REQUEST FOR REIMBURSEMENT FORM
PDF template
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
PDF template
A form for grantees to request reimbursement for project expenses from the Minnesota Historical Society Grants Office.
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RELEASE AND INDEMNIFICATION AGREEMENT FORM UTRGV CELLO FESTIVAL
PDF template
A legal document releasing the institution from liability for potential injuries or damages during participation in the Cello Festival event.
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North Shore Winter Club Release Agreement
PDF template
Legal document waiving claims and assuming risks for participation in club activities, specifically hockey-related events.
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Relocation Expenses Claim Form
PDF template
A form for employees to claim relocation expenses with specific repayment terms and tax assessment guidelines.
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Facility Rental Agreement
PDF template
Instructions and process for submitting an online rental agreement for the St. Albert Community Hall facilities.
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Rental Agreement
PDF template
Standard rental agreement form for residential property leasing in Hawaii, outlining tenant and landlord responsibilities and terms.
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Textbook Rental Agreement
PDF template
A rental agreement form for textbook rental from Follett of Canada, outlining terms and conditions for borrowing and returning textbooks.
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Residential Rental Agreement
PDF template
A comprehensive residential lease document outlining terms and conditions for renting a property from ShipRock Management.
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Grundy County Fair Rental Agreement Form
PDF template
A form for renting various facilities and spaces at the Grundy County Fairgrounds for different types of events and purposes.
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PROP LEASERENTAL AGREEMENT TERMS CONDITIONS
PDF template
A comprehensive rental agreement outlining terms and conditions for leasing props, including liability, property protection, and renter responsibilities.
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RENTAL AGREEMENT
PDF template
A rental agreement for the Johnston Lions Club facility, outlining terms and conditions for event space rental.
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Bicycle Rental Agreement Form
PDF template
A comprehensive rental agreement for bicycle rentals by Advanced Centre for Empowerment, detailing rental periods, costs, and responsibilities.
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Hardy Civic Center Rental Agreement
PDF template
Agreement for renting the Hardy Civic Center facility, detailing terms and conditions for event space usage.
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Facility Agreement
PDF template
A rental agreement for using the Mount Traber Bible Camp facility, outlining terms, conditions, and responsibilities for facility users.
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Grundy County Fair Rental Agreement Form
PDF template
A rental agreement form for various event spaces and facilities at the Grundy County Fair with detailed pricing for different types of events and spaces.
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RENTAL AGREEMENT REQUEST
PDF template
A rental agreement between timeshare unit owners and Paradise Beach Villas for renting vacation property units.
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Rental Agreement Form
PDF template
A rental form for equipment rental from Cirrus Research plc, covering terms of equipment usage and insurance responsibilities.
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Rental Agreement (Month To Month)
PDF template
A standard residential rental agreement outlining terms, conditions, and responsibilities for month-to-month tenancy.
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Rental Agreement
PDF template
Legal document outlining rental terms, responsibilities, and liability waivers for equipment rental from Above All Party Rentals.
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Rental Agreement
PDF template
A standard rental agreement template designed for college students renting off-campus housing, outlining terms between landlord and tenant.
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Rental Agreement Nacogdoches University Building
PDF template
A rental agreement for the use of the Nacogdoches University Building downstairs space for various events and gatherings.
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Rental Agreement Nacogdoches University Building
PDF template
Official rental form for event space at the Old Nacogdoches University Building, outlining rental terms and conditions.
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UUMAN Building Rental Contract
PDF template
A contract for renting building spaces and facilities at the Unitarian Universalist Metro Atlanta North (UUMAN) church location in Roswell, GA.
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Rental Agreement Form
PDF template
A comprehensive form for renting breathalyzer and alcohol testing instruments with detailed pricing and rental terms.
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Illinois Residential Lease Agreement
PDF template
A legal document outlining the terms and conditions for renting residential property in Cook County, Illinois.
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Equipment Rental Agreement
PDF template
A rental agreement for leasing equipment between Filmmatt Cinema LLC and a client, detailing terms, payments, and conditions.
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Rental Agreement
PDF template
A standard rental agreement template designed for college students renting off-campus housing, outlining terms of tenancy, rent, and property conditions.
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Report Approval Form (RAF)
PDF template
Form for principal investigators to certify and approve research project reports submitted to external sponsors.
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MAIN SERVICES AND SUBSCRIPTION AGREEMENT
PDF template
A legal agreement defining terms of service between Reprise, Inc. and a customer for platform and service usage.
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Request For Expense Approval Form
PDF template
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
PDF template
Detailed instructions for completing a project inspection request form for architectural barrier elimination in Texas
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Expense Reimbursement Form
PDF template
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
PDF template
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
PDF template
A form for submitting and documenting travel arrangements and expenses for university-related travel.
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Request For Payment
PDF template
Instructions for submitting a payment request at Abilene Christian University, covering various payment scenarios and requirements.
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Reimbursement Request Form
PDF template
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
PDF template
Official form for requesting reimbursement of expenses for USDA Forest Service volunteers and employees
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Request For Renewal Of An Approved Research Project Form Instruction Guide And Checklist
PDF template
A guide for researchers to request renewal of an approved research project through the Institutional Review Board at Oakland City University.
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REQUEST TO TRAVEL FORM
PDF template
A comprehensive form for documenting travel details, expenses, and payment methods for group or individual travel.
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REQUEST FOR APPROVAL OF TRAVEL
PDF template
A form for SUHSD employees to request pre-approval and document expenses for district-related travel.
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PCard Requisition Form
PDF template
A form required for obtaining prior approval for purchases using an institutional purchasing card at Georgia Tech.
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Pcard Requisition Form Process Instructions
PDF template
Guidelines for making purchases using a PCard at Georgia Tech, including standard requisition process and exception procedures.
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Request For Research Contract Review
PDF template
A form for submitting research contract review requests, including details about the study, ethics status, and contract type.
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Research Project Proposal Form
PDF template
A form for submitting and documenting details of a proposed research project in a scientific setting.
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Research Project Proposal Form
PDF template
Academic form for Bachelor of Science in Social Sciences students to propose and register their research project for 06 credit hours across two semesters.
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Winston Salem State University Research Project Submission Form
PDF template
A form for students to submit research project details and secure necessary approvals for graduate program completion.
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Reseller Agreement
PDF template
A legal contract defining the terms for a reseller to market and sell Uniconta's SaaS ERP Solution within a specified territory.
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Reseller Agreement
PDF template
A legal agreement outlining terms for reselling SPARK LINES products, defining rights and obligations of the reseller and the company.
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Residency Application Form
PDF template
A comprehensive form for artists seeking a residency opportunity, requiring detailed personal and professional information.
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AireBeam 1 RES Year Agreement
PDF template
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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Florida Residential Lease Agreement
PDF template
A comprehensive residential lease agreement for property rental in Florida, outlining terms, conditions, rent, and tenancy details.
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AGREEMENT OF LEASE OF RESIDENCE
PDF template
A legal document outlining the terms and conditions of a residential lease between a lessor and lessee.
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Residential Rental Agreement
PDF template
A comprehensive rental agreement documenting lease terms, deposit, and tenant-landlord obligations for a residential property.
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BWF Form 175
PDF template
A budget form for documenting direct costs for a research grant or funding application.
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Results Of The Directed Research Project Form
PDF template
A form for evaluating a student's directed research project, including oral and written presentation assessments and final results determination.
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Reimbursement Form
PDF template
A form for requesting reimbursement for medical care, supplies, and healthcare expenses from an insurance provider.
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Customer Profile Set Up And Credit Card Payment Agreement
PDF template
A form for setting up customer contact information and authorizing credit card payments for equipment rental services.
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Request For Reimbursement Form
PDF template
Form for submitting reimbursement requests by subrecipients for project-related expenses to the South Carolina Department of Transportation.
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Sales Agreement For Services
PDF template
A standard services agreement between a purchaser and the Research Corporation of the University of Hawaii for professional services.
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SALES AGREEMENT
PDF template
A sales agreement between a purchaser and the Research Corporation of the University of Hawaii, outlining services, compensation, and performance terms.
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RFP 16 011 On Call Engineering Services
PDF template
Request for Proposals for on-call engineering services with multiple clarification questions and selection criteria details.
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Addendum No. 1 To RFP Documents For State Advocacy Services
PDF template
Official addendum modifying request for proposals document with updated terms, conditions, and clarifications for service provider selection.
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ConsultantContractor Services Agreement
PDF template
A service agreement between Golden Sierra Job Training Agency and a contractor defining terms of professional services, compensation, and contract duration.
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VantageCare RHS Plan Claim Form
PDF template
Form for submitting medical expense reimbursement claims to the VantageCare RHS Plan administered by Meritain Health.
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Volunteer Agreement Form
PDF template
Legal document outlining volunteer responsibilities and liability waivers for Rimrock Humane Society volunteers.
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Design Competition Entry Form 2024
PDF template
Entry form for a creative design competition to decorate Rik Bear and create a badge design for Pawprint Family.
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Activity Liability Waiver And Release Agreement
PDF template
Legal document for students to acknowledge risks and release liability for participating in college-sponsored activities or events.
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Party Booking Form
PDF template
Form for booking a children's party at the Rockhampton Museum of Art, including details about venue hire, fees, and terms of service.
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Medical Expense Reimbursement Form
PDF template
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
PDF template
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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Expense Reimbursement Form
PDF template
Form for submitting expenses and requesting reimbursement for band-related costs.
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UMKC School Of Medicine Monthly Budget Notes
PDF template
A personal financial tracking document for budgeting income, expenses, bills, and financial goals.
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Rental Agreement For A Room In A Private Home
PDF template
A standard rental agreement template for renting a room in a private home, used by UCSB Community Housing Office.
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Roommate Agreement For Alberta Renters
PDF template
A document to help roommates define their shared responsibilities and rights when renting together in Alberta, Canada.
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Roommate Agreement
PDF template
A comprehensive document for establishing roommate responsibilities, rent payment, and utility management when sharing a living space.
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Community Room Rental Agreement Form And Payment
PDF template
A rental agreement for using the Geos Institute's community room, outlining terms, conditions, and pricing for event space rental.
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Enterprise License Agreement
PDF template
A legal contract defining the terms of licensing Rosetta Stone language learning products for an enterprise organization.
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RSA Partner Program Agreement
PDF template
A legal agreement defining the terms and conditions for partners participating in the RSA Partner Program across different partnership types.
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BUDGET FORM FOR RSCA PROPOSALS Spring 2015
PDF template
A budget request form for faculty to seek funding for research-related expenses and potential release time.
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RENTAL TERMS
PDF template
Comprehensive rental agreement document outlining terms, conditions, and responsibilities for renting a vehicle from Hertz.
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Hertz Terms Conditions Of Rental
PDF template
Comprehensive terms and conditions for renting a vehicle from Hertz, covering rental obligations, vehicle usage, and financial responsibilities.
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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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Sag Aftra New Media Agreement
PDF template
A comprehensive agreement governing talent contracts and compensation in new media productions and digital content.
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SAG AFTRA 48 Hour Film Project Agreement
PDF template
An agreement for filmmakers participating in the SAG-AFTRA 48 Hour Film Project, outlining terms for employing professional performers in short films.
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State Aided Institutions (SAIs) Program Fiscal Year 2023 Timeline
PDF template
A comprehensive timeline detailing key dates and milestones for the State-Aided Institutions program fiscal year 2023 funding cycle.
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Sabbatical And Leave Application Form Budget Form
PDF template
A detailed budget form for documenting financial aspects of a sabbatical project, including personal, departmental, and other funding sources.
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SALES AGREEMENT
PDF template
A legally binding contract for the sale of real estate between a buyer and seller in Queens, Nassau, and Suffolk regions.
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User Agreement Commercial
PDF template
Agreement for purchasing historical railroad technical documentation and electronic compilations between a historical society and a commercial purchaser.
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USER AGREEMENT INDIVIDUALS
PDF template
Agreement between a historical society and an individual for purchasing media with specified usage rights and copyright restrictions.
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Rental Agreement
PDF template
A rental agreement for timeshare vacation rental between RedWeek.com members, outlining accommodation details and policies.
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Artwork Inventory
PDF template
A comprehensive form for tracking and documenting details of an artwork, including its creation, status, location, and sales information.
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Summer 2023 Budget Form
PDF template
Form for tracking student internship income, expenses, and stipend eligibility for summer internship program.
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Sample Budget Description
PDF template
A detailed budget description outlining personnel costs, in-kind services, and project expenses for a cultural humanities project.
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SAMPLE CLUB SOFTBALL BUDGET FORM
PDF template
Detailed budget breakdown for a softball club, including expenses for various categories like supervision, equipment, travel, and lodging.
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MULTI YEAR LEASE TEMPLATE
PDF template
A template lease agreement for leasing land to establish and develop an agricultural enterprise.
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Participant Agreement
PDF template
A legal document outlining participant conduct expectations and rules for university-sponsored events and programs.
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Provost Award For Travel (PAT) Application Budget And Budget Justification Form
PDF template
Detailed budget form for tracking travel expenses and requesting funding from Provost Award for Travel (PAT) program
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Budget Worksheet
PDF template
A detailed budget document showing personnel costs, project expenses, and funding breakdown for a nonprofit or grant application.
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Purchasing Agreement
PDF template
A standard purchasing agreement between Midwestern State University and a contractor, outlining terms of service, compensation, and payment conditions.
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Rental Agreement, Release And Assumption Of Risks
PDF template
A comprehensive rental agreement that includes risk assumption, liability release, and insurance acknowledgment for renting an interactive inflatable unit.
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RESEARCH AGREEMENT
PDF template
A research agreement between a sponsor organization and the University of Tennessee Health Science Center outlining terms of a research project.
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Colorado Residential Lease Agreement
PDF template
A standard residential lease agreement for property rental in Colorado, specifying terms of tenancy between landlord and tenant.
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City Gardens Rooming House Agreement
PDF template
A tenancy agreement for a rooming house accommodation in South Australia, outlining terms and conditions for tenants.
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Volunteer Process Form
PDF template
A form for approving non-paid guest lecturers within a university department's volunteer program.
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Sample Short Term Lease Agreement
PDF template
A lease agreement template for agricultural land use, defining terms, payment, permitted and prohibited uses, and mutual responsibilities.
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Sample Sublet Agreement
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A legal document outlining the terms and conditions for subleasing a rental property from an original tenant to a new tenant.
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Non Disclosure Agreement Form
PDF template
Confidentiality agreement for participants in CADTH activities requiring information protection.
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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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Signal Butte Casitas Clubhouse Rental Agreement Form
PDF template
Agreement for renting the Signal Butte Casitas community clubhouse with rental and security deposit terms
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Scarecrow Competition Entry Form
PDF template
A local competition inviting participants to create Alice in Wonderland-themed scarecrows across different age categories, with public display and judging.
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Authorize.Net Partner Agreement
PDF template
Legal agreement outlining terms and conditions for partners participating in Authorize.Net's partner certification program.
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Washburn University Art Scholarship Application
PDF template
Scholarship application for incoming and current students pursuing art-related degrees at Washburn University
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Scholarship Budget Form For Upcoming Academic Year
PDF template
A comprehensive financial planning form for students to track educational resources and expenses for an upcoming academic year.
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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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ScoreItNowTM Online Writing Practice Voucher Service Order Form
PDF template
Guidelines for institutions to purchase bulk online writing practice vouchers for students preparing for the GRE General Test Analytical Writing section.
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Music Licensing Agreement
PDF template
A licensing agreement between Santa Cruz Public Libraries and a music licensor for making musical compositions available to library cardholders.
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Screening Checklist Form
PDF template
A comprehensive checklist for artists planning a screening event, covering venue logistics, technical requirements, and administrative details.
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TEMPORARY RIGHT OF ENTRY AGREEMENT
PDF template
Legal document granting temporary access to Southern California Regional Rail Authority right-of-way for specified purposes.
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Supported Decision Making Agreement
PDF template
A legal document allowing an individual to designate trusted supporters to assist in making personal decisions while maintaining personal autonomy.
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Adobe Inc. License Agreement For Prerelease Software
PDF template
Legal agreement for licensing Adobe's prerelease software, defining terms and conditions for software usage and confidentiality.
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Volunteer Assumption Of Risk Release Of Liability And Indemnity Agreement
PDF template
Legal document for volunteers at Second Harvest Food Bank of Orange County, outlining risk assumption and liability release for volunteer participation.
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Section Expense Reimbursement Form
PDF template
Official form for submitting travel and business expenses for reimbursement by the State Bar of Michigan.
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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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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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Document Of Self Support IncomeExpense Budget Form Financial Independence
PDF template
Form for undergraduate students under 24 to document financial independence by providing detailed income and expense information for residency determination.
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ST. ELIZABETH MISSION SOCIETY GRANT APPLICATION FORM
PDF template
A comprehensive grant application form for Franciscan Sisters of Allegany members seeking funding for organizational projects.
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Separation Agreements From A To Z
PDF template
A comprehensive guide providing legal information and answers about separation agreements for clients seeking legal assistance.
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Instructions For Submitting Online SEP Data Form
PDF template
Detailed instructions for submitting Supplemental Environmental Projects (SEP) data forms to the New Jersey Department of Environmental Protection (NJDEP)
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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 Billing For UHAffiliated Programs
PDF template
Procedural guidelines for billing and expense recovery for University of Hawaii affiliated research programs using animal and supply services.
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Instructions For Using UVMS Three (3) Services Agreement Templates
PDF template
Guide explaining the usage of three different service agreement templates for technology, visual media, and general services at the University of Vermont.
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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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Master Services Agreement
PDF template
A comprehensive service agreement defining the terms of engagement between Traeger Pellet Grills LLC and a service provider company.
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Minor Project Form Soil Erosion Sedimentation Control
PDF template
Form for documenting soil erosion and sedimentation control procedures for minor projects at the University of Michigan.
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Distributor Agreement
PDF template
A legal agreement defining the terms and conditions for distributing SparkFun electronic products through a non-exclusive partnership.
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Inter Departmental Billing Form
PDF template
A financial form used for tracking and billing expenses between different departments within an organization.
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Medical Reimbursement Account Claim Form
PDF template
Comprehensive instructions for submitting medical expense reimbursement claims through a Medical Reimbursement Account (MRA)
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Shared Roadway And Maintenance Agreement
PDF template
A legal document outlining mutual rights and obligations for shared driveway usage and maintenance between adjacent property owners.
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Short Environmental Assessment Form
PDF template
A form for conducting a preliminary environmental assessment of a proposed project, detailing project information and potential environmental impacts.
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Rental Agreement
PDF template
A rental agreement form for booking beach cottages and vacation rental properties with payment and reservation details.
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Short Term Special Events Rental Agreement Form
PDF template
A form for university property holders to obtain permission for short-term rentals of their residence or property portions for less than three months.
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Assessment Signature Project Form 2020 2021
PDF template
A comprehensive form for documenting assessment methods, target populations, and learning outcomes for educational programs, events, or services.
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SIMPLE BUDGET FORM
PDF template
A comprehensive budget form for tracking monthly income, expenses, and financial allocations across various spending categories.
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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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Arrangement Of Payment Form
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A form for agreeing to a payment plan for outstanding water service arrears with specific terms and conditions.
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New Jersey Structured Learning Experience (SLE) Sample BusinessAgency Agreement
PDF template
A structured form for managing unpaid internships, volunteer experiences, and service learning opportunities for students in New Jersey.
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Power Purchase Agreement (PPA)
PDF template
A long-term power purchase agreement for grid-connected solar photovoltaic power projects between a power producer and Assam Power Distribution Company Limited.
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Sublease Agreement
PDF template
A sublease agreement template for students renting a portion of a property, specifying terms of tenancy, rent, and occupancy.
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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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ADA COUNTY FIXED PRICE CONSTRUCTION CONTRACT FOR PROJECTS LESS THAN 200,000 TERMS AND CONDITIONS
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Standard construction contract terms and conditions for projects under $200,000 in Ada County, Idaho.
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Seneca Nation Of Indians Standard Consulting Agreement
PDF template
A standard consulting agreement between the Seneca Nation of Indians and an external consultant outlining service terms, compensation, and engagement details.
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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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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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SOM MCU Approval Form
PDF template
Form for requesting approval of expenses over specific thresholds for various events and purchases within a medical school department.
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Parking Agreement
PDF template
A rental agreement for a parking space in Berkeley, California, outlining terms of use, rent, and tenant responsibilities.
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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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Budget Form
PDF template
A comprehensive form for tracking monthly income and expenses across various categories.
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South Carolina Sublease Agreement
PDF template
A legal document outlining the terms and conditions for subleasing real property in South Carolina between a sublessor and subtenant.
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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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Application Services And Component Framework Statement Of Work
PDF template
A comprehensive document outlining work requirements, tasks, deliverables, and performance standards for a service contract.
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Group Participant Agreement
PDF template
A participation agreement for a group tour to Spain in June 2019, outlining responsibilities and expectations for participants.
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SPBGMA International Band Championships Registration Agreement Form
PDF template
Registration form for bands participating in the SPBGMA International Band Championships, agreeing to recording and performance terms.
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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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APHON Local Chapter Special Meeting Expense Report Form
PDF template
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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Programme Production Agreement
PDF template
Legal agreement between BBC and an independent producer for the production of a radio programme or series
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ASTSWMO Special Travel Policy
PDF template
Comprehensive policy governing travel reimbursement, stopover conditions, and travel expense guidelines for ASTSWMO-sponsored activities.
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Sponsor Agreement Form
PDF template
A formal agreement outlining the responsibilities of a club sponsor in a school district
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SPONSORSHIP GENERAL TERMS AND CONDITIONS
PDF template
Terms and conditions governing sponsorship participation for Adobe Event, outlining space assignment, payment obligations, and Adobe's rights.
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Non Employee Travel Reimbursement Expense Report Form
PDF template
Form for non-employee travel expense reimbursement at Johns Hopkins Enterprise, covering transportation, meals, and miscellaneous expenses.
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Travel Report Form
PDF template
A comprehensive form for documenting travel details, transportation modes, and expenses for club-related trips.
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Boston University Request For Spousal Travel
PDF template
A form for Boston University faculty and staff to request approval for spouse travel expenses with detailed IRS tax compliance guidelines.
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REQUEST FOR SPOUSAL TRAVEL
PDF template
Form for documenting and obtaining approval for a spouse's travel on university business at university expense.
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Studio Art Class Income Based Scholarship Form
PDF template
Scholarship application for income-based financial aid for studio art classes at the Armory Center for the Arts.
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SPRING 2019 Studio Fellowship Application Form
PDF template
Application form for artists seeking a studio fellowship at Spudnik Press Cooperative, requiring multiple document submissions and project details.
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Harn Museum Of Art Internship Application Form
PDF template
Application form for students seeking internship opportunities at the University of Florida's Harn Museum of Art
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Paid Artist Residency Spring Programme Call Out
PDF template
A paid residency opportunity for professional dance artists in Scotland to develop their work in a supportive studio environment with funding support.
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Spring Artist Residency Call Out
PDF template
A paid residency program for professional dance artists and choreographers based in Scotland to develop their work in a supportive studio environment.
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Sprint Discount Program Eligibility Verification And Service Agreement Form
PDF template
A form for verifying eligibility for corporate, university, and organizational discounts with Sprint mobile services.
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Sprint Solutions, Inc. Terms And Conditions Of Service
PDF template
Comprehensive terms and conditions for Sprint wireless service covering pricing, service agreements, and customer obligations
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Dual Benefit Reimbursement Form
PDF template
A form for open-shop contractors to request reimbursement from Seattle Public Schools for employer-sponsored benefit plan costs for core workers on SCWA projects.
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Standard Summit Instructors Meeting EXPENSE REPORT FORM
PDF template
A form for submitting travel and meeting-related expenses for reimbursement by the IICRC organization.
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SSCEA Purchase Pre Approval Form
PDF template
Form for members to request pre-approval of expenses from SSCEA Leadership Team with receipt submission requirements.
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SOUL SEARCHER Deal Memo
PDF template
Distribution deal between Film Watch Inc. and Neil Oseman for the film 'Soul Searcher', granting worldwide distribution rights excluding the UK.
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Staff Expense Reimbursement Form
PDF template
Detailed instructions for completing and submitting staff expense reimbursement documentation electronically.
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Staff Expense Reimbursement Request Form
PDF template
A form for staff members to request reimbursement for work-related expenses with specific guidelines and certification requirements.
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Staff Senate Committee Charging Reporting Procedures
PDF template
Guidelines for expense charging, reporting, and budgeting for Staff Senate committees at North Dakota State University.
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Staff Senate Expense Approval Form
PDF template
A form for requesting and approving expenses for staff committee activities and events
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Reimbursement Form Instructions
PDF template
Detailed instructions for completing a county conservation staff and support item reimbursement request form.
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Standard Construction Agreement
PDF template
A standard construction agreement between Northern Kentucky University and a contractor defining terms of service, compensation, and contract duration.
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AGREEMENT BETWEEN THE SILICON VALLEY CLEAN ENERGY AUTHORITY AND CONSULTANT
PDF template
A standard consulting services agreement between Silicon Valley Clean Energy Authority and an external consultant for specified professional services.
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Honors Option Contracts A Guide
PDF template
A comprehensive guide for Honors Scholars to create additional project contracts in courses to transform them into honors-level experiences.
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Standard Event Budget Form
PDF template
A comprehensive financial planning form for tracking event expenses, revenues, and net profit calculation.
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AIGA Standard Form Of Agreement For Design Services
PDF template
A modular contract template designed for design firms to clarify expectations and protect interests in client projects.
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AIGA Standard Form Of Agreement For Design Services
PDF template
A modular contract template for design professionals to help clarify project expectations and protect interests of all parties involved.
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Standard Forms Of Joint VentureConsortium Agreements And Memorandum Of Understanding
PDF template
A standardized document providing guidelines for joint venture, consortium agreements, and memorandums of understanding in the engineering sector.
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Standard Form Rental Agreement End User License Agreement
PDF template
Legal agreement governing the use of the Hawaii Association of REALTORS' Standard Form Rental Agreement by licensed users.
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Standard Lease Agreement Form Ontario
PDF template
A standard lease agreement form for residential rental properties in Ontario, outlining rights and obligations of landlords and tenants.
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Texas Southern University Standard Purchasing Agreement For Goods And Services Under 5,000
PDF template
A standard purchasing agreement for goods and services valued under $5,000 at Texas Southern University.
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Grant By The British Council
PDF template
A legal document outlining the terms of a grant awarded by the British Council to a recipient organization for a specific project.
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Expense Report Form
PDF template
Guidelines and form for submitting travel expense reimbursements for Stanford Center for Mind, Brain, Computation and Technology and Wu Tsai Neurosciences Institute.
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Statewide Travel Policy
PDF template
Comprehensive travel policy and procedure manual for state employees covering travel expenses, transportation, lodging, and reimbursement guidelines.
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Financial Affidavit
PDF template
A comprehensive financial disclosure form used in legal proceedings to document an individual's financial status, income, expenses, and assets.
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Stipend Payment Request Form
PDF template
A form for requesting stipend payments with different account codes based on payment type and purpose.
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BANNER FINANCE JOURNAL ENTRY (TRANSFER) FORM
PDF template
A form used to transfer expenses or revenues between financial organizational accounts (FOPAL) or correct coding errors at Stockton University.
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Winter Storage Rental Agreement
PDF template
Agreement for winter storage of vehicles and recreational equipment at the Oxford Fairgrounds from late October to early May.
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St. PeterS Episcopal Church Facility Rental Agreement Form
PDF template
A form for individuals or organizations to request rental of facility spaces at St. Peter's Episcopal Church, including event details and fee schedule.
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Agreement For The Purchase Of Professional Or Consultancy Services (Short Form)
PDF template
A standard agreement for purchasing professional or consultancy services by the British Council, outlining terms, definitions, and obligations of both parties.
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Virtual Student Art Exhibition Entry Form
PDF template
Entry form for students to submit artwork for the 39th Annual Robert T. Wright Community Gallery of Art Virtual Student Art Exhibition.
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Student Art Competition Entry Form
PDF template
Entry form for student art competition at Polk State College with submission guidelines and exhibition details.
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Student Art Inventory Form Storage And Transport For Exhibits
PDF template
A form for documenting and tracking student artwork details for storage and transportation prior to exhibit.
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Hotspot Loan Agreement
PDF template
A loan agreement for borrowing a wireless hotspot device from Bellevue College with specific terms and conditions of use.
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Confidentiality Agreement
PDF template
A confidentiality agreement for students participating in a clinical training program, outlining the protection of proprietary and patient information.
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BC STUDENT Reimbursement Form
PDF template
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
PDF template
A form for students to document and request reimbursement for conference-related travel and registration expenses.
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Student Internship Agreement Form
PDF template
A comprehensive form for documenting student internship details, responsibilities, and learning objectives between a student, educational institution, and internship organization.
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Travel Form
PDF template
A comprehensive form for documenting and requesting travel authorization and expense reimbursement for organizational travel.
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Mileage Expense Reimbursement Form
PDF template
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
PDF template
Form for Northwestern Law students to request reimbursement or advance payment for student organization event expenses.
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Student Organization Reimbursement Form
PDF template
A form for University of Georgia student organizations to request reimbursement for program and event expenses.
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Student ProjectActivity Proposal Form
PDF template
A form for students to propose and get risk management approval for projects or activities not part of regular course curriculum.
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Student Reimbursements Process
PDF template
Detailed instructions for students seeking reimbursement for organization expenses through the University of Miami's Workday system.
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Student Reimbursement Form
PDF template
A form for students to request reimbursement for eligible expenses with detailed financial and personal information fields.
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ClubSGA Account Payment Form
PDF template
A form for student clubs and organizations to request reimbursement for approved expenses and purchases.
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Reimbursement Request Form
PDF template
A form for students to request reimbursement for approved expenses and purchases made on behalf of university classes or clubs.
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Student Travel Request And Authorization Form
PDF template
A form for student organization members to request and authorize travel funding and transportation arrangements
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Student Travel Form
PDF template
A comprehensive form for creating and updating student travel profiles at Florida International University (FIU)
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Student Travel Approval
PDF template
A form for students to request and obtain approval for travel related to academic or professional development purposes.
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Student Business Travel Certification Form
PDF template
Form documenting business travel expenses for students to ensure tax-free reimbursement under the University's Accountable Plan rules.
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Travel Expense Reimbursement Form For Law Students
PDF template
A form for law students to document and request reimbursement for interview-related travel expenses from host law firms.
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Studio 121 Phone Session Booking Form
PDF template
A form for voiceover artists to book a phone session with Studio 121 and provide background information about their professional setup.
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Studio88 Artist Residency Application Form
PDF template
Application form for artists seeking residency at Studio'88, with options for one to three month stays.
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Studio 88 Artist Residency Application Form
PDF template
Application form for artists seeking a residency opportunity at Studio 88 in Chiangmai, Thailand.
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Country Home Learning Art Center Birthday Party
PDF template
Details and guidelines for hosting birthday parties at Country Home Learning & Art Center with art, clay, and glass projects.
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Reimbursement Form
PDF template
Form for documenting and requesting reimbursement for business travel expenses including transportation, lodging, meals, and incidental costs.
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OUR SUB DISTRIBUTOR AGREEMENT
PDF template
A legal agreement outlining the terms of a sub-distribution partnership between a supplier and a distribution company.
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SUBLEASE AGREEMENT FORM
PDF template
A legal document for subleasing residential property, outlining terms and conditions for subletting a rental unit.
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SUBLEASE AGREEMENT FORM
PDF template
A legal document for subleasing a rental property, outlining terms, conditions, and responsibilities of sub-lessees and original lessees.
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Sublease Agreement Form
PDF template
A legal document outlining the terms and conditions for subleasing property between a tenant, subtenant, and property owner.
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Sublease Agreement
PDF template
A comprehensive document outlining the terms and conditions for subleasing a residential property, including details about parties, property, rent, and additional agreements.
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SUBLEASE AGREEMENT
PDF template
A legal document outlining the terms and conditions for subleasing a residential property in Fort Collins, Colorado.
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Diversity Art Exhibit Submission Form
PDF template
Form for artists to submit artwork details for a diversity-themed art exhibit, including personal contact information and artwork details.
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National Mortgage Settlement Funds Request For Proposals Form D Financial Information
PDF template
A comprehensive financial form for detailing budget revenues, expenses, and allocations for sub-recipients seeking mortgage settlement funds.
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Agreement To Participate
PDF template
An agreement outlining the terms and responsibilities for family child care providers participating in a mental health consultation program by SUCCESS.
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Studio Fellowship Application Form
PDF template
Application form for artists seeking a studio fellowship program at Spudnik Press, requiring multiple submission materials and project details.
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Franchise Agreement
PDF template
A draft franchise agreement between the City of Sugar Hill, Georgia and Comcast Cable Communications, LLC for cable system operations.
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Suggested(ThesisProject(Proposal(Form
PDF template
A form for scouting candidates to submit a proposed thesis or project topic for review and approval by a Doctoral Review Team.
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Department Of Physics Astronomy Supervisory Agreement
PDF template
Supervisory agreement for students undertaking physics research or project courses with faculty oversight.
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Annual Meeting Supplemental Speaker Agreement Form
PDF template
A supplemental agreement form for speakers at an ACT annual meeting, outlining speaker responsibilities and conduct expectations.
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Supplier Agreement Form
PDF template
A formal agreement outlining purchasing and accounts payable terms between a supplier and the University of Kansas Medical Center.
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Requirements For Engineering Analysis
PDF template
A form for submitting engineering project details and requirements for NiSource engineering review and approval.
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Dependent Care Reimbursements
PDF template
A guide explaining IRS requirements and reimbursement methods for dependent care expenses through Surency Flex.
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University Of South Carolina School Of Visual Art And Design (SVAD) Scholarship Application
PDF template
Scholarship application for undergraduate students in Studio Art, Media Arts, Art Education, and Art History at the University of South Carolina.
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Mutual Nondisclosure Agreement Instructions For Company
PDF template
Instructions for completing and processing a mutual confidentiality agreement between The Ohio State University and an external company
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EXPENSE REIMBURSEMENT REQUEST FORM
PDF template
A form for submitting expense reimbursement requests with details on payee information and expense documentation.
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Travel And Entertainment Reimbursement Policy
PDF template
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
PDF template
A comprehensive form for reporting and requesting reimbursement of business travel and related expenses for employees and non-employees.
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Rental Agreement
PDF template
Contract detailing rental terms and conditions for the Tibetan American Foundation of Minnesota's rental hall space.
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TAG Evaluation Form
PDF template
Form for evaluating project proposals with sections for strengths, weaknesses, and various assessment criteria.
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Art Program Talent Grant Application Form
PDF template
Application form for students seeking talent grants in the University of Louisiana Monroe's Art Program, offering up to $500 per semester.
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TAPIOLA GUEST STUDIO RESIDENCY APPLICATION FORM
PDF template
Application form for artists seeking a residency exchange program between Youkobo Art Space and Finnish Artists' Studio Foundation.
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TAS Research Honors Project Form
PDF template
A form for Ramapo College students to propose and register for a research honors project with faculty mentorship.
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School Of Art Design T Card Purchase Form
PDF template
A multi-entry form for documenting university purchases, vendor details, and account charging information.
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Travel Expense Statement
PDF template
A comprehensive form for employees to document and request reimbursement for travel-related expenses and meals.
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Field Research Grant (FRG) Budget Form
PDF template
A budget form for researchers to document expenses and funding sources for field research projects.
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Reimbursement Form Non Employee Travel Reimbursement
PDF template
A form for employees and students to request reimbursement for authorized expenses and purchases made using personal funds.
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Timothy Christian School Rental Agreement
PDF template
A comprehensive rental agreement for facilities at Timothy Christian School, including gymnasium, kitchen, and additional spaces.
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Te Ataata Residency Application Form 2016
PDF template
Application form for artists seeking a 12-week creative residency collaboration between France and New Zealand at Colab.
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Telephone Order Request Form
PDF template
Form for requesting new telephone or fax lines with different calling region options for Bergen Community College staff and employees.
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Telephone Service Request (TSR)
PDF template
A form for requesting telephone equipment, services, and line relocations within an organization.
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Template Booking Form
PDF template
A template form for booking and hiring premises, establishing terms between managing trustees and a hirer for event space usage.
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Employment Agreement
PDF template
Legal document outlining employment terms and conditions between a company and an employee.
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Expense Report Forms
PDF template
Comprehensive instructions for preparing, documenting, and submitting employee expense reimbursement reports.
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Proposal And Field Contract
PDF template
A contract between Mt. San Antonio Community College District and a contractor for specified work, detailing project scope, payment, and terms.
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Facilitator Agreement Form
PDF template
Agreement for non-instructional facilitator services at the University of South Alabama with independent contractor terms.
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Temporary Under Ground (TUG) Program Agreement Form
PDF template
An agreement form for participating in Palm Beach County's Temporary Under Ground (TUG) electrical program for contractors.
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Low Code Interactive Classroom Service Agreement
PDF template
A service agreement document detailing the terms and conditions for Tencent Cloud's Low-code Interactive Classroom product.
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RF401 Purchase And Sale Agreement
PDF template
A legal document for real estate transactions detailing the purchase and sale of a property in Tennessee.
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Guide To Completing And Submitting A Travel Expense Report (TER)
PDF template
A comprehensive guide for employees and students to complete and submit travel expense reimbursement documentation for university-related travel.
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Termination Agreement
PDF template
A legal document allowing buyers and sellers to mutually terminate a residential real estate purchase and sale agreement with specific terms and conditions.
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Standard Term And Conditions Of Rental
PDF template
Comprehensive legal document outlining definitions, conditions, and responsibilities for vehicle rental agreements.
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OK.Gov Services Agreement
PDF template
Service agreement between OK.gov and a customer for accessing online government services through an electronic platform.
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End User License Agreement For ZipLogix Products And Services
PDF template
Legal agreement governing the use of ZipLogix software products and services, defining user rights and licensing terms.
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Lettings Terms Of Business
PDF template
Terms of business contract between Move Estate Agents and property landlords for property letting services and marketing.
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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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Student Handbook
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Common Form
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Downtown Manhattan Third Thursday ArtistExhibitor Agreement
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COLOCATION MASTER SERVICES AGREEMENT
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Tiny Art Show Submission Form
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Form for artists to submit artwork for the Tiny Art Show at Wilmington Memorial Library
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Master Services Agreement Americas EMEA Customers
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Master service agreement defining terms and conditions for service provision between Trajectory America, Inc. and its customers.
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Expense Request Form
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Facility Rental Agreement Form
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A rental agreement form for using the Asphodel-Norwood Town Hall facility, detailing rental terms, conditions, and insurance requirements.
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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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Transfer Request Form
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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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Concur Travel Advance Budget Form
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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
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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
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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
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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
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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
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Policy governing travel, meetings, and expense reimbursement for county employees and officials.
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Santa Clara University Travel Reimbursement Policies Procedures
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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
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Comprehensive guidelines for Santa Clara University employees and others seeking reimbursement for travel expenses related to university business.
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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
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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
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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
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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
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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
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Form for employees to request and document travel expenses, including approvals and estimated costs for university-related travel.
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Travel Form
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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
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Comprehensive guidelines for travel authorization, reimbursement, and expense management for university employees.
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Best Practices For Travelers
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Comprehensive guidelines for university travel, covering travel requests, booking procedures, and expense management.
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Travel Guidelines And Reimbursement Policy
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Comprehensive guidelines for booking travel, obtaining reimbursements, and managing travel expenses for event participants.
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Travel Expense Guidelines
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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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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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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, 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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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
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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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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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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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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 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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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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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
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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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MileageTravel Reimbursement Form
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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
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Guidelines for travel expenses and reimbursement for Atlantic States Marine Fisheries Commission staff and members.
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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 Request And Authorization Form
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Form for requesting and documenting travel expenses and reimbursement for college employees
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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
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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 Training
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Comprehensive guide outlining travel policies, eligibility, documentation, and procedures for UNLV business-related travel.
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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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TreasurerS Monthly Report Form
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Financial reporting document for tracking monthly and annual income, expenses, and balance for 4-H clubs
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Distribution (E Doc Or Microfilm) Agreement For TREN
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Agreement between an author and the Theological Research Exchange Network (TREN) for publication and distribution of a thesis or dissertation.
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Distribution (E Doc) Agreement For TREN
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A legal agreement for authors to grant TREN non-exclusive rights to reproduce and distribute their thesis or dissertation electronically.
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Collective Bargaining Agreement
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Collective bargaining agreement between Trios Health and labor unions representing healthcare employees.
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Travel Authorizations (TAS)
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Comprehensive guide for completing and processing university travel authorization forms for employees, students, and volunteers.
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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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TERRA SUMMER RESIDENCY IN GIVERNY 2017 Application For Predoctoral Scholar Fellowship
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Application form for predoctoral scholars seeking a summer research residency in Giverny, France, with detailed submission requirements.
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Non Disclosure Agreement
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A confidentiality agreement for employees of Tarlac State University outlining obligations for protecting confidential information.
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Tuition Payment AgreementCenter AgreementCot Permission
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Rental agreement for facility use at the Muslim Community Center of Greater San Diego, outlining terms, fees, and responsibilities for renters.
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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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Client Confidentiality Agreement Form Template
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A legal contract between two parties agreeing to keep specific information confidential and prevent sensitive data from being shared.
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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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The Velocity Fund Budget Form 2023
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A comprehensive budget form for project grant applicants to detail projected expenses, income, and financial balance for a grant application.
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Clean Water Initiative Program Project Eligibility Screening Form
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A form for systematically reviewing and screening project eligibility for clean water initiative funding in Vermont.
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Tuition Payment And Registration Agreement Form 2020 2021
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Registration and tuition payment form for students enrolling at Tyburn Academy for the 2020-2021 academic year.
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A comprehensive form for documenting project details, safety risks, and facility access requirements for laboratory or design projects.
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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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Budget Form
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A comprehensive budget form for requesting funding from the University Expense Trust Fund (UETF) with detailed cost breakdown.
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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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Volunteer Agreement Insuring Volunteers At UGA
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Comprehensive guidelines for volunteer participation and liability coverage at the University of Georgia, detailing insurance provisions and volunteer program requirements.
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Entertainment Services Agreement
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A legal agreement between the University of Hartford and an artist for providing entertainment services at a specific event.
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Construction Agreement Review Checklist
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A checklist for reviewing and validating construction agreements for permanent work improvements to real property.
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Food Purchase Form
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A form for requesting and documenting food purchases for meetings or events by government agencies
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Procurement Card Missing Document Affidavit
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An affidavit form for documenting missing procurement card transaction receipts or supporting documentation.
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Outside Group Facilities Use Indemnity Agreement
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Agreement outlining terms and conditions for outside groups using church facilities or vehicles, including risk acknowledgment and indemnification.
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UMC Project Request Form
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A form for requesting facility modifications at the university, requiring review and approval by the University Management Committee.
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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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Artist ApplicationAgreement
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A document for artists to apply and agree to liability terms when participating in Buttonwood Art Space activities.
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Unified SLA Addendum Actionability
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A service level agreement addendum detailing Adobe's service availability and coverage for various cloud services.
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Uniservices Shareholders Agreement Easy Start Up 2019
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Legal document outlining governance and business arrangements between shareholders of a company, including UniServices and individual shareholders.
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UNSOLICITED PROPOSAL FORM
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A comprehensive form for submitting an unsolicited business proposal to an organization, capturing proposer details and proposal specifics.
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UNSOLICITED PROPOSAL FORM
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A comprehensive template for submitting an unsolicited business proposal with detailed sections for company and project information.
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Student Special Project Form Quick Reference Guide
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A guide for completing a one-time payment form for student projects under $500 and less than two weeks in length.
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WCA Clubhouse Rental Agreement
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Agreement for renting discrete areas of the Woodlake Swim and Racquet Club Facility with specific terms and conditions for rental use.
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Project Initiation Request Form
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A comprehensive form for requesting project design and production services at an organization, covering project details, components, and delivery specifications.
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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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ProposalAward Processing Form (PAP) Prompt List
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A comprehensive form for documenting and processing research project proposals, funding details, and administrative information.
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Usage Of Space Rental Agreement
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A rental agreement for booking and using organizational space, including fee schedule and terms of usage.
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USF Institute For Research In Art Internship Application Form
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Application form for students seeking internship opportunities at USF's Contemporary Art Museum or Graphicstudio
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Participant Waiver And Release Of Liability, Assumption Of Risk And Indemnity Agreement
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Legal document outlining liability waiver and risk assumption for United States Masters Swimming participants in swimming events and activities.
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Form 3068 A
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Agreement between South Carolina Department of Transportation and a utility company for utility facility relocation or maintenance
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WaterWastewater Tenant Agreement Form
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A form for property owners and tenants to establish utility billing responsibilities for water and wastewater services in the Township of Springwater.
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Volunteer Agreement Form
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A document outlining the terms and conditions for volunteers at the University of West Georgia, including liability coverage and volunteer responsibilities.
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Draft Patent License Agreement
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Non-binding term sheet outlining proposed patent licensing agreement between UWM Research Foundation and a potential licensee.
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Procurement Card Policy Overview And FAQS
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Policy detailing the use of procurement cards for purchasing supplies and materials at Baylor College of Medicine with specific guidelines and restrictions.
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VAAP TEACHER INVENTORY FORM
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Form for collecting student art submission details for University of Montevallo's art department inventory.
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VAAP Teacher Inventory Form
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Form for documenting student art submissions and details for the University of Montevallo Art Department
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Newport Visual Arts Center (VAC) Exhibition Proposal Form
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A comprehensive form for artists to submit exhibition proposals to the Newport Visual Arts Center, covering details about their artwork, exhibition concept, and professional background.
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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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Value Added Reseller (VAR) Agreement
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A legal agreement between Aviva Solutions Inc. and a reseller establishing terms of partnership for product distribution and sales.
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VAV Selection Program For Engineers, Software License Agreement Form
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A software license agreement for Environmental Technologies' VAV Selection Program, granting usage rights to engineering firms under specific terms and conditions.
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VBS Budget Form
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A comprehensive budget tracking document for Vacation Bible School expenses across curriculum, supplies, and promotional costs.
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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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Vehicle Agreement Between Two Parties
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A legal document outlining terms and conditions for vehicle transfer between two parties, including ownership, payment, and usage details.
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Vehicle Sales Agreement
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A legal agreement outlining the terms and conditions for the sale of a specific vehicle between a seller and buyer.
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Vendor Agreement Form
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A form for vendors to request solicitation permission at Texas State University's LBJ Student Center, outlining terms and conditions for sales and services.
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Vendor Agreement
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A legal agreement between Riverside Cemetery Foundation and a vendor for participation in a music and arts festival, outlining terms of sale and space allocation.
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Merchant Application And ACH Origination Agreement Terms And Conditions
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Application and agreement for merchants using VeriCheck's ACH origination services with terms and conditions for processing.
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Agreement On The Allocation Of A Guest Lecture
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A formal document for arranging a guest lecture at Martin Luther University Halle-Wittenberg, detailing lecture logistics, compensation, and travel expenses.
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VIRGINIA REALTORS INDEPENDENT CONTRACTOR AGREEMENT BETWEEN REAL ESTATE BROKER AND SALESPERSON
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A legal agreement defining the relationship between a real estate broker and a salesperson, outlining their professional responsibilities and obligations.
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VR Form 900 Residential Property Management And Exclusive Rental Agreement
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A legally binding contract between a property owner and a real estate agent for residential property management and rental services in Virginia.
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Service Learning Forms For Virtual Volunteer Opportunities
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Instructional document for students participating in virtual volunteer opportunities at Evergreen Valley College's Service-Learning Program.
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Viscovery SOMine License Agreement
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A licensing agreement for Viscovery SOMine software, detailing usage rights, restrictions, and copyright provisions for the software product.
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Visual Talk Proposal Form
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A form for artists to propose presentations about their art, experiences, and stories for community events in the Fargo-Moorhead area.
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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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GIT Structured Volunteer Form (012021)
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A document outlining insurance coverage and guidelines for volunteers at Georgia Institute of Technology
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Volunteer Agreement Form
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A volunteer agreement outlining the responsibilities and expectations for volunteers at the Skagit River Bald Eagle Interpretive Center.
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VOLUNTEER AGREEMENT FORM
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Volunteer Agreement Form
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A comprehensive application form for individuals interested in volunteering at the Watermark Art Center in various capacities.
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Creald School Of Art Volunteer Application
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Application form for individuals interested in volunteering at Creald School of Art, covering personal details, skills, availability, and background check consent.
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Volunteer Confidentiality Agreement
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Agreement For Non Reimbursed Volunteer Services
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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 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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Oberlin College Volunteer Form And Release
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VOLUNTEER AGREEMENT MEDICAL RELEASE FORM
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Himanchal Educational Foundation ProjectActivity Form For Nangi, Nepal
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A form for volunteers to outline their planned projects and activities in Nangi, Nepal, to be submitted two months before departure.
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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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Volunteer Request Form One Time Projects
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A form for campus departments to request volunteer assistance for specific one-time projects and describe volunteer needs and timeline.
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Volunteer Services Agreement
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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 Waiver Form
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Legal document outlining volunteer responsibilities, rights, and liability waivers for Genesee County volunteer program.
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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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Distribution Agreement
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A non-exclusive distribution agreement between an artist/producer and VTAPE for worldwide audio-video/moving image work distribution.
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Waiver And Rental Agreement Form
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Release Of Liability, Waiver Of Claims, Assumption Of Risks And Indemnity Agreement
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Legal document waiving rights and assuming risks for participation in drop-in pickleball activities at Springbrook Multi-plex.
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Waiver And Release Of Liability, Assumption Of Risk And Indemnity Agreement
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Legal document outlining liability release and risk acknowledgment for participants in United States Equestrian Federation events and activities.
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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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WB 36 Buyer Agency Agreement
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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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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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Creative Competition Entry Form MARDI GRAS
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Web Development Terms And Conditions Template
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Distribution Agreement
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General Consent Form 2016 17
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Annual parent welcome letter from Alexander Academy providing school year information and required consent forms for students.
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RELEASE AND WAIVER OF LIABILITY ASSUMPTION OF RISK AND INDEMNITY AGREEMENT AND DIGITAL, FILM, VIDEO
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City Of Wilsonville WERK Day Volunteer Form
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WESPTA Request For Bank Check
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Travel Expense Reimbursement Form
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Claim Form
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WRITERS COLLABORATION AGREEMENT
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Personal Loan Agreement
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PURCHASES REQUIRING PCard PURCHASE EXCEPTION REQUEST FORM
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White Label Loyalty Software Reseller Agreement
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WeatherTech Direct Reseller Agreement
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Event Rental Agreement
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Warm Lake Camp Rental Agreement
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Rental agreement for Warm Lake Camp detailing usage terms, costs, and responsibilities for camp facilities rental.
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Workhouse Arts Center Ceramics Resident Artist Application
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Work Project Form 0000019588
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A project involving sewer lateral work and new building construction near asset 11-5774 in South Village.
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Cornell University Expand Your Horizons 2023 Expense Approval (EA) Form Workshops
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Workshop Handout Reimbursement Form
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WPC Endowment Fund Grant Recipient Feedback Form
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Project Funding Agreement
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WSO2 Fulfillment Reseller Agreement
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WSO2 Value Added Reseller Agreement
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Residential Construction Contract Template
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Expense Reimbursement Form
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2020 WWA Decoy Carving Competition Entry Form
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Official entry form for the World Wildfowl Association (WWA) Decoy Carving Competition, specifying entry requirements and details.
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2024 WWA Decoy Carving Competition Entry Form
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Entry form for participants in the Wisconsin Wildfowl Association (WWA) annual decoy carving competition, with details on entry levels, fees, and submission guidelines.
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XII 1 Workload Reduction Waiver Form
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Form allowing faculty to voluntarily teach more than standard course preparations without corresponding workload reduction.
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Reseller Agreement
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YOUTH PROGRAMS XTREMEWEEK REGISTRATION
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Registration form for high school students to participate in summer art intensive programs at Massachusetts College of Art and Design.
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Missouri 4 H Project Horse Enrollment Form
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Official form for Missouri 4-H members to enroll a project horse and verify management and safety for participation in 4-H horse shows.
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Yarnfiti 2024 Submission Form
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Form for submitting artwork to the Yarnfiti Community Art Project hosted by Orange County Library System.
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CREATIVE AND PERFORMING ARTS AWARDS (CPA) Expense Reimbursement Form
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EMBO YIN Travel Guidelines
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Glucksman Young Light Poster Competition Entry Form
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