Required. All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information:
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Samples: www.rankin98.org, campussuite-storage.s3.amazonaws.com, www.dakota201.org
Required. All requests for expense advancement, reimbursement, and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(sTheform(s) must show mustshow the following information:
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Samples: p5cdn4static.sharpschool.com
Required. All requests for expense advancement, reimbursement, reimbursement and/or purchase orders in the District must be submitted on the appropriate itemized, signed standardized form(s). The form(s) must show the following information:
Appears in 1 contract
Samples: www.bethalto.org