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:
Appears in 204 contracts
Samples: School District Policies, School District Policies, School District Policies
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: School District Policies
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:
Appears in 1 contract
Samples: School District Policies