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GJN4317 2009011738
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GJN4317 2009011738
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Entry Properties
Last modified
10/18/2011 2:51:29 PM
Creation date
2/9/2009 9:33:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004317
GL_Project_Number
955654
Identification_Number
2009011738
Retention_Destruction_Date
9/10/2018
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.............i <br /> y I <br /> ~ ~ i. .....M. w::' <br /> ..~w.~'~u".~:-r.'~w~xw+y+C^C~.~.w«.:~.'a.1-~ -.~.~--..~.~-.--.............f...,...........,.............~...~......................W................w...~~--y.~-.-..~..~...-. <br /> _..~........w~~ <br /> a q.. <br /> Petty Cash Req~rest <br /> s r ,r'' <br /> ~v <br /> <br /> E Person requesting cash {Print} <br /> . ~ Supervisor's approval <br /> ~ Request far Reimbursement <br /> i {To request advance, use next box.) ~ <br /> i <br /> , <br /> ~ Date <br /> f Custodian's intials s . <br /> E ~o <br /> Expenditures Employee s i store <br /> e ~ <br /> ~ '1~~~ ~ i <br /> ; <br /> ,r~ ~ <br /> JAN <br /> i~ <br /> ~ tf rA v <br /> ~ Re ues v d once of Funds <br /> Rl~ <br /> 1~k.1 <br /> q <br /> r r <br /> o e oast eimbursement use reviaus x. <br /> bo <br /> ~ q ~ ~ <br /> BG~;~~~p~ ~ q~ 1'~~1~R~ ~ ~ ~ ~ E Date Custodian's intials <br /> ~~~~~I~~~~~xGN ~Y~ ~ i <br /> f ii:~~' ~ Amount Employee's initials <br /> ~r~~~~ ~Q~ ~ Expenditures Custodian's initials <br /> ~ ~ P fJ ~ ~ ' 1, ~ ~ ~ ~ Money returned Employee's signature <br /> r Amount due ~ <br /> i ~r= ~ ~E'1 C~ ~ 3 to employee <br /> c~~s~~~~ p~1 <br /> 4 ~ (~1'~ U . Ott <br /> ~ , 0~3 ~ Vendor and item Purchased <br /> ~~aa E <br /> 4~ <br /> 1 ~~Q4~.: ~ un Codes <br /> ~,,J ~ V ~ z1 w ~ L,J <br /> t ~ <br /> . <br /> ~ ~ ~~a~~ <br /> i <br /> 5 <br /> ~ALRNC~ 4~,a5 ~ ~ j <br /> C~~~k ~ <br /> 04 <br /> }N <br /> E <br /> 1 ~ ~~1:,, NI.~l~B~R 0~ 5~1.~ <br /> c?1 ~'~'~l(~~ 0, ~7~N X17 ~ 14~ 1 ~~~5~1 <br /> ~~~~~~~~~~~~~~~~~~~~~~~~~~~tE~~ <br /> rots ~ 1 ~5 <br /> `~~~i~11i1~~$ ~~C~l~i~~r` FU~1 ~A~.~YxY~_a~~k.~,~,~E;lk <br /> i <br /> <br />
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