DOCUMENT

POL - Missing Receipt Documentation Form 2002

  • YEAR CREATED: 2002
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a certification form regarding a missing receipt for a purchase made for legitimate business reasons using the policies and procedures outlined within the City's ordinances. The form includes details such as the date, description of the purchase, amount, reference number, billing cycle close date, cardholder information, vendor information, and a space for the cardholder's signature.
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