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Year Created: 2014
Purchasing sends this form to dept. to fill in the bottom portion with low bidder info, thereby recommending/approving award. Purchasing then sends out Intent to Award letter.
Year Created: 2015
Transporting of Mobile Classrooms
Year Created: 2015
Transporting of Mobile Classrooms
Year Created: 2023
The document is a Travel Authorization Form for employees to request travel advances for work-related trips. It includes sections for employee details, destination and departure information, estimated expenses breakdown (registratio…
Year Created: 2014
The document provides detailed guidelines and regulations for employee travel expenses within the County. It includes procedures for obtaining travel forms, estimating costs, required documentation, advance payment policies, approva…
Year Created: 2014
The document is the Administrative Policies and Procedures Manual for travel and training policy of the City of Tallahassee. It outlines guidelines and procedures for all travelers on city business, including reimbursement policies …
Year Created: 2014
Year Created: 2023
The document outlines the policies and procedures related to the use of Purchasing Cards by City of Tampa employees for various expenses, including food, fuel, hotel charges, and emergency situations like hurricane response. It deta…
Year Created: 2023
The PDF document is a Travel Request and Reimbursement form that includes sections for traveler information, departure and return details, destination, expenses breakdown (meals, auto allowance, hotel, airfare, registration, other),…
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