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2007-08 CVR Holidays
700U-PI Instructions-Dec2004
700U-PI Statement of Economic Interest-2004
ANR Funding Request for Analytical Lab Services
Request funding for analytical lab services
Approval Request for Additional/Exceptional Entertainment Expense
Benefits Estimator-2007
Business Card Order Form 2007
Campus Copy Service-Order Form 2003
Cash Receipt Log-2003
Casual Farm Labor Form-Updated 2003
Check Request Form-2006
Checking Account Reimbursement-2003
Declaration of Lost Evidence-2007
Departmental Purchase Order-April2005
Deposit Log-2003
Donation Check Sheet-2006
Entertainment Check Request-May 2005 Rev2
Helpful Hints-Financial 2003
Independent Contractor Pre-hire Worksheet 01/08
Logoware Order Form-2008
Personal Vehicle Mileage Log 2008
Portrait Orientation (for faxing with MyTravel)
Pre-Trip Payment Request (other than payments to UCD Corp VISA)
Use for pre-trip payments OTHER THAN payments to the UCD Corporate VISA
Request for Purchase Order-2003
Sole Source Justification & Disclosure Statement-2003
SPAF - DANR-2003
Tender of Gift Form-March 2008
Travel Approval Form--Rev November 2007
Travel Expense Voucher 2007
Travel Expenses Voucher 2008
Updated with 2008 mileage reimbursement rate of 50.5 cents per mile
UC Davis CTS Authorization Form-June 2006
Various Donors Information Sheet
VISA Application February 2006
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