Index of /_resources/files/rcuog/_policies_forms/fy2021_forms/procurement_forms
Name
Last modified
Size
Description
Parent Directory
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ABSTRACT_SUMMARY.pdf
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657K
AUTHORIZATION_FOR_US..>
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2.6M
BOOKSTORE_DAILY_REQU..>
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17K
BOOKSTORE_TRANSFER_R..>
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82K
BUDGET_MODIFICATION_..>
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3.3M
CONTRACT_AMENDMENT.pdf
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2.3M
CONTRACT_CHECKLIST.pdf
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251K
CREDIT_CARD_AUTHORIZ..>
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3.6M
INDEPENDENT_CONTRACT..>
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3.0M
INTERNAL_SERVICE_ORD..>
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672K
Indirect_Cost.pdf
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102K
LOCAL_MILEAGE_FORM.pdf
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2.6M
NSF_SURVEY_FORM.pdf
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333K
OVERTIME_PAYMENT_REQ..>
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2.2M
PETTY_CASH_VOUCHER.pdf
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1.5M
PO_ADJUSTMENT_FORM.pdf
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1.1M
RECEIVING_REPORT.pdf
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1.6M
STIPEND_PAYMENT_MEMO..>
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53K
TA_ADJUSTMENT_FORM.pdf
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1.0M
TICKET_AUTHORIZATION..>
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1.0M
TRAVEL_AUTHORIZATION..>
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830K
TRAVEL_CLEARANCE.pdf
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707K
TRIP_REPORT.pdf
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609K
WIRE_TRANSFER_FORM.pdf
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652K