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TREBLE SHAWNEE LOCAL SCHOOL DISTRICT 124 Bloomfield Street Camden, Ohio 45311 Minutes August 18, 2011, Roll Call Pledge of Allegiance Welcome to Visitors and Public Participation Approval of Agenda
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Start by clearly stating the purpose of the advance and the amount requested.
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Employees who require funds in advance for business-related expenses, such as travel expenses, project supplies, or conference fees, may need approval of advance.
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Contractors or vendors who have provided services or goods upfront and need to be reimbursed before the completion of the project.
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Students or researchers who need financial support for research, fieldwork, or thesis-related expenses may also require approval of advance.
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Approval of advance is a process of obtaining permission to receive funds in advance before the actual payment is due.
Employees who need funds in advance for work-related expenses are required to file approval of advance.
Approval of advance can be filled out by providing details such as amount requested, purpose of advance, expected date of reimbursement, etc.
The purpose of approval of advance is to ensure proper documentation and authorization for receiving funds in advance.
Information such as amount requested, purpose of advance, expected date of reimbursement, etc. must be reported on approval of advance.
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