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00 for requests over 100 see Accounting Clerk Date of Request Amount Requested Date Needed Student Organization Account No FLEX SAFB SAFB APPROVED Y N Person Authorized to Receive Cash OU Email Address Grizzly ID Phone No Purpose for Request I understand and agree to the following ALL ORIGINAL RECEIPTS AND/OR CASH MUST BE RETURNED TO THE CSA OFFICE WITHIN 48 HOURS OR YOUR ORGANIZATION MAY FORFEIT THE RIGHT TO REQUEST PETTY CASH IN THE FUTURE. ALL ACCOUNTS FROZEN UNTIL PETTY CASH AND/OR...
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Expenses not to are costs that should not be included in a particular category or report.
Anyone responsible for managing expenses or financial reports may be required to file for expenses not to.
To fill out for expenses not to, you need to identify the expenses that should not be included and provide a detailed explanation for each.
The purpose of for expenses not to is to ensure accurate and transparent financial reporting by excluding certain costs that could distort the true financial picture.
The information that must be reported on for expenses not to includes the excluded costs, reasons for exclusion, and any related documentation.
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