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Petty cash reimbursement should be replenished by using the Employee Business Expense Reimbursement form located at https //www. Sonoma.edu/finance/forms/. This form must be approved by an authorized signer and submitted to Accounts Payable along with all applicable original receipts. Copy of police report 5. Prevention taken against similar occurrences APPROVAL AND REVISION HISTORY Approved Title Signature by Letitia AVP A F Approved on file Coate Date 4/29/2013 Effective Upon approval...
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