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Duke University School of Medicine Expense Approval Request Form instructions:All SOM units must use this form to request approval for any purchases meeting the expenditure types below and paid from fund codes 1XX, 291299 (except 293), 391399 (except 393), 4XX, 5XX, 7XX and 8XX.Purchases that are 100% sponsored funded (fund codes 20X28X, 293, 30X38X, 393, A0XA8X, A93) do not require approval, except where noted below.Renovations to owned/leased space $100,000 should follow the
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Identify all necessary departments, centers, and institutes relevant to your process.
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All departments, centers, institutes must use form: A comprehensive guide

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All departments, centers, and institutes must use a standardized reporting form designated by the organization.
All department heads, center directors, and institute leaders are required to file the necessary forms.
To fill out the form, follow the provided guidelines, complete each section with accurate information, and submit it by the deadline.
The purpose of the form is to ensure compliance, collect necessary data for reporting, and facilitate effective management of resources.
The information reported must include department details, project summaries, financial expenditures, and any relevant metrics or outcomes.
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