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Official Function Form

Wednesday, February 19, 2020

The Chancellor, or their designee, shall approve in advance all expenditures from the official functions account. Such approval is to be reflected on this official function request form and purchase order form when required. There is no budgeted cost center for all institutional official function expenditures.

*Required

Please provide the following information:


*Number of People Involved/Attending:

 

 

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Chancellor's Signature, or Designee

 

 

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Date