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Purchase Request Check Request Form Account Distribution - hickoryflat

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The document is a Purchase Request / Check Request Form that outlines the procedures for requesting purchases and reimbursements. It specifies that pre-authorization is required for expenses over $250, and authorizations are needed for purchases over $100 from designated ministry areas. Additionally, it mandates that a W9 form must be submitted for payments to individuals providing services before checks can be issued.

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2013	4.5 Satisfied (43 Votes)

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