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15 ELM ST 1 2 , 3 5 6 no cents

15 ELM ST 1 2 , 3 5 6 no cents 2025

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The document outlines the procedure for requesting petty cash checks within a department. It specifies that requests must include an original invoice or receipt, and if not, a perjury statement is required. The maximum amount for requests is $250, with a processing time of 2-4 weeks. Additional details such as vendor information and budget authorization are also required.

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