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Grant Approval Forms and Procedures


External Project Approval Procedures
External Project Support Summary Approval Form

Purchasing Forms and Procedures


Purchasing Procedures
Request for Purchase Order
Vendor Disclosure
Athens State Vendor Form W-9
Active Vendors
Candidate Expense Reimbursement
Petty Cash Reimbursement

Travel Forms and Procedures


Travel Procedures
Travel Request Out of State
Student Travel Release

2019 Reimbursement Forms

Travel Reimbursement In State – 2019
Travel Reimbursement Out of State – 2019