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Travel Authorization and Expense Reimbursement AD Casual Other Travel Expense Reimbursement Reimburse Administratively Determined (AD) Casual Hires for Other Travel Expenses PRIMARY PROCEDURE Local Hiring Unit/Dispatch Office OWNER: SECONDARY PROCEDURE Albuquerque Service Center GovTrip/Travel Branch OWNER: ADDITIONAL PROCEDURE OWNER: LAST REVISED DATE: February 13, 2009 EFFECTIVE DATE: February 13, 2009 SUPPORTING DOCUMENTS: Form OF-288 Firefighter Time Report Form FS-6500-214 Financial Informa.

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