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Get University Of Southern California Non Travel Expense ... - Usc

Instructions: List each receipt separately and provide its business purpose different than above. Any single expenditure of more than $75.00 must have the original receipt attached. Mount all receipts on 8 x 11 sheets of paper using clear tape. Submit this form and all receipts to Disbursement Control. Note: Any Government Unallowable expense must be identified in the appropriate column below. See fordefinitions definitionsof of"G/U" G/.

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