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NAME ADDRESS PO# CITY, STATE, ZIP PHONE NUMBER PLEASE TYPE OR PRINT CLEARLY QUANTITY DESCRIPTION AMOUNT CHECK # Request Total Receipts and meeting minutes must be attached. All receipts and any unused funds must be submitted immediately following the event. Note: All requested signatures are required for payment three working days prior to processing. REQUESTED BY: APPROVED BY: Club Representative ASO Treasurer/President Advisor/Sponsor ASO Advisor AVC Vice President Revised 3/1/06.

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Keywords relevant to Disbursement Form

  • Antelope
  • Treasurer
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  • Lancaster
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