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Travel

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  33k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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  956k v. 1 Jul 18, 2016, 12:30 PM Melissa Dean
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  1859k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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  2536k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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Used to request Mr. Moss to pay for your sub using Code 07. 2 per year upon Mr. Moss approval   55k v. 1 Sep 7, 2016, 7:35 AM Melissa Dean
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  3593k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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Completed and sent to Mr. Moss prior to event if requesting reimbursement for advisors on mileage, hotel, food, parking, car rental, air travel.  27k v. 1 Sep 7, 2016, 7:37 AM Melissa Dean
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if you want to receive PD credit while attending classes at State or Nationals. Mr. Moss must approve prior to event.  27k v. 1 Sep 7, 2016, 7:38 AM Melissa Dean
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  934k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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  Jun 21, 2016, 7:42 AM Melissa Dean
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include with travel reimbursement form. Mark areas and attach back up if applicable.  12k v. 1 Sep 7, 2016, 7:39 AM Melissa Dean
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Form used for reimbursement of advisor travel costs. Must have attained prior approval from Mr. Moss before event.  35k v. 1 Sep 7, 2016, 7:42 AM Melissa Dean
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  14k v. 1 Jul 28, 2016, 10:25 AM Melissa Dean
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  743k v. 1 Nov 17, 2016, 11:18 AM Melissa Dean
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  35k v. 1 Jun 21, 2016, 9:04 AM Melissa Dean
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  21k v. 1 Aug 1, 2016, 6:39 AM Melissa Dean
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  50k v. 2 Sep 7, 2016, 7:34 AM Melissa Dean
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  Sep 7, 2016, 7:34 AM Melissa Dean
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  29k v. 2 Sep 7, 2016, 7:34 AM Melissa Dean
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