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Treasurer a - PowerPoint PPT Presentation

Project Approved & Included in Operational Plan

Approval sent to PAHF Travel Agent to arrange flight . Budget Approved by Chair, Secretary & Treasurer. A. Expense Claim Form; Scanned Receipts; Event Report Sent to Chair for Approval B. Expense Receipts sent to Accountant. Expense Claim Form; Scanned Receipts; Chair Approval

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Treasurer a - PowerPoint PPT Presentation

Project Approved &amp; Included in Operational Plan

Project Approved & Included in Operational Plan