ABCDEFGHIJKLMNOPQRSTUVWXYZ
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Inter-Club Council Program Expense
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FALL 2023- Date79-0-8176-0000-558700-000RFF: DescriptionName of ClubAmount ApprovedAmount UsedAmount Remaining for Semester
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Incentives Fall 23/DateFrom-ICC: Incentive ReservesTo- Club Account NumberClub NameAmount to Receive
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79-0-XXXX-0000-558700-00079-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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79-0-xxxx-0000-889000-000
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