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For Parker Center Financial O.A.A. Use Only
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Funds are available in this category.YESNO
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PARKER CENTERRequisition:
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CONSULTANT / AUTHOR EXPENSE FORM
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 PREAPPROVALBUDGET UNITACCT
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Approval must be received PRIOR to booking the consultant / author.
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FUNDING SOURCE:
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FEDERAL GRANTSSTATE FUNDINGPRE-K FUNDINGDISTRICT FUNDINGOTHER FUNDING
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LOCATION:
DATE:EVENT COORDINATOR:
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CONSULTANT / AUTHOR INFORMATION:
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NAME:SSN/TAX ID:
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ADDRESS:CITY:STATE/ZIP:
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PHONE:FAX:E-MAIL:
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TRAINING / ACTIVITY:
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NAME:
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LOCATION:
DATE(S):
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ESTIMATED EXPENSES:
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1) CONSULTANT / AUTHOR FEES:
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Please complete numbers 2-5 only if NOT INCLUDED in Fees above.
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(If itemizing, you must provide receipts and payment cannot be issued at time of presentation)
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2) TRANSPORTATION:$0.00
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3) LODGING:$0.00
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4) MEALS:$0.00 EXPLANATION REQUIRED FOR MISC:
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5) MISC EXPENSES:$0.00
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TOTAL EXPENSES:$0.00
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Payment required at time of presentation?
(If "Yes", invoice must be received by Parker Center 2-3 weeks in advance)
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PRINCIPAL / DATESUPERVISOR / DATEDIRECTOR OF STUDENT ACHIEVEMENT & ACCOUNTABILITY / DATE
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DIRECTOR OF FEDERAL PROGRAMS &
STRATEGIC INITIATIVES / DATE		DIRECTOR OF ELEMENTARY & / OR
SECONDARY EDUCATION / DATE		ASSISTANT SUPERINTENDENT OF CURRICULUM & INSTRUCTION / DATE
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