Post Travel Waiver Request Form

Detailed instructions for completing and submitting a VSP Materials Invoice for optical services and reimbursement.

A detailed form for requesting and approving purchases of services, supplies, or equipment within an organization.

Comprehensive listing of procurement-related forms and their sections for bidding and contracting purposes.

Hotel booking form for participants of the 49th Meeting of the CITES Standing Committee in Geneva, Switzerland.

Official form for parents to authorize medication administration for children in child care settings, with specific instructions for different types of child care providers.

Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)

A formal document for employees to request time off, outlining procedures for shift coverage and approval process.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

A form that provides authorization for the release of an individual's protected health information to specified parties for various purposes.

Official government form for applying for tourist or transit visas to enter Timor-Leste, with sections for personal identification, travel document details, and purpose of travel.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

Nevada Cannabis Compliance Board form for requesting waiver of agent registration card requirements for ownership interests under 5%

Official form for requesting a waiver for transferring less than 5% ownership interest in a cannabis-related business in Nevada.

Detailed instructions for bidders participating in the Campbell Elementary School construction project bid process in Arlington Public Schools.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Official form for reporting a lost or stolen passport, documenting travel details and visa information.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

A form for requesting and approving escorted leave for inmates to attend funerals, medical visits, or other specified events.

A solicitation by the Indiana Department of Administration for a project management modernization office for the Indiana Bureau of Motor Vehicles/Commission.

A request for proposal by the University of Maine System for acquiring an aircraft for the University of Maine at Augusta.

A comprehensive form for determining Medicaid eligibility and authorization for long-term services and supports.

A form for parents and physicians to authorize medication administration for children in care settings

Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.

Policy establishing procedures for purchasing goods, materials, and supplies through the Purchasing Department at the University of Houston.

Comprehensive policy defining contract procedures, types, and risk management for university employees when entering into legally binding agreements.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

Guidelines for establishing contracts with independent contractors at Carleton University, including steps for verification, questionnaire completion, and payment processing.

A request for proposals to acquire a student data dashboard tool for Provo City School District's educational technology infrastructure.

Request for proposal for establishing an agreement with a contractor for claims recovery services by Gold Coast Health Plan.

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

Form for employees to authorize direct deposit of payroll into one or two bank accounts.

A request for proposal to select a vendor for a student data dashboard tool for Provo City School District.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.

Meeting minutes documenting tribal leadership discussions about COVID-19 response and local travel protocols in Nome, Alaska.

Form for employees to set up or modify direct deposit payroll information across multiple financial institutions.

Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)

A form for businesses to register for potential procurement opportunities with the Gary Sanitary District and related entities.

Guidelines for local social services departments to complete form DHR/FIA 312 for medical examinations and laboratory work for disability assistance programs.

Procedure for initiating purchases and requisitions at County College of Morris using specific systems and approval workflows.

A form for state employees to request tuition fee waiver for up to six credit hours at a state university

A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses

Medical authorization form for student ministry activities allowing medical treatment and liability release for minors.

A comprehensive consent form for parents or guardians to authorize a child's participation in church activities and medical treatment.

Provides guidance on procurement card acquisition, usage, monitoring, and approval while mitigating financial risks in university purchasing activities.

A form for documenting and obtaining approvals for organizational purchases at various spending levels.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

A form allowing governmental entities to designate contractors as agents for making tax-exempt purchases for construction projects.

A form for members to request reimbursement for prescription medication expenses through their health plan.

A form allowing release of medical records and health information to the Monterey County Sheriff's Office with patient consent.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

A form authorizing the release of protected health information by the Los Angeles County Department of Mental Health.

A consent and liability release form for students participating in a summer college bus tour program, collecting medical and emergency contact information.

Detailed regulations governing the subletting, assignment, and transfer of contract work and responsibilities by contractors.

Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.

Form for employees to request reimbursement for personal vehicle use during business activities.

A form for requesting reimbursement for personal cell phone usage by employees.

Tourism KwaZulu-Natal is soliciting quotations for an Adobe Creative Cloud subscription for marketing development.

A form for University of North Carolina at Chapel Hill employees to authorize direct deposit of payroll earnings to a bank account.

Policy outlining the process for executing and routing business contracts at the university, including who has authority to sign and the review procedures.

Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

A form used to request payment for eligible healthcare services already received from UnitedHealthcare.

A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.

Official Australian government form for sponsoring a Visitor visa (subclass 600) applicant in the Sponsored Family stream or Tourist stream.

Medical consent form allowing healthcare providers to treat children under 18 when parent/guardian is not present.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

A form for documenting and verifying official travel itinerary and flights for state business purposes.

Booking form for hotel reservation at Novotel Warszawa Centrum during Human Dimension Implementation Meeting in Warsaw.

Supplier registration form for vendors doing business with UNC, including contact and certification information.

Board of Education document approving contracts exceeding $15,000 for various district services and projects

A consent form for non-accompanying parents or guardians to grant permission for children under 18 to travel to Australia on a visa.

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.

A detailed report documenting purchasing exceptions for scientific equipment acquisitions during December 2020 and January 2021.

Detailed guidelines outlining the objectives and responsibilities of the University Purchasing Department for procurement and vendor management.

Legal document allowing individuals to request waiver of court-related fees due to financial hardship.

Request for proposal document outlining qualification criteria and technical specifications for e-signing service provider for NABARD

A guide to Maricopa Community Colleges District procurement procedures, quotation requirements, and ProCard usage

Request for proposals for electronic invoice and online payment system from the City of Pawtucket Water Supply Board

Consent and liability waiver form for student participation in school athletic programs, acknowledging potential risks and school's limited liability.

Hotel booking form for attendees of the AES 132nd Convention in Budapest, Hungary.

Waiver form for parents/guardians to authorize minor's participation in adult sports league and acknowledge liability risks.

Policy guidelines for city employees' personal travel during COVID-19 pandemic, requiring screening and potential isolation based on travel risk.

A form for requesting and documenting healthcare service authorization with medical and provider details.

A comprehensive questionnaire assessing travel risks and safety protocols for foster children during the COVID-19 pandemic.

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

A solicitation by the Arizona Department of Education for training services related to Individualized Education Program facilitation, with submissions due by May 7, 2010.

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

Form allowing outstanding student-athletes to participate in non-school sponsored competitions during the authorized contest season.

A form used to add an additional applicant to an existing visa application before a decision has been made.

Guidelines for executing business contracts, academic appointments, and employment contracts at Fairleigh Dickinson University.

A consent form authorizing West Concord Pharmacy to handle medical records, billing, and medication services for a student patient.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Form for obtaining school board approval for sports competitions over 150 miles from the school's location.

Travel registration form for a Center for Palladian Studies tour exploring Palladianism in Northern England from September 18-27, 2023.

Official document used to process and approve vendor contracts with detailed financial and contractual information.

Annual membership application and waiver for accessing the Province Park Dog Park with accompanying rules and requirements for dog owners.

Hotel booking form for conference attendees with room options and pricing in Warsaw, Poland

Comprehensive guidelines for procurement, management, and control of purchases for the Mississippi Department of Education

Sealed bid document for procuring food service equipment from Vulcan, issued by Pinellas County School Board's Purchasing Department.

A form for granting computer system and software application access for county employees in Vanderburgh County

Medical consent and authorization form for emergency medical treatment for participants in a Providence Mountain program.

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

A form for granting and managing employee access to county computer systems and software applications like MUNIS and Xsoft Tax.

A series of standardized forms documenting equipment delivery, installation, instruction, and performance for a municipal procurement project.

A campsite reservation document for booking a pitch at a camping site in Saint-Palais-sur-Mer, France with options for tent, caravan, and motor home accommodation.

A form for potential vendors to provide company contact details and minority business ownership status for vendor registration purposes.

Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.

Request for Proposal soliciting bids for onsite and virtual IT support services from potential vendors through electronic submission.

A medical consent and health insurance information form for minors attending ORU Early College program, authorizing emergency medical treatment.

Liability waiver for participants in the City of De Pere Adult Softball Leagues, acknowledging risks and releasing the city from potential claims.

A form allowing individuals to authorize the Department of Social and Health Services to disclose confidential personal records to specified parties.

Request for proposal for translation services from English to multiple languages for the Governor's Office of Business and Economic Development.

A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.

Invitation to bid for electric vehicle charging infrastructure project in Clearwater, Florida, funded through ARPA

A booking form for reserving rooms at Novotel Warszawa Centrum hotel during the Human Dimension Implementation Meeting in Warsaw.

Texas A&M University is seeking to establish a vendor pool for freelance book design services for their university press.

Form for students to report employer financial assistance and support for educational expenses at the University of Florida.

A form for submitting and documenting travel expenses for reimbursement by an organization.

A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.

Legal document releasing liability for volunteers participating in a storm drain marking community event in Melbourne, Florida.

A public solicitation for teaching supplies catalog for Pre K-12 from Marion County Public Schools

Request for Proposal for an integrated academic catalog and curriculum management tool with development, implementation, research, analysis, and support services.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

A legal form allowing a party in a court proceeding to voluntarily waive their right to an interpreter services.

A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.

An audit report examining procurement, reconciliation, and personnel/payroll administration processes within the Office of Elections.

Authorization form for parents to pay school tuition through ACH bank account collections for Presbyterian School

Medical release form allowing a healthcare clinic to share child's medical records with Playworks daycare/educational program.

A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.

Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.

A legal document outlining risk assumption, liability release, and COVID-19 related precautions for participation in 18 Degrees programs and facilities.

A comprehensive form for collecting patient personal, contact, and medical information for Gateway Pediatrics

A form for students seeking to waive the CSS Profile application requirement for a noncustodial parent in specific circumstances.

Legal form for voluntarily waiving the right to a court-provided interpreter during legal proceedings.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

A consent form for Scouts to participate in trips, expeditions, or activities, including flying plans, requiring parental or guardian approval.

A legal framework regulating the process of acquiring goods, works, and services by various public and state-related organizations in Armenia.

A contractual agreement between Central Susquehanna Intermediate Unit and Clear Touch Interactive for product line bidding and procurement services.

A government Request for Proposals soliciting services for child welfare programs in Weld County, Colorado.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

A legal document releasing liability for participation in an association event or activity, protecting the organization from potential legal claims.

A legal document authorizing the use of photographic, video, and audio recordings of an individual for various media purposes.

A quality assessment guide for reviewing sublet requests and rental agreements in construction projects, providing administrative criteria and compliance checks.

Tender document by Bank of Baroda for purchasing Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for their Information Technology Department.

A comprehensive form for travelers to provide personal and medical information before international travel, assessing potential health risks.

Comprehensive medical and travel risk assessment document for individuals planning international travel, collecting health history and trip details.

Comprehensive form for collecting volunteer travel details including personal information, passport data, and flight preferences for international travel.

Sedgwick County is seeking firms to provide Election Management Software through a competitive proposal process.

Procurement document providing clarifications and details for a construction project bid in Santa Rosa County, Florida.

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

A form used to request and process a purchase order for goods or services at Carleton College.

A form for documenting and obtaining approval for non-emergency purchases during a city spending freeze.

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

Official document for awarding a contract for consultant services in the Republic of Srpska project

Request for proposals from firms to provide unarmed security guard services for six court facilities in Santa Barbara County, California.

A comprehensive liability waiver for participants in off-road racing activities, assuming risks and agreeing not to sue the organization.

Federal document proposing rules for price analysis techniques and procedures for government procurement.

A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.

A legal release and waiver form for participants in a Sumo Wrestling game event, outlining participant risks and liability conditions.

A form authorizing a third party to discuss and negotiate mortgage workout arrangements with a mortgage servicer on behalf of a borrower.

A form for ordering office supplies within Bergen Community College, requiring department head approval and signature upon pickup.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

Official document for applying for a national visa, collecting detailed personal information from the applicant.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Application form for faculty members seeking travel or research grants at the American University of Beirut

A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A comprehensive form for participant medical information, emergency contacts, and liability release for GoodLife Programs and Activities.

A form for requesting computer hardware and technology equipment for University of Wisconsin-Parkside employees and departments.

A comprehensive medical form for veterans and guardians to provide emergency medical details for participation in an Honor Flight.

A form for requesting refunds for the 2017 North American Community Meeting due to Hurricane Irma disruptions.

A detailed train tour from Hastings to Oxford, with comprehensive route information and booking details for a day trip on Saturday, 27 May 2017.

Contract notice for a public works project in Georgia involving transportation infrastructure.

A form for documenting and approving food expenses and event details for UW-L activities and receptions.

Comprehensive guide for applicants seeking a visa to enter Germany, detailing required documents and application process.

A form allowing employees to authorize, change, or stop biweekly payroll deductions for university foundation donations.

A legal document releasing FBC Russellville from liability for potential injuries or damages during an event or activity.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

A form for University of British Columbia employees to provide bank account details for payroll direct deposit.

A form for authorizing monthly premium payments via bank draft for Sharp Health Plan Medicare members

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp.

A form for referring patients to OB/GYN services within the IEHP healthcare network, outlining various service options and referral requirements.

Document for vendors to submit uniform and apparel samples for municipal procurement across multiple clothing categories.

A form allowing Ohio Public Employees Retirement System members to authorize release of their account information to specified third parties.

Travel arrival and departure form for teen campers attending the Audubon Camp's Mountains to Sea Teen Birding session

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.

A legal document outlining parent permissions, risks, and liability release for children participating in a summer camp program.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp

Form for requesting tuition waivers for retired employees, dependents, and special arrangements at DePaul University.

Legal document outlining risks, activities, and liability release for participants in Rocky Mountain Biological Laboratory programs and research activities.

A form authorizing an applicant to serve as the principal contact for a property-related application with the City of Columbia, Missouri.

A standardized purchase order form for Alabama counties to order limestone aggregate through a joint bidding program.

A form for U.S. military personnel, spouses, and dependents to request resident tuition rates at Odessa College based on military status.

A legal document authorizing BayCare Health System to use an individual's name and image for media and advertising purposes

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

A waiver form for seed owners to confirm they maintain their own insurance coverage for seeds stored at Ioka Farms facilities.

Legal release of liability and assumption of risks for youth soccer program participation in British Columbia.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

Form for exhibitors to provide credit card details and shipping instructions for event services at Von Braun Center.

Request for proposals for an employee timekeeping system for Southwest Wisconsin Technical College

A bulletin highlighting international technology cooperation opportunities and partnership requests across various technological domains.

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

Hotel room reservation form for conference attendees with room rates, deposit requirements, and booking details for specific dates in April 2022.

A solicitation by Southwest Wisconsin Technical College seeking proposals for Universal Design Training services.

A form for employees to request direct deposit of payroll into a credit union account with routing and account details.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.

A comprehensive form for student registration and information collection for a band program, including contact details, emergency information, and authorization for information release.

Comprehensive medical information and emergency contact form for school students with parent and emergency contact details.

A standardized form for Alabama counties to purchase heavy equipment through a joint bid program with specific submission and procedural guidelines.

Legal document outlining risks, liability release, and participant agreement for Wilderness Adventures outdoor programs.

Application form for the Critical Language Scholarship Program designed for students seeking language study and international experience.

A form for employees to authorize automatic deposit of payroll funds into one or two bank accounts at Antioch University.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form for authorizing a representative to act on behalf of a taxpayer in matters with the Kentucky Department of Revenue.

A confidential form for applicants to waive access rights to letters of recommendation for the King Hall Outreach Program.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

Form for requesting a waiver for maximum per unit total development costs for housing projects in Georgia.

A rental agreement form for ski and snowboard equipment rental at Mohawk Mountain, including personal information, equipment details, and liability waiver.

Waiver form for participants in an ALS of Michigan walking event, releasing organizers from liability and granting media usage permissions.

A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

A form used by students to request a waiver for course prerequisites or corequisites at Florida Institute of Technology.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Legal document releasing 3Point0 Studio T from liability for potential injuries or damages during participation in activities.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

Waiver form for New York FFA Association event participation, covering liability, medical consent, and risk acknowledgment.

A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.

Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.

A form allowing parents to authorize alternative transportation for students from school events or competitions.

Legal document outlining risks, liability release, and participant agreement for wilderness adventure activities.

A document allowing employees to authorize direct deposit of wages and provide banking details for payroll processing.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

A consent form documenting patient acknowledgment of privacy practices and permissions for health information disclosure and communication.

Medical information and emergency authorization form for adult participants of the Summit Music Festival

A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.

A tax document allowing an individual to grant authority to a representative to act on their behalf in tax matters with the Illinois Department of Revenue.

Form for obtaining company authorization for political action committee solicitation in the waste and recycling industry.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

A form for collecting student and emergency contact information for Tecumseh Public Schools summer program.

Form for collecting donated items and details for a fundraising auction by Yakima Valley College's Vineyard & Winery Program.

Policy update regarding how services will be processed and paid at Sacramento State University, effective end of Spring 2023 semester.

A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.

Reservation application and policy details for Elkhorn Ranch, a dude ranch in Arizona with specific riding and booking guidelines.

Official form for students to obtain and authorize employment under the Federal Work-Study program with specific guidelines and requirements.

Consent and liability waiver form for participants in Garden Grove recreational programs and activities, specifically targeting teens.

A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.

Form for real estate professionals to request exemption from MLS agent fees based on specific qualifying conditions.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.

A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.

Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.

Comprehensive medical questionnaire for participants of Lake Champlain Maritime Museum teen expeditions to ensure safety and proper medical support.

A voluntary form for employees to authorize recurring payroll deductions for political action committee contributions at different contribution levels.

A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)

A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.

A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.

A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.

A form for service members to request travel assistance through a military support program

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

A legal document granting Southcoast Health System permission to use an individual's image, likeness, and related works for promotional purposes.

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A travel form for youth participants of North Cascades Institute's leadership program, requiring parental consent and emergency contact information.

Form for authorizing direct deposit of funds into a bank account by Cook Inlet Region, Inc. shareholders.

A form for students to request course substitutions or prerequisite waivers at Leech Lake Tribal College.

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.

Government notice detailing passport restrictions and special validation requirements for U.S. travelers seeking to enter the Democratic People's Republic of Korea (North Korea)

Waiver and consent form for participating in City of Garden Grove recreation programs, events, or activities for teens.

A form for employees to waive medical plan coverage by certifying alternative health insurance coverage and understanding ACA requirements.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.

Federal Register notice documenting public comments on the GSA's CDP Supply Chain Questionnaire related to climate change and supply chain resilience.

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

A confidential form authorizing a comprehensive background check for employment or volunteer purposes with personal information collection consent.

A form for students to document employer tuition reimbursement and defer university payment accordingly.

A form for authorizing credit card payments for the Department of Planning, used to collect payment details and provide payment authorization.

A form for processing credit card payments for the Nebraska State Fair using VISA or MasterCard.

Official form authorizing representatives to observe ballot materials during the 2024 General Election in Flagler County, Florida.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Comprehensive travel documentation guide for students participating in a global master's program with multiple international destinations.

Form for employees to waive health insurance coverage and provide proof of alternative coverage under Affordable Care Act regulations.

Waiver and registration form for participants in athletic club activities, covering personal and emergency information along with liability release.

A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.

Registration form for CDLA conference with details on fees, activities, and payment information.

Legal waiver for participants in the Missouri American Water MR340 river race, acknowledging significant physical risks and releasing event organizers from liability.

Enrollment form for New York City employees to participate in or terminate health benefits buy-out waiver program for plan year 2024.

Form for collecting donor and item information for donations to Native Action Network, a non-profit organization supporting Native women's leadership.

A form for collecting donor and item details for procurement and donation purposes for Native Action Network.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

A legal document granting Good Local Markets permission to use an individual's photos and likeness for various publications and media purposes.

A form for collecting donor information and details about donated items for a nonprofit organization

Official submission form for the 32nd Annual Museum of Northwest Art (MoNA) Art Auction, collecting artwork donation details and artist information.

A form for requesting and processing vendor purchases for various school departments and locations.

Registration document for a guided tour to the Holy Land and Petra, covering travel details and passport information

Registration form for participating in St. Charles Park District programs and activities, including waiver and participant information.

A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.

Detailed guidelines for tournament team documentation and eligibility verification for Dixie Boys Baseball (DBB) tournaments.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

Legal document releasing liability for participants in provincial fair activities involving livestock and events

A permission and transportation authorization form for students participating in a youth environmental program at North Cascades Environmental Learning Center.

A legal document authorizing AATSP to use photographs, videos, and personal media of an individual or minor for promotional purposes.

Application for Canadian orthopaedic surgeons to participate in an international medical exchange fellowship program in the United Kingdom, Australia/New Zealand, or South Africa.

Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.

Formal invitation for sealed bids for children's educational items, issued by Mississippi State University's Office of Procurement & Contracts.

Official form for authorizing a representative to act on behalf of a taxpayer in tax matters with the Kentucky Department of Revenue.

Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.

Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Request for proposals for a contract lifecycle management software system to improve contract management processes at Mississippi State University.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

A form for students to document and track clinical rotation travel details for potential reimbursement.

A comprehensive liability release form for participants in cheer and dance events organized by Varsity Spirit LLC.

Document containing official responses to inquiries for a bid solicitation for audio visual equipment manufacturers

Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

A legal document authorizing use of personal stories, images, photos, and videos for advocacy purposes across various media platforms.

Request for proposals for a new website content management system for Troy University, detailing technical requirements and project scope.

Official form for applying for a Schengen visa to enter France and other Schengen area countries, with guidance on visa requirements and application process.

Guidelines and instructions for submitting a proposal to the Rhode Island Public Transit Authority for insurance broker services.

Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

A form delegating authority to the Indiana Department of Local Government Finance to upload budget-related financial documents through the Gateway Budget Application.

A consent form allowing medical treatment for an athlete, including provisions for student participation in care.

Application for tuition waiver categories at Cape Cod Community College for eligible students including veterans, seniors, and other special categories.

A form for parents and physicians to authorize medication administration for students at Hudsonville Public Schools.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

A form for employees to request workplace accommodations due to serious health conditions, requiring medical provider verification and details.

Comprehensive policy outlining procedures for hiring and compensating independent contractors at the university, including eligibility, payment, and classification criteria.

Legal waiver for Villanova University students participating in club sports during the 2024-2025 academic year, acknowledging potential risks and releasing the university from liability.

Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college activities.

A form used by DSHS to request review and signature of vendor-created agreements that do not meet specific conditions.

A legal waiver for participants attending the 2018 Western Region Leaders Forum events, releasing the University of California from liability for activities and potential risks.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

Official form granting legal authorization for an agent to represent an individual or business in matters related to West Virginia State Tax Department.

A form used to request and track the purchase of items or services for an educational institution.

Legal document outlining participant consent, risk acknowledgment, and liability release for non-University of Hawaii events or activities.

A legal consent and release form for participants in non-University of Hawaii events, outlining health representations, risk assumptions, and liability waivers.

Payment authorization form for monthly childcare program fees with options for bank account or credit card payment.

A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.

Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.

Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

A legal document granting Algoma University permission to use an individual's pictures, testimonials, recordings, or videos for advertising and informational purposes.

Document outlining procurement policies, responsibilities, and ethical standards for purchasing at Northern Kentucky University

A form for counties to document procurement of goods and services under the Colonia Self Help Center Program with compliance requirements.

A step-by-step guide for locating and searching Service Request Forms on the MSU procurement website.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Monthly summary of various service, maintenance, and professional agreements approved by the college presidents and chancellor.

A comprehensive guide detailing the process for submitting and processing purchase requisitions within an organization's accounting department.

Official form for declaring goods, personal information, and items being brought into a country during international travel.

A form used to formally request the purchase of goods or services within an organization.

A form for conducting personnel screening and obtaining consent for background checks or employment verification.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

Outlines the authority and process for executing business contracts at the university, including routing, approval, and review procedures.

Procurement solicitation by Washington River Protection Solutions for a Senior Estimator position in support of DOE contract.

Document requesting approval for various municipal expenditures over $75,000 for fiscal years 2024-2026, covering technology upgrades, memberships, and government relations services.

Detailed guidelines for selecting and using different types of contract documents for procurement of commodities and services.

Policy establishing provisions for controlling the purchasing process and making purchases efficient for the Albuquerque Police Department.

Official visa application form for non-Sierra Leonean nationals seeking entry to Sierra Leone, available for six months, one year, or three years for American passport holders.

A competition entry form for UK businesses seeking to become suppliers for Aldi supermarket, covering company details and product information.

School emergency contact and student authorization form for student pickup and emergency notifications during school year 2024-2025.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

A consent form allowing an organization to conduct background investigations and consumer reports on an individual for employment or volunteer purposes.

A form allowing Texas A&M University students to authorize a third party to retrieve their academic records with specific transaction permissions.

A legal form allowing third-party credit card payment for legal services with specific authorization and waiver provisions.

A form used by West Virginia University employees to request vendor payments and document business expenses.

Comprehensive document outlining contract terms, conditions, and provisions for subcontracts and purchase orders related to U.S. Government prime contracts.

A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

Legal document releasing the university from liability for risks associated with volunteer coaching activities.

Form for authorizing exchange of 403(b) funds between investment providers within an employer's plan or to purchase service credits.

A form allowing employees to waive the one-year service requirement for retirement plan participation based on previous employment at eligible organizations.

A form for authorizing the release or obtaining of protected health information under HIPAA guidelines.

A legal document used to waive mechanic's lien rights upon receipt of payment for labor, materials, or services provided to a property.

A form used by MSU for engaging independent contractors for services with contracts between $2,500 and $25,000, requiring specialized knowledge or experience.

Policy governing the authorization and use of media featuring students, faculty, and staff in public communications.

Updated COVID-19 travel guidance for domestic and international travelers entering New York State, outlining quarantine and testing requirements.

Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

A form that allows taxpayers to authorize the Department of Revenue to send or share confidential tax information via email, fax, or with a third party.

A request for proposal by the University of Maine System for energy solutions, seeking competitive bids for a Phase II project.

Form for requesting exemption from electronic funds transfer payments by providing specific justification to the Federal Aviation Administration.

A government form used to document tax exemption for government purchases from vendors, establishing immunity from state or local taxes.

Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

A form for healthcare providers to request medical services for South Country Health Alliance members with detailed service and patient information.

Guide for obtaining a Temporary Resident Visa to enter Canada for tourism, business, or visiting, valid for 6-month stays.

A form to request automatic deposit of paycheck into a bank account by an employer.

Invitation to Bid for installation of a replacement HVAC and dehumidifier pool unit for Wakefield High School

Bidding document for installation of a replacement HVAC and dehumidifier pool unit for Arlington Public Schools

A form for enrolled participants or new hires to decline HealthFlex health plan coverage and declare their reason for doing so.

A form authorizing the towing of an abandoned vehicle from private property, documenting the removal process and property owner's consent.

Official form required for entering the United States, providing traveler and travel details for customs processing.

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

Official document outlining customs regulations and duty-free allowances for Indian passengers returning from abroad.

Outlines the internal process for departments to request and manage temporary staff through employment agencies.

A form for documenting details of an accident or incident involving a youth, including witnesses and care provided.

A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Membership application form for Four Corners Dressage and Combined Training Association with various membership levels and waivers.

Official certification form for hotels and guesthouses to confirm compliance with safety and operational requirements under Chapter 349 ordinance.

A form authorizing the release of personal medical information to specified parties with details on the type and purpose of disclosure.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

A legal waiver for participants in Georgia 4-H virtual programs, covering liability and consent for program participation.

Guidelines for preparing a research authorization form for using protected health information in research studies at Yale University.

A comprehensive form for participants to acknowledge risks, provide emergency medical information, and grant permissions for Institute for Learning in Retirement activities.

Establishes aspirational goals for awarding contracts to businesses owned by minorities, females, and persons with disabilities.

Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.

Policy clarifying requirements and application of supplemental bidder responsibility criteria for engineering and architectural services projects.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.