![[ICO]](/icons/blank.gif){kind=icon}
![[PARENTDIR]](/icons/back.gif){kind=icon}
![[ ]](/icons/layout.gif){kind=icon}
| Name | Last modified | Size | Description |
|---|---|---|---|---|
| Parent Directory | - | ||
| DJF - Purchasing Policy.pdf | 2021-04-08 14:08 | 178K | |
| DJF-R - Purchasing Regulations.pdf | 2021-04-08 14:08 | 160K | |
| DCC-R - Administrative Guidelines for Employee Reimbursement.pdf | 2021-04-08 14:08 | 159K | |
| 3301 Purchasing and Procurement-SD.pdf | 2023-03-16 11:54 | 128K | |
| 4110-AG Reimbursement.pdf | 2021-09-30 13:33 | 100K | |
| 4110 Reimbursement.pdf | 2021-09-30 13:32 | 96K | |
| DCC - Employee Reimbursement Business _ Travel Expenses and Conference Expenses.pdf | 2021-04-08 14:08 | 33K | |