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Finance-Checklist-Pre-arrival.xlsx
Pre-arrival finance Checklist
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Finance-In-Emergencies-Handbook.docx
Finance in Emergencies Handbook
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Finance-Form-OCH-Ledger.xlsm
OCH Ledger
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Finance-Form-Request-Cash-for-OCH.docx
OCH Cash Request
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Finance-Form-Substitute-Invoice.docx
Substitute Invoice
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Finance-Form-Substitute-Invoice-1.docx
Travel Advance Request
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Finance-Form-Travel-Expense-Voucher-TEV.xls
Travel Expense Vouceher (TEV)
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Finance-Form-Vendor-Acknowledgment-of-Advance-Payment.docx
Vendor Acknowledgement of Payment
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Finance-Form-Cash-Transfer-Between-Offices.docx
Cash Transfer b/w Offices
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Finance-Form-Payment-Request-1.doc
Payment Request
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