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...Sheet business expense form randolph college reimbursement request for expenses date submitted payee information make payable to position jtyree include city state zip check delivery if applicable address department approver description budget code total receiptsyn prepared by sign and print subtotal approved advances amount due you is a federal or grant charged in this choose yn from drop down box below currency conversion rate pick updelivery instructions will up mail requestor us complete info above campus electronic funds transfer eft bank account must authorization petty cash be less than...