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  • GD ECA Reimbursement Form - Internal Spacecraft

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    thomas
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    This document appears to be an invoice for a society that requires signatures from the society president, society VP of finance, ECA president and ECA VP of finance. It includes fields for the date, invoice number, description of items, amounts in both the local and Canadian currencies, budget line details and totals. The document requires approval signatures.

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    This document appears to be an invoice for a society that requires signatures from the society president, society VP of finance, ECA president and ECA VP of finance. It includes fields for the date, invoice number, description of items, amounts in both the local and Canadian currencies, budget line details and totals. The document requires approval signatures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    GD ECA Reimbursement Form - Internal Spacecraft

    Uploaded by

    thomas
    This document appears to be an invoice for a society that requires signatures from the society president, society VP of finance, ECA president and ECA VP of finance. It includes fields for the date, invoice number, description of items, amounts in both the local and Canadian currencies, budget line details and totals. The document requires approval signatures.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Society Name

    Signature of Society President

    Signature of Society VP Finance

    Signature of ECA President

    Signature of ECA VP Finance

    Invoice
    Date Invoice # Description Amount Amount CAD Budget Line Line # COA

    OFFICE USE ONLY


    Total

    OFFICE USE
    $ /

    ONLY
    / $
    #

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