| Document Date: 2015-02-13 14:06:54
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Currency USD / / Facility Campus Box / University Approvals Funding Sources Org / Mileage to/from OKC Airport / Estimated Expenses Lodging Direct Paid By University / / IndustryTerm Travel office use / airline / rental car / / Organization Estimated Expenses Lodging Direct Paid By University / / Position Dean / &inancial Manager / President / /
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Out of State Travel Request 2011.xlsx