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From:Tuesday, July 21, 2009 11:05 AM -0400
Subject:DISTRICT REIMBURSEMENT FORM 
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The attached form can be used to file for reimbursement of out of pocket purchases.  Complete the form and forward it and copies of sales receipts or paid bill to accounts payable in Central Office, through our building administrator or district department director.

Linda L.J. Weed, Secretary
Superintendent's Office
KVCS-AOS #92
25 Messalonskee Avenue
Waterville, ME  04901
207)873-4281 - lweed@aos92.org
{FAX: 207-872-5531}


 

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