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Forms and Policies

Forms
Budget Transfer Request (XLS)
Cell Phone/Internet Service Allowance Authorization (PDF)
Request for Check, Cash Receipts Transmittal and Other Forms 

Policies and Procedures
Cell Phones and/or Internet Service (DSL or Cable Modem-Broadband Access) Policy (PDF)
Mileage Rate
Reimbursement of Travel, Entertainment and Other Business Expenses (PDF)
Request for Check Instructions and Commodity Codes (PDF)
Whistleblower Policy (PDF)




For more information, contact:

Office of the Treasurer
Claremont McKenna College
500 E. Ninth Street
Claremont, CA 91711-6400
(909) 621-8116


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