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[null,"Section A"]
[null,"Date:",null,null,"Claim No:",null,null,"Final Claim: "]
[null,"Vendor Name:",null,null,"Vendor Account No. :"]
[null,"Prepared by:",null,null,"Phone:",null,"Email:"]
[null,"Section B"]
[null,"Date Received","Description","Check No","GL Account *","Amount","Fund","Functional Area","Cost Center No."]
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[null,"Total:",null,null,null,{"$f":"IF(SUM(F13:F33)=0, \"\", SUM(F13:F33))","v":""}]
[null,"I certify that 1) the above statement is correct and that all materials listed thereon have been received; 2) there is no profit of any kind for me in this claim and that is in accordance with Section 60071 of California Education Code; and 3) charges to donation are within the donor's stipulated allowable use."]
[]
[]
[]
[null,"Signature of Administrator",null,null,"Print Name of Administrator",null,null,"Date"]
[]
[null,"Commonly Used GL Accounts *"]
[null,410010,"Textbooks - General Purpose ",null,430004,"Reprographic Services"]
[null,420010,"Other Books - General Purpose ",null,520002,"Travel/Conference Attendance"]
[null,420040,"Other Books - Elementary",null,530001,"Dues and Membership "]
[null,430010,"Instr Material-General Purpose ",null,560011,"Rental Of Equipment "]
[null,440001,"Non-Capitalized Equip-All Other ",null,560005,"Repair Of Equipment "]
[null,430001,"General Supplies ",null,560006,"Maintenance Of Equipment "]
[null,430002,"Advisory Committee Expenses ",null,580012,"Contract Bus Services "]
[null,430003,"Maintenance/Operations-Supplies",null,590001,"Tel, Pager,Postage Fees "]
[null,"* - GL Account is also known as Commitment Item"]

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