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Warning Text %XTableStyleMedium2PivotStyleLight16`ASnon employee travel  ;)5C:ADDRESS:1ACCOUNT/BUDGET NUMBERS TO POST TRAVEL CHARGES TO:FUND DEPARTMENTPROGRAMCLASSGRANT TRAVEL FROM TRAVEL TO BREAKFASTLUNCHDINNERDATE OF TRAVELAMOUNTSWORN STATEMENT AND APPROVALTraveler's Signature:Date:FOR ACCOUNTING OFFICE USE ONLYQAuthorized Approver for Budget Unit (Required & Must be Different than Traveler)& AI do solemnly swear, under criminal penalty of a felony for false statements subject to punishment by not less than one year nor more than twenty years of penal servitude, that the above statements are true and I have incurred the described expenses and the state use mileage in the discharge of my official duties for the state and have not been reimbursed and have not filed nor will file for reimbursment from any other source for said expenses. In addition, I have excercised due diligence by utilizing cost-saving strategies in expending 鶹Ƶ funds. 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