Additional Terms 45 Expenditures, Expenses and Disbursements Archived Off Document Import ID 1110928 Form Number 50 Issued Date Mon, 06/10/2019 - 00:00 Last Updated Mon, 05/16/2022 - 12:00 Related Terms SAAM Home Manual Disbursements Through AFIS Manual Disbursements through AFIS Document Type Standard 4550%20Manual%20Disbursements%20to%20Vendors%20190610.pdf
