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| Note |
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If you need to purchase supplies for the specific LT, you would typically reimburse those through the LT petty cash from the LT finance administrator. See petty cash info for LT staff members. However, some LTs (ex. Adirondack LT) have chosen to have their staf reimburse through regular reimbursements using their Event Fund rather than using Petty Cash. See Reimbursements for the Event Fund for details. |
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