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Page | 37
EXHIBIT F
Hospitality Expense Justification Form
Name of Event
Vendor
Date of Event
Business Purpose of Event
Official Host Name
Department
List of Attendees
My signature below certifies that I have read the Hospitality Policy and that the event/expense complies
with the funding guidelines and that I am authorized to make such expenses on behalf of the Host
Department.
_________________________________________________ ___________________________
Cardholder Signature Date
_________________________________________________ ___________________________
Approving Official Date
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Completed 28 June 2020

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