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Screen 290: Requisition Session
Screen 291: Account/Vendor Assignment
Screen 292: Item Information (Single Item)
Screen 294: Requisition Verification
Screen 295: Requisition Listing
Screen 296: Requisition Approval Requirements/Status
Screen 297: Requisition Approval/Summary
Screen 298: Canceling a Requisition
Screen 299: Requisition Item Inquiry
Sponsored Programs: Conflict of Interest
Sponsored Programs: Submission of Final Financial Status Reports Federal Grants
Sponsored Programs: Submission of Final Financial Status Reports Non-Federal Grants
Sponsored Programs: Procurement Standards for Federal Grants and Contracts
Sponsored Programs: Final Financial Status Reports
Standard Object Codes: Expenditures
Standard Object codes: Revenues
Statement of Account

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