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BSBMG 151/ Manage operational plan Expenditure payment approval form For completion by person verifying payment: Date Invoice date Payee name: Job/project number: Project title: Description

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BSBMG 151/ Manage operational plan Expenditure payment approval form For completion by person verifying payment: Date Invoice date Payee name: Job/project number: Project title: Description of payment: Payment amount: $ O ex. GST O inc. GST Signature of person verifying payment Signature of delegated manager For completion by finance: Account number Account name Amount

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