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 7/28/2020  9:20 AM       178789 1-CREDIT CARD POLICIES AND PROCEDURES.pdf
 3/16/2020  3:50 PM       937497 2020 TPCC ST-105 (1) (1).pdf
 3/16/2020  3:51 PM        25536 2020-staff-expense-reimbursement-form (1).xlsx
 1/13/2021  9:12 AM       121173 2021 TPCC ST-105.pdf
 3/18/2021  3:21 PM        22419 2021-staff-expense-reimbursement-form (3).xlsx
 1/11/2021  4:04 PM        22453 2021-staff-expense-reimbursement-form.xlsx
  2/3/2022  5:07 PM       671276 2022-02-03 17-01.pdf
 3/22/2020  2:41 PM        96180 CHECK REQUEST.docx
 3/30/2020  2:15 PM        98244 CHECK REQUEST_03302020.docx
  4/5/2020  8:13 AM       146558 Meal and Entertainment Allowance Policy.pdf
 3/16/2020  3:51 PM        45296 Missing Receipt Disclosure (1).xlsx
 7/28/2020  9:20 AM       278288 Purchase Request_TPCC.pdf
 7/28/2020  9:20 AM       365401 Purchasing and Accounts Payable Policy V2.0.docx
 3/16/2020  3:51 PM        15486 staff-expense-reimbursement-form (1).xlsx
 8/16/2021  9:51 AM        46203 TPCC_Invoice_form.xlsx
 9/20/2021 11:24 AM        45893 TPCC_Invoice_form_Sept21.xlsx
  4/5/2020  8:13 AM       157997 Travel Policy.pdf