Epstein Secrets

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co

e of the F13IFIQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form. APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number 16 - Classify the expense using

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve com

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co

me of the FBI 4Q procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: IS - Vendor Number and Vendor Group Number. 16 - Classify the expense using

penses must be approved by signature of an ASAC or above. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve com

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

enses must be approved by signature of an ASAC or abovee. Expense/Advance requests for the purchase of supplies or equipment must be approved by the Supply Technician prior to payment. Commercial expenses must be approved by signature of an AOSM or above prior to payment. The Draft Approval Officer may approve co

ame of the PRIMO procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using