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

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

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

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

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