Grant Expense
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MOLLOY COLLEGE FACULTY SCHOLARSHIP GRANT EXPENSE REPORT NAME DEPARTMENT/DIVISION DATE OF GRANT PROJECT COMPLETION DATE EXPENSES (1): Supplies Library costs/books/periodicals Travel Printing/Duplicating Postage Telephone/Fax Secretarial/clerical services Other Total Expenses Amount of Grant Unexpended Amount (if any) (2) (B) (A) (A-B) (1) All expenses must be adequately documented by receipts or other appropriate documentation..
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