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Aux Data II
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Check Request Form
BEFORE you make any purchase for our Flotilla, you MUST send this form up to your FSO. The FSO will send it up to either the VFC or VC. Should the request be larger than $100, this will need to be presented to the Flotilla during one of our business meetings. Once the purchase has been made within the framework of your budget for that item(s), your reimbursement will be prepared through our FSO-FN, who is Phil Amanna. Please CLICK HERE for form.