Form: BC_EOC_Expenditure_Authorization_initial.html,BC_EOC_Expenditure_Authorization_Viewer.html Subject: BC EOC Expenditure Authorization: Event: , Priority: Date: , EMBC Task #: SeqInc: Msg: BC EOC Expenditure Authorization Event: Date: Time: EMBC Task #: EAF#: Priority: Requesting Organization/Community & Authorized Representative Name: Location: Telephone: FAX: Email: Description of Expenditure: Amount Requested: Expenditure Not to Exceed: EOC Approvals Approved for Processing by: Position: Date/Time: Expenditure Request Approved by: Position: EOC Director (or designate): Date/Time: PREOC Approvals Approved for Processing by: {var fld21} Position: Operations Section Chief: Date/Time: Distribution EOC Director: EOC Operations Section: EOC Planning Section: EOC Logistics Section: EOC Finance & Admin Section: Other: PREOC Director: PREOC Operations Section: PREOC Planning Section: PREOC Logistics Section: PREOC Finance & Admin Section: Other: Comments: ------------------------------------ Express Sending Station: Senders Express Version: Senders Template Version: