http://www.tulsatech.edu/About/Content/FIN-02 Payment of Necessary Travel Expenses.pdf - 46KB - carlotta.alvstad - 7/31/2008
http://www.tulsatech.edu/people/david_rosier/Shared Documents/Bus Daily TTC School Bus Inspection Report.pdf - 139KB - Rosier, David - 3/25/2009
http://www.tulsatech.edu/people/david_rosier/Shared Documents/Bus DAILY INSPECTION REPORT.pdf - 8KB - Rosier, David - 3/25/2009
http://www.tulsatech.edu/people/steven_edford/Shared Documents/DevConnections Travel Reimbursement.xls - 59KB - Edford, Steven - 3/30/2009
http://www.tulsatech.edu/Help/Shared Documents/2008-2009 PIG wCover.pdf - 1MB - Switzer, Nick - 11/19/2008 [View duplicates]
http://www.tulsatech.edu/people/chris_groden/Shared Documents/Tulsa Centerless/Copy of edi_budget_worksheet.xlsx - 28KB - Groden, Chris - 8/20/2010
http://www.tulsatech.edu/people/chris_groden/Shared Documents/Zeledyne/Zeledynef edi_budget_worksheet.xlsx - 28KB - Groden, Chris - 8/20/2010
http://www.tulsatech.edu/people/chris_groden/Shared Documents/ABI/ABI_budget_worksheet.xlsx - 28KB - Groden, Chris - 8/20/2010