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Complete all necessary items on Form 403 according to the instructions (Attachment II) and as indicated by the circled letters on the sample form (Attachment III) prior to submission to the Budget and Reimbursement Division. -
DETAILED JUSTIFICATION must be provided on the Form 403 to facilitate processing. Attach all pertinent letters and supporting documentation; documentation should support the requested amount of the justification. -
Submit the original completed Form 403 and all supporting documentation to the Budget and Reimbursement Division. -
The Budget and Reimbursement Division will process the Form 403 and return a copy of the processed form to the requesting unit. | |
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