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Hi Everyone,<br><br>
As foreshadowed at the staff meeting on Friday the 4th of August, there
is a new purchasing request from, which will be available from the Front
Office. This form must be used for any purchases that the SRES
General Staff will make for you. The form also has information
regarding the ANU's purchasing policy which everyone must comply
with. If you have any problems with the information required please
see me.<br><br>
Cheers<br><br>
Sarah<br>
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</u>Sarah O'Callaghan<br><br>
Finance Officer<br>
School of Resources, Environment and Society<br>
Australian National University<br>
Building 48 Linnaeus Way<br>
Acton 0200 ACT<br>
Australia<br><br>
Ph: 02 6125 0545<br>
Fax: 02 6125 0746<br><br>
<b>Availability;<br>
</b>Tuesday and Friday Afternoons<br>
Monday, Wednesday and Thursday Mornings<br><br>
CRICOS Provider #00120C<br>
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