OMB Fiscal Policy Waiver Request

North Dakota Office of Management and Budget
SFN 58670

Per OMB's Fiscal and Administrative Policy 207 - Promotional Expenses, "All requests to be classified as a promotional expense must be made in writing to the Director of the Office of Management and Budget and must provide the reason(s) for being classified as such."

In order to update our records, please complete and submit to OMB.
- Business Unit Number
- Business Unit Name
Types of Promotional Expenses Typically Incurred
Maximum of 850 characters allowed. Currently Entered: 0 characters.
Purpose
Maximum of 850 characters allowed. Currently Entered: 0 characters.
Are these promotional expenses associated to a specific department, division, program, event, etc.?
Yes No
Explain
Attachments

Attach Files Attach Files
- Accepted file types include pdf, tif, tiff, jpg, jpeg
- Maximum of 5 files
- Each file must not exceed 5MB in size
Acknowledgement *
I acknowledge that this information is complete and accurate for this request.
- Agency Director's Approval *
- Date Signed