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SAMS-1E End User manual & DA Pam 738-750 Para 12-16 b
b. Commander's Exception Report. This report provides a listing of all requests having a high priority or extended value of $500 or more that have been processed since the last time the Commander's Exception Report was printed. The Commander's Financial Transaction Listing (fig. 12-18) must be reviewed and initialed before the daily transactions are sent to the DSU. Any request not approved can be canceled before transactions are sent to the DSU.
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