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Camp Lejeune/CLR 27 Disbursing is responsible for handling payments, invoices and all disbursements to the installation. I would like to visit bestdissertation.com website for help in essay. Camp Lejeune/CLR 27 Disbursing is a Classified Service Activity, which means they process transactions (orders, invoices, etc.) that are paid for by government funds. Camp Lejeune/CLR 27 disburses funds to authorized vendors and also processes some non-appropriated fund transactions.

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