| Submitted by: | Gordon Irlam |
| Date: | 2010-12-31 |
| Purpose: | Quarterly expense report correction |
| Reference: | 2010-GRICF-05 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2010-12-31 | Other | Correct error adding up expenses on 2010-GRICF-01 | $0.00 |
| Total expenses | $6265.10 | ||
| Less advances | $4615.10 | ||
| Reinbursement due | $1650.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.55/mile, lodging, M&IE |
Comments:
Signature:
| Approved by: | Purobi Phillips |
| Signature: | |
| Date: |