| Submitted by: | Gordon Irlam |
| Date: | 2017-12-21 |
| Purpose: | Expense report correction |
| Reference: | 2017-GRICF-05 |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2017-12-21 | [Health] | 2017-GRICF-01 correction
2017-02-23 therapy not expensed | $195.00 |
| Total expenses | $195.00 | ||
| Less advances | $0.00 | ||
| Reinbursement due | $195.00 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.535/mile, lodging, M&IE |
Signature:
| Approved by: | Manjula Jonnalagadda |
| Signature: | |
| Date: |