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EPA3 - LCOG contract <br /> Instructions for calculating requests for reimbursement: :confirm if <br /> Authorization Date: 6/25/10 <br /> NO GJN Use Webtots for requests for reimbursement from LCOG. For all 5xxxx costs, add the current federal indirect rate for the time this IS <br /> NO PSF being charged. Charge all 6xxxx costs at 1:1 ratio. applicable <br /> Project # 216331 <br /> Grant Code 622 • -••••. ' •• • ._• _, - - • - - - - - -- -- -- - -- tO this <br /> Beg FY13 - the Work Type has changed. No longer able to run Job Cost reports f• - contract <br /> emplid empl_r pay_end_date employee_name dv service id locatio type_wc total_r_salary tota total Total w /frin 47.01% In• �t Total total_r_h total total Fiscal Year <br /> 19317 0 11/20/2010 0:00 Steeck,Diane M 96 000000 0000 0306 239.28 0 0 362.84 170 57 533.41 8 0 0 FY11 <br /> 19317 0 1/15/2011 0:00 Steeck,Diane M 96 000000 0000 0306 46.85 0 0 70.13 32.97 103.10 1.5 0 0 FY11 <br /> 19317 0 2/12/2011 0:00 Steeck,Diane M 96 000000 0000 0306 46.85 0 0 70.13 32.97 103.10 1.5 0 0 FY11 <br /> 19317 0 2/26/2011 0:00 Steeck,Diane M 96 000000 0000 0306 46.85 0 0 70.63 33.2 103.83 1.5 0 0 FY11 <br /> 19317 0 3/26/2011 0:00 Steeck,Diane M 96 000000 0000 0306 31.23 0 0 47.08 22.13 69.21 1 0 0 FY11 <br /> 19317 0 4/23/2011 0:00 Steeck,Diane M 96 000000 0000 0306 31.23 0 0 47.08 22.13 69.21 1 0 0 FY11 <br /> !Billing #1 to LCOG 2nd, 3rd & 4th Qtr FY11 1 442.291 667.89 313.97 981.86 14.50 <br /> WebTots 5xxxx total I 660.991 310.731 971.72 Billed to LCOG <br /> 10/14/2013 P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls <br />