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GJN3923 OSMA PMT 2
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GJN3923 OSMA PMT 2
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Entry Properties
Last modified
11/8/2011 4:31:11 PM
Creation date
7/1/2008 1:51:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
2006100360
COE_Contract_Number
2006-00228
Retention_Destruction_Date
6/20/2021
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ii • <br /> UNIVERSITY OF OREGON <br /> ...,~,..i <br /> Routs Qats ~ f 3 <br /> d~ Invoice # 377621-2 <br /> T'o: <br /> ,lob No. Z Z~S <br /> March 7, 2007 Contr No. <br /> Ass ssment? YES tyr NO <br /> I app ( or y tit. <br /> Jeanne Oakes <br /> Public Works Engineering ~,ignatur9 p3tr~ _ <br /> 858 Pearl Street <br /> Eugene, Or 97401 <br /> RE: Contract #2006-00220/00228 <br /> Amount Requested---------------------------------------------------------------$392.09 <br /> Reimbursement in the amount listed above, is requested for the period 31-Oct-2006 through 31-Jan-2007 in accordance with <br /> the terms of the agreement between the EUGENE -CITY OF EUGENE OREGON and the University of Oregon funding the <br /> project entitled "Exploratory Archaeological Survey of the Chad Drive Extension for the City of Eugene" (2006-00228). <br /> Prior PeHod Billed Current Period Billed to Date <br /> COST ITEMS Cumulative Totals Bllied Totals Cumu/atlve Totals <br /> Salaries 8 Wages 1,844.34 162.00 2,006.34 <br /> Fringe Benefits 1,365.11 124.00 1,489.11 <br /> Su lies/Services 40.90 11.08 51.98 <br /> PP 7~/ll„ I rri <br /> Subcontracts to;25,000 - <br /> Travel 8.00 - 8.00 v~ZZ 3 <br /> Other MTDC Included Costs - - - <br /> MODIFIED TOTAL DIRECT COST 3,258.35 297.08 3,555.43 ATE... <br /> Equipment - - - ~~T~p11~,5,,_~,...-.-. <br /> Student Support - - - <br /> Subcontracts over;25,000 - - - <br /> GTFIGRA Tuition Remission - - - <br /> Other MTDC Excluded Costs - - - <br /> TOTAL DIRECT COST 3,258.35 297.08 3,555.43 <br /> Indirect Costs 32% MTDC 1,042.66 95.01 1,137.67 <br /> Totals E 4,301.01 ; 392.09 ; 4,693.10 <br /> Please make the check payable to University of Oregon (377621) ' <br /> and mail to Cashier, University of Oregon, PO Box 3237, Eugene, OR 97403. <br /> Payments Recorded Through 31-Jan-2007 $4,301.01 <br /> Invoiced Prior $ 4,301.01 <br /> Current Invoice 392.09 <br /> Total Bilied 4,693.10 03-20-p `7 A 05:25 I N <br /> Unpaid Total $ 392.09 <br /> Unpaid total may not reflect payments received after 31-Jan-2007 <br /> n <br /> J~ ; <br /> Gale Fogelstrom <br /> Accountant (541)346-3112 <br /> ~ ORSA <br /> ~ 2 _ p ~ OFFICE OF RESEARCH SERVICES AND ADMINISTRATION MAR 1 2 2007 <br /> UNNERSIIY OF OREGON, EUGENE, OR 97405.5219 <br /> <br /> ~g` ~ C,,t~ TEL:541.346.5131/Fax:541.346.5138 c.,r.n~e°„nx <br /> <br />
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