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<br />Exhibit D <br /> <br />Compensation Schedule <br /> <br />COMPENSATION BASE <br /> <br /> <br /> <br /> <br />INVOICES <br /> <br />Frequency: <br /> <br /> <br />Special requirements <br /> <br /> <br />EXPENSES <br /> <br />The expenses allowed below are reimbursable under invoices that include the documentation <br />shown below. <br /> <br /> Travel Yes____ No____ <br /> <br /> Air Travel <br />When allowed: <br />Documentation required: Invoice showing date, amount, and route. <br />Not to exceed amount: <br /> <br />Mileage <br /> When Allowed <br /> Documentation required. <br /> Not to exceed amount. <br /> <br /> Lodging <br />When Allowed: <br /> Documentation required: <br /> Not to exceed $___________ per night, documented by invoice. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />