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Instructions for use: <br />Choose the correct Mitigation Bank for the Credit Sale. (click into merged cells <br />Al -M1, use the dropdown arrow to the right of M1 to make choice) <br />Fill in the highlighted blanks <br />The cost will automatically calculate in the accounting portion below <br />To print to your local printer: <br />1. Be sure to set print options to print document on one page. <br />2. Page breaks should be set to print top portion only for purchaser. <br />Process Instructions: <br />1. Funds are deposited by FAST staff. <br />2. FAST team will send copy of deposit info to Debbie Wydra for <br />processing with Finance. <br />To update this form annually: <br />1. Calculate the new cost /credit based on CPI -U <br />2. Enter this amount for the Total Cost per Credit <br />Formulas will split the cost /credit <br />- 5/6 to Mitigation Credits <br />- 1 /6toO &M <br />3. Change the year to reflect new year (J23) <br />P: \Cdocs\ Contracts\ POS- NaturalResources\ NARTeam\ PaulGordon \WMB- BankCreditSales\2012 WMB <br />Credit Sales Receipt.xlsx 4/25/2012 <br />