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picture1_Budget Format Excel Free Download 31083 | Flat Fee For Service   Invoice 072017


 161x       Filetype XLSX       File size 0.05 MB       Source: www.first5la.org


File: Budget Format Excel Free Download 31083 | Flat Fee For Service Invoice 072017
flat fee for service for use beginning july 1 2017 for first 5 la use only agreement agreement period gl code submit invoice to project id invoice period vendor id ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                                                                                                                                        Flat Fee for Service
                                                                                                                                     FOR USE BEGINNING JULY 1, 2017                                                                                                        For First 5 LA Use Only
                                                                                                                                                                                                                                                                         Agreement #:
                                                                                                                                                                                                                                                                   Agreement Period:
                                                                                                                                                                                                                                                                              G/L Code:
                                                      Submit Invoice To:                                                                                                                                                                                                     Project ID:
                                                          Invoice Period:                                                                                                                                                                                                    Vendor ID:
                                                           Agency Name:
                                                            Project Name:
                                  Description of Service or Task                                                                                                                                                                                                                                          Fee
                                                                                                                                                                                                                                                                                 TOTAL
                                                                                                                                                                                                                                                                    YTD Actual Totals
                                  I CERTIFY THAT THIS CLAIM IS IN ALL RESPECTS TRUE, CORRECT, AND SUPPORTABLE BY AVAILABLE DOCUMENTATION,                                                                                                                    Approved Budget Total*
                                  AND IN COMPLIANCE WITH ALL TERMS/CONDITIONS, LAW AND REGULATIONS GOVERNING ITS PAYMENT.                                                                                                                                     Total Budget Balance** $                                             -   
                                  Signature of Authorized Representative                                            Date
                                  Printed Name & Title 
                                  NOTES                                                                                                                                                                                                    For First 5 LA Use Only
                                                                                                                                                                                                                                                                 Budget Amendment:
                                                                                                                                                                                      Project Manager                                                               (Enter Effective Date)
                                                                                                                                                                                                                      Date
                                                                                                                                                                                      Supervisor                      Date                                              Final Payment:        ¨ Yes     ¨  No
                                                                                                                                                                                      Finance Dept.                   Date
                                                                                                                                                                                                                                                                                                                                         Updated 08/08/2022
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...Flat fee for service use beginning july first la only agreement period gl code submit invoice to project id vendor agency name description of or task total ytd actual totals i certify that this claim is in all respects true correct and supportable by available documentation approved budget compliance with termsconditions law regulations governing its payment balance signature authorized representative date printed title notes amendment manager enter effective supervisor final yes no finance dept updated...

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