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Center for Regional Excellence 2006-2007 Faculty Fellows Reference Manual

Table of Contents
When Disbursement of Funds can Begin on Your Project
Making Purchases and Paying for Expenses
Utilizing Student Interns
Tracking Budget Expenditures
Travel Expenditures
Honoraria and Supplemental Pay
Catering and Food Purchases

 

Appendices
Project Reference Sheet*
Copy Signed Award Letter*
US Vendor Packet
W-9 Form
CRE Intern Packet
Time Log and Time Sheet Examples
Current Year Pay Schedule
In-State Travel Form
In-State Travel Form Example
Out-of-State Pre-Approval Travel Form
Out-of-State Pre-Approval Travel Form Example
Project Timeline
Disbursement Voucher Payee Certification
Sample Invoice
Catering Billing Form and Example
Catering/Linen Request Form and Example

*To view a copy of your personal Project Reference Sheet or your Award Letter, please reference the manual given to you at the beginning of your project

 

 

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Last Updated: 06 March 2007
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