Laserfiche WebLink
Please Remit to <br /> �, University of Colorado Denver <br /> ,_1 University of Colorado Office of Grants and Contracts- F428 <br /> . f PO Box 910238 <br /> Ja Denver 1 Anschutz Medical Campus Denver CO 80291-0238 <br /> United States <br /> INVOICE I 1 to <br /> op( ° <br /> Bill To: �10W9t®t <br /> Colorado Office of Water Conservation & Invoice No CO 9 <br /> 1313 Sherman St., Room 721 Date COO . /27/2012 <br /> Denver CO 80203 Contract No : OEPDA12000000005 <br /> United States Claim Period : 03/01/2012 to 03/31/2012 <br /> PI Name : Deborah Shaun Kirshen Thom <br /> Description Budget Current Cumulative <br /> Faculty Salary 16,664.00 0.00 9,023.44 <br /> Student Hourly Salary 0.00 6,570.00 6,570.00 <br /> Faculty Benefits 2,617.00 -74.35 2,120.19 <br /> Student Hourly Benefits 0.00 62.68 62.68 <br /> Operating Expense Gen Budget 3,600.00 0.00 981.58 <br /> Subcontract General Budget 20,500.00 0.00 3,983.52 <br /> Travel General Budget 600.00 0.00 873.23 <br /> F&A -- General Budget @26% 10,889.00 1,705.17 6,107.36 <br /> Total 54,870.00 8,263.50 29,722.00 <br /> Please pay this amount: 8,263.50 <br /> "I ert y that all expenditures reported(or payments requested) <br /> ar fo a-•r. riate.- '.ses and in accordance with the <br /> pr i•o 1 •f the a•plication and award d opulent." <br /> ° :0 . 1) r t ,A) toz-1 ) a <br /> rtificat`•r Signature Date <br /> ■ <br /> To ensure proper credit please indicate the invoice <br /> number and PI Name on your remittance. <br /> For inquiries regarding this billing,please contact: <br /> Koffi Ekue Gnatsidji <br /> ADM VCR OGC Administration - Business Professional <br /> koffi.gnatsidji @ucdenver.edu <br /> IRS Tax ID No: 84-6000555 <br /> `1 fit ` )( \ <br /> 1 V <br /> I,1i <br /> / ` <br />