PRRIP 2009 Invoices (2) - Laserfiche WebLink

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UNIVERSITY of MISSOURI OFFICE OF RESEARCH SPONSORED PROGRAMS ADMINIS'rRATION INVOICE TO: CONTACT: NEBRASKA COMMUNITY FOUNDATION INC RACHEL SMITH C/O HEADWATERS CORPORATION SPONSORED PROGRAMS ADMINISTRATION PLATTE RIVER RECOVERY IMPLEMENTATION PROGRAM 310 JESSE HALL ATTN: JERRY F. KENNY, EXECUTIVE DIRECTOR COLUMBIA, MO 65211-1230 3710 CENTRAL AVENUE, STE E (573) 884 -9470 KEARNEY, NE 68847 MO CODE: DDL34 DATE: 9/3/2009 DEPT ID: Cl C28021 INVOICE NO.: C00026307 -2 PROJECT. C00026307 INVOICE PERIOD: 05/01/09- 08/31/09 CUSTOMER NO.: 8899002293 DEPARTMENT: SCHOOL OF NATURAL AGREEMENT PERIOD: 01/29/2009 - 12/31/2011 RESOURCES PROJECT DIRECTOR: GALAT, DAVID CAMPUS: COLUMBIA PROJECT TITLE: Platte River Recovery Implementation Program -]SAC travel reimbursement CUMULATIVE CURRENT DESCRIPTION /PURPOSE AMOUNT INVOICED AMOUNT INVOICED PER THE FULLY EXECUTED CONTRACT BETWEEN THE CURATORS OF THE UNIVERSITY OF MISSOURI AND NEBRASKA COMMUNITY FOUNDATION INC TRAVEL 1,143.97 992.68 1,143.97 992.68 TOTAL DIRECT INDIRECT COSTS 320.31 277.95 TOTAL COSTS 1,464.28 1,270.63 AMOUNT DUE THIS INVOICE 1,270.63 MAKE CHECK PAYABLE TO: UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY, MO 64180 -7012 Please reference the following: Inv No. 000026307 -2 Customer No. 8899002293 CC: GALAT, DAVID FUEMMELER, NIKI I certify that all expenditures reported (or payment requested) are for appropriate purposes and in accordance with the provisions of the application and award documents. SUBMITTED BY: _ r Jodnifer uncan. CPA = Interim Director 91 3 10 Jesse Hall Columbia, MO 65211 Phone: 573- 882 -7560 Fax: 573- 884 -4078 E -Mail: grantsdc @niissouri.edu Web: http: / /research.rnissouri.edu This is Mizzou. This is the time.