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<br />SCHEDULE 1 TO REQUEST FOR REIMBURSEMENT <br /> <br />The following is an itemized list of Authorized Expenditures for which reimbursement is <br />requested: <br /> <br />Payee <br /> <br />Amount <br /> <br />Description <br /> <br />The following are attached as part of this Schedule 1: <br /> <br />(i) An invoice for each item of expenditure for which reimbursement is requested; <br /> <br />(ij) The front and the back of canceled checks or other written evidence documenting the <br />payment of each invoice; <br /> <br />(Iii) For expenditures which are wages or salaries, payroll registers containing a detailed <br />breakdown of earnings and withholdings, together with both sides of canceled payroll checks <br />evidencing payment thereof (unless payment has been made electronically). <br /> <br />UASI FY08 - Redwood City <br /> <br />C-3 <br /> <br />6.20 <br />Page 35 <br />