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2019-155
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2019-155
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Entry Properties
Last modified
12/27/2019 2:26:09 PM
Creation date
10/7/2019 12:30:10 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
09/17/2019
Control Number
2019-155
Agenda Item Number
8.F.
Entity Name
Florida Department of Environmental Protection (FDEP)
Subject
Notice of Grant Award for Jones Pier Conservation Area Wetland and Hammock Restoration Project CZ219
Area
Jones Pier
Project Number
CZ219
Document Relationships
2020-119A
(Cover Page)
Path:
\Official Documents\2020's\2020
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Exhibit C Payment Request Summary Form -CZ219 <br />DEPARTMENT OF ENVIRONMENTAL PROTECTION <br />FLORIDA COASTAL MANAGEMENT PROGRAM <br />INSTRUCTIONS FOR COMPLETING <br />EXHIBIT C - PART 2 <br />INVOICE REPORT DETAIL INSTRUCTIONS <br />DEP AGREEMENT NO.: This field will auto populate based on the DEP grant agreement number entered on Exhibit C - Part 1. <br />TASK AMOUNT REQUESTED: This field will auto populate after entering in all the detail information into the report, to reflect the total requesting <br />for reimbursement. <br />TASK NO.: This field will auto populate based on the deliverable number entered on Exhibit C - Part 1. <br />PROJECT TITLE: This field will auto populate based on the grant agreement title entered on Exhibit C - Part 1. <br />PERFORMANCE PERIOD: This field will auto populate based on the Performance Period dates entered on Exhibit C - Part 1. <br />NOTE: All shaded areas will automatically populate with each categories totals, based on the detail information that you provide for each line item. <br />SALARIES: Provide an itemized listing of expenditures for Salaries, if applicable. Complete all fields listed for the section, for the task requesting <br />reimbursement on. <br />FRINGE BENEFITS: Provide an itemized listing of expenditures for Fringe Benefits, if applicable. Complete all fields listed for the section, for the <br />task requesting reimbursement on. <br />INDIRECT CHARGES: Provide the amount of the indirect to be charged to this Deliverable, if applicable. Complete all fields listed for the section, <br />for the task requesting reimbursement on. <br />CONTRACTUAL SERVICES: Provide an itemized listing of expenditures for Contractual Services, if applicable. Complete all fields listed for the <br />section, for the task requesting reimbursement on. <br />TRAVEL: Provide an itemized listing of expenditures for Travel, if applicable. Complete all fields listed for the section, for the task requesting <br />reimbursement on. <br />EQUIPMENT: Provide an itemized listing of expenditures for Equipment, if applicable. Complete all fields listed for the section, for the task <br />requesting reimbursement on. <br />MISCELLANEOUS EXPENSES: Provide an itemized listing of all other miscellaneous expenses, if applicable. Complete all fields listed for the <br />section, for the task requesting reimbursement on. <br />Required Back-up Documentation for each deliverable; <br />EXHIBIT C - PART 2 - INVOICE REPORT DETAIL IS REQUIRED FOR EACH DELIVERABLE. <br />Copies of Invoices (Not applicable to state agencies) <br />Copies of canceled checks (Not applicable to state agencies) <br />FLAIR Report (State agencies only) <br />Copies of Volunteer Logs (if applicable) <br />** PAYMENT WILL BE BASED ON COMPLETION OF DELIVERABLES: Deliverables must be submitted and approved prior to payment ** <br />Part 2 -Instructions Page 5 <br />
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