ESTIMATED TOTAL. This column is obtained by adding the costs in the “TO DATE” column and the “ESTIMATED TO COMPLETION” column.
ESTIMATED TOTAL. Category No. Price Total To be completed by Service Unit In payment of SPSS License Agreement for the Period $135.00 July 1, 2011 - June 30, 2012 - Fee is per User INVOICE AMOUNT APPROVAL OF ACCOUNT DIRECTOR GRANTS MANAGEMENT OFFICE SERVICE UNIT APPROVAL SPONSOR: Authorized Signature Date: Grant termination date The approval of the authorized signatory means that State & RF Approval OGM accounts will be charged on the basis of this completed form Research Foundation only: Department complete SUMMARY OF CHARGES AND CREDITS (DISTRIBUTIONS) RESEARCH FOUNDATION INFORMATION C State Acct Number Expend Code Project Task Award Organization DR. Amount H A R G E Service Unit Complete C State Acct Number Expend Code Project Task Award Organization CR. Amount R 900842-00 E D I
