General Revenue Personnel Spreadsheet. This form is used to seek reimbursement of allowable personnel expenses as outlined in the approved Network Budget. This form must be included in the invoice and must be submitted by the 25th day of the following month in which the expenses were expended. (This form is not required if the approved budget does not contain personnel expenses).
Appears in 2 contracts
Samples: legistarweb-production.s3.amazonaws.com, legistarweb-production.s3.amazonaws.com
General Revenue Personnel Spreadsheet. This form is used to seek reimbursement of allowable personnel expenses as outlined in the approved Network Budget. This form must be included in the invoice and must be submitted by the 25th day of the following month in which the expenses were expended. (This form is not required if the approved budget does not contain personnel expenses).
Appears in 1 contract
General Revenue Personnel Spreadsheet. This form is used to seek reimbursement of allowable personnel expenses as outlined in the approved Network Budget. This form must be included in the invoice and must be submitted by the 25th 10th day of the following month in which the expenses were expended. (This form is not required if the approved budget does not contain personnel expenses).
Appears in 1 contract
