My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Volunteers of America Western Washington 2/7/2018
>
Contracts
>
6 Years Then Destroy
>
2018
>
Volunteers of America Western Washington 2/7/2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/22/2018 11:34:12 AM
Creation date
3/22/2018 11:34:04 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Volunteers of America Western Washington
Approval Date
2/7/2018
Council Approval Date
2/7/2018
End Date
12/31/2018
Department
Planning
Department Project Manager
Rebecca McCrary
Subject / Project Title
Hunger Prevention Services Food Bank
Tracking Number
0001101
Total Compensation
$20,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
22
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Everett Human Needs Grant <br /> January 1 through December 31,2018 <br /> Exhibit C: Request for Reimbursement <br /> Organization: Volunteers of America Western Washington <br /> Program Name: Hunger Prevention Services—Everett Food Bank <br /> Mailing Address: 2802 Broadway <br /> P.O. Box 839, Everett WA 98206-0839 <br /> Report Month and Year: <br /> The expenditures made during the report month were for the specific purpose of: <br /> Define one unit of service: <br /> During this billing period a total of units of service were provided to residents of the City of <br /> Everett using these grant funds. <br /> Contact name/phone for questions on invoice: <br /> Expenditures <br /> Category Total Budget Current Report Period Total Expenses Billed I Balance Remaining <br /> Date <br /> Salaries/Wages <br /> Benefits <br /> Office and Operating <br /> Supplies <br /> Professional Services <br /> Other: <br /> Total <br /> Request for Payment: The undersigned Program Manager certifies that the information submitted in support of this Request for <br /> Reimbursement is true, accurate and complete to the best of their knowledge. <br /> Program Manager Signature Date <br /> •Approved for Payment <br /> Rebecca A. McCrary Date <br /> Housing and Community Development Programs Manager <br /> GL Code: 009-5000199410 <br /> Vendor No: 03058 (City use only) <br /> 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.