Guidelines for Grant
and Contract Management
404D. Subrecipient Billing Voucher
Download for Microsoft Word or Adobe
PDF.
Subrecipient Billing Voucher
Exhibit C
| |
Institution where check should be mailed
|
Voucher Number
|
Contract or Grant Number
|
University of Chicago Account Number
|
| This voucher represents reimbursable cost from: |
Through |
| |
| DIRECT COSTS |
Amount Billed for Current Period |
Cumulative Amount from inception to date
of this Billing |
| Salaries and Wages |
|
|
| Fringe Benefits |
|
|
| Materials, supplies, & non-capitalized equipment |
|
|
| Capitalized Non-expendable Equipment |
|
|
| Travel - Domestic, Foreign |
|
|
| Other (itemize) |
|
|
| Total Direct Costs |
|
|
Indirect Costs
_____% of _____
|
|
|
| GRAND TOTALS |
|
|
| |
| University of Chicago Research Administration |
Voucher prepared by: ______________________________________
Date: ______________________________________
Signature verifies costs are reasonable and allocable to the project. |
|
