Updated 10/13/06
EXHIBIT D
ASSISTANCE PROGRAM
PAYMENT REIMBURSEMENT REQUEST
FORM
PROJECT NAME:
_________________________________ PROJECT NO.:_________
PROJECT SPONSOR: _________________________________ BILLING NO.:___________
Amount
of Assistance
_______________________
All
Funds Previously
Requested
(-)
_______________________
Balance
Available
= _______________________
Funds
Requested
_______________________
Less
Retainage (-10% unless final)
(-) _______________________
Check
Amount
=
_______________________
Balance
Available
_______________________
Less
Check Amount
(-) _______________________
Balance
Remaining
= _______________________
SCHEDULE OF EXPENDITURES
Expense Description
Check No. Total Applicant FIND
(Should correspond to Vendor Name and
Date Cost Cost Cost
Cost Estimate Sheet
Categories in Exhibit "B") ______________________________________________________________________________
FIND - Form No. 90-14
(NOTE:
Signature Required on Page 2)
Effective Date __-__-02)
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