Submitted by will on Mon, 01/18/2010 - 9:00pm
Old Payroll Info
9-07 Payroll
10-07 Payroll
Reimbursement Voucher
FJC Account/Signatory Renewal Agreement
2008
Old Payroll Info
9-07 Payroll 10-07 Payroll
2006 Accounting Documents
2006 Line Item Spending Spreadsheet
The rest of our financial docs, including projections for 2007, and info from 2006, 2005, and 2004
Line-item spending spreadsheets
Grant Proposals and Grant Reports
Icarus Project Bookkeeping Details
Invoice_Drawdown Payment VoucherUse this form if you are requesting payment to a person for services/work, or if you are requesting payment directly to a vendor for something we purchased.
Reimbursement Voucher
Use this form if you are requesting reimbursements. You MUST supply receipts directly to FJC or your reimbursement will not be processed.
FJC Account/Signatory Renewal Agreement
This form details our annual fiscal sponsorship agreement with FJC, and includes the page that signatories must sign each year in order to retain signatory powers.
View attachments
Groups: