ࡱ> <; \pCynthia L. Parks Ba==hL,8X@"1Arial1Arial1Arial1Arial1Arial1hArial1Arial1Arial1Arial1Arial1 Arial1$Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                + ) , *     " Z0@   Z Z0 0 0     1@ !8@  0@    0@  0 @   @   8@@ 8@  0@  0 @  8@@ (0@ (0 @ 8@ 8  0  0    @     1@  0  8@  0@  0 @  1 @       @  @        8 (@@ (@ ( @ (@  (  (  8@@ 1@@ 1@ 1 @ 1@  1  1  @  @ @    8@@  8 @  8@ @    @      "8 8 "8 "  8 @      @@ !@ ! @ 8@@ 8@ 8 @ 8@@ 0@ 0 @ ! ! 0 0 1 1  1  @@  @   @ @       8@ 0  8@@ 0@ x@@ 8@ 8 @  8@ 0 0 @ !x ! !0   0   @  !  @    8 @ @      @  0 @     @  `Sheet1#RSheet2*SSheet3`i*'University of ֱ1Name and Address of Firm or Individual To Be PaidDate Vendor Number Explanation: Invoice DateInvoice Number DescriptionMoCodeAccountFundDeptIDProgramClassBP Project/Grant Bus. UnitAmountDeptID/Program/Project NamePayment HandlingTaxable%(Attach to PeopleSoft Non-PO Voucher)One Invoice Per VoucherSupplemental Accounting VoucherDate SubmittedFederal ID Number-Authorized Signer(s) for Chartfield String(s)Administrative SuperiorName SignatureApproved (Acctg) PS Non-PO Voucher Number6These expenses were necessary for University business.gI personally paid these expenses and have not been nor will I be reimbursed by any other person/entity.TitlerTo the best of my knowledge, these expenses are correct and are eligible for reimbursement under Unversity policy.UM 12 (JUL 04) 6/18/04Payee Signature,I certify (Initial each line and sign below)* Uacc   l-;AF%J]K  dMbP?_*+%&?'?(?)?MHP LaserJet 2300 Series PCL 6C odXXLetter DINU"4$IUPHdLetter [none] [none]rial4Pd?PARKSCAutomatic>    "] XXcIU} $ } $ }  } m }  }  } m } m }  }  }  }  }  }  } $ }  } m } $ } m l@@@8@h@@8@@ 8@ @ 8@ @ h@x@@@x@@@x@@@@@x@@@@J@@@ c6cccccccccccccccccccccccc8ccccccccccccccccccccccccc d6dddddddddddddddddddddddd8ddddddddddddddddddddddddd g6gggggggggggggggggggggggg e6ffffffffffffffffffffffff N*>>>>>>>>>>>>>>>>>> N>>>>?8]^^^^^^^^^^^^^^^^^_`aaaab,]^^^^^^^^^^^^^^^^^_ N>>>>?8 ]^^^^^^^^^^^^^^^^^_`aaaab, ]kkkkkkkkkkkkkkkkkl m nnnno8 hiiiiiiiiiiiiiiiiij`aaaab } ~~~~~~~~~~ s& tttttttttttu   8#$$$$$$$$$$$7 6  !8&8 6  #8&8  v% wwwx8wwwwyyyyyyyy8xxxxxxxxxxx  " yyyyyyyyyyy88zzzz{{{{{{{{{{{{{{{{{| >>>>>? N  p qqqqqqqqqqqr8`aaaaab`aaab Z[ Z \[ Z [ Z \[  Z  [  Z  [ Z[ Z \[ Z \[ Z \[8OQOPQOQOUVOQOQOQOPQOPQHIJ8RTRSTRTWXYRTRTRTRSTRSTKLMD lH<H<HH^<R<R<^R<R<<R<<R<<R<<t<< @!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@8 OQOPQOQOUVOQOQOQOPQOPQHIJ8!RTRSTRTWXYRTRTRTRSTRSTKLM8"OQOPQOQOUVOQOQOQOPQOPQHIJ8#RTRSTRTWXYRTRTRTRSTRSTKLM8$OQOPQOQOUVOQOQOQOPQOPQHIJ8%RTRSTRTWXYRTRTRTRSTRSTKLM8&OQOPQOQOUVOQOQOQOPQOPQHIJ8'RTRSTRTWXYRTRTRTRSTRSTKLM8(OQOPQOQOUVOQOQOQOPQOPQHIJ8)RTRSTRTWXYRTRTRTRSTRSTKLM8*OQOPQOQOUVOQOQOQOPQOPQHIJ8+RTRSTRTWXYRTRTRTRSTRSTKLM8,OQOPQOQOUVOQOQOQOPQOPQHIJ8-RTRSTRTWXYRTRTRTRSTRSTKLM8.OQOPQOQOUVOQOQOQOPQOPQHIJ8/RTRSTRTWXYRTRTRTRSTRSTKLM80OQOPQOQOUVOQOQOQOPQOPQHIJ81RTRSTRTWXYRTRTRTRSTRSTKLM82OQOPQOQOUVOQOQOQOPQOPQHIJ83RTRSTRTWXYRTRTRTRSTRSTKLM84OQOPQOQOUVOQOQOQOPQOPQHIJ85RTRSTRTWXYRTRTRTRSTRSTKLM 6- 6.........../0 6N6>>>>>>>>>? 77? 7 = 7 >?88%&&&&&&&&&<#67CAAAAAAAAAB 9697#67DEEEEEEEEEF":%&&&&&&&&&<%&< :4:55666$7 :4 :5G ;-6;............!8888888;67 << < = < >?9:::::::%&<"=<#67 =4=5567 =1=22223 >6>?#67#$$$$'(((()8?%&&&&&&&&&<%&<%&&&&*++++,D l<<<<<<<<<<<<<<<<<<<<<<^^<HhH^hH@,@A@B@C@D@E@F@G@H@I@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@ @"$6@"""""8A8B8C D EDlH<<<`@a@b@c@d@e@f@g@h@i@j@k@>@$J      ;; ::    88         99  << 458: 77 77 == >> ??                    ! ! ! ! ! ! ! ! ! !"#"#"#"# "# "# "#"#"#"#$%$%$%$% $% $% $%$%$%$%&'&'&'&' &' &' &'&'&'&'()()()() () () ()()()()*+*+*+*+ *+ *+ *+*+*+*+,-,-,-,- ,- ,- ,-,-,-,-././././ ./ ./ ././././01010101 01 01 0101010123232323 23 23 23232323454545 45 45 454545::79::4566@@>?>?66 ====;<;<=? << 7gg@  R  dMbP?_*+%"?? U>@7  S  dMbP?_*+%"?? U>@7 Oh+'0HPh Cyndie ParksCynthia L. ParksMicrosoft Excel@BѥlU@a]Z@f6 ՜.+,0 PXt | UM Records Mgmt.G Sheet1Sheet2Sheet3  Worksheets  !"#$%&'()*,-./012456789:Root Entry FWorkbook1TSummaryInformation(+DocumentSummaryInformation83