APPENDIX A COST CHART – (A) (B) (C) Actual Cost Information Description Estimated Cost Cost (D) (E) Documentation Estimate (if Component Component (F) (G) (H) (I) (J) (K) (L) available) Description Amount Vendor Invoice Invoice Total File Invoice Payment Date Number Date/ Invoice Upload Type Due Amount (if Date [Pre-fill [Pre-fill from [Provide [Describe] [Provide [Name [Date] [total] [select] [Date] from Catalog of amount] Amount] of Potential vendor] Expenses and … … … Estimated Subtotal [Calculated Sum] … … … … … … Total [Calculated [Calculated [Calculated [total] Sum] Sum] Sum]
(A) Description (B) Cost Estimate (if available) (C) Estimated Cost Actual Cost Information (D) Component Description (E) Component Amount Documentation (F) Vendor (if (G) Invoice Number (H) Invoice Date/ Due Date (I) Total Invoice Amount (J) File Upload (K) Invoice Type (L) Payment Date [Pre-fill from [Pre-fill from Catalog of Potential Expenses and Estimated [Provide amount] [Describe] [Provide Amount] [Name of vendor] [Date] [total] [select] [Date] … … … Subtotal [Calculated Sum] … … … … … … [Calculated Sum] [Calculated Sum] Total [Calculated Sum] [total] APPENDIX A – COST CHART