EXHIBIT - I SCHEDULE OF INVOICES FOR REIMBURSEMENT DEP AGREEMENT NO.:___CM000___________ PROJECT TITLE: PERFORMANCE PERIOD: _________ THROUGH DELIVERABLE NO.: DELIVERABLE AMOUNT REQUESTED: CHECK CHECK DESCRIPTION OF INVOICE INVOICE INVOICE DATE NUMBER/ AMOUNT/ AMOUNT GOODS & VENDOR NAME NUMBER DATE AMOUNT PAID VOUCHER TRANSACTION CLAIMED SERVICES NUMBER AMOUNT Salaries Total Salaries $ Fringe Benefits Total Fringe $ Benefits Travel
EXHIBIT - I SCHEDULE OF INVOICES FOR REIMBURSEMENT DEP AGREEMENT NO.:___CM000___________ PROJECT TITLE: PERFORMANCE PERIOD: _________ THROUGH DELIVERABLE NO.: DELIVERABLE AMOUNT REQUESTED: INVOICE NUMBER INVOICE DATE DESCRIPTION OF GOODS & SERVICES VENDOR NAME INVOICE AMOUNT DATE PAID CHECK NUMBER/ VOUCHER NUMBER CHECK AMOUNT/ TRANSACTION AMOUNT AMOUNT CLAIMED Salaries Total Salaries $ Fringe Benefits Total Fringe Benefits $ Travel
Exhibit_I-Schedule_of_Invoices2012.docx