HomeMy WebLinkAboutExhibit 11REQUIRED BACK-UP DOCUMENTATION;
Schedule of Expenditures should include, the invoice number, a description of the goods or services purchased,
date of the transaction, amount paid, check amount, check number and vendor name.
Schedule of Match should include, the invoice number, a description of the goods or services purchased, dale of the
transaction, amount paid, check amount, check number and vendor name.
Copies of Invoices (Not applicable to state agencies)
Copies of Travel Reimbursements if applicable
FLAIR Report (Stare agencies only)
NOTE: If claiming reimbursement for travel, you must include copies of receipts and a copy of the travel
reimbursement form (available front staff of the Florida Coastal Management Program or use your
affiliation's reimbursement form, provided it has been approved by the State of Florida Chief Financial
Officer).
"*DO NOT FORGET TO SUBMIT A COMPLETED PROGRESS REPORT IN CONJUNCTION WITH
YOUR PAYMENT REQUEST"'
If you have any questions please do nos hesitate to contact Leeanne Zimmerman at (850) 245.2164,
DEP Agreement No. C2613, AI lachmenl C, Page 3 of 3