ࡱ> y{xE@ Jbjbj n.......BDBU.6P-------$ /R]1l-i.-...'''(..-'-'B':(:(,..4) ݫ! ) T),%.0U.*) 1%14)BB....1.4) '--BB' BBFPPP 18 Attachment D UW System Agreement to Transfer Extramural Funds Between UW Institutions The purpose of this agreement is to set forth arrangements for UW- FORMTEXT       (Seller) to provide services to UW- FORMTEXT       (Buyer) required under the award entitled  FORMTEXT       received from  FORMTEXT      . Description of Services - The Seller institution shall supply all of the necessary personnel, equipment, and materials to accomplish the tasks set forth in Section A below. Fiscal Period - The effective period shall be from  FORMTEXT       through  FORMTEXT      . Limitation on Costs - The reimbursable cost, both direct and indirect will not exceed $ FORMTEXT       as detailed in Section B below. All Seller institution cost sharing amounts are also identified in Section B. Reports - The Seller institution will submit quarterly invoices to the Buyer institution (commencing with the first day of the above fiscal period) within 30 days of the end of each quarterly period. The Buyer institution will reimburse the Seller institution within 30 days of receiving an invoice from the Seller institution. Federally Funded Awards If any portion of the Buyer institution award originated from a federal source, the Buyer institution will attach copies of (1) the notification of award from the federal agency, (2) the approved budget and program narrative, (3) any cost-sharing/matching requirements required of the Seller Institution, and (4) federal terms and conditions accompanying the award to the Buyer institution. The Seller Institution will establish a fund 144 account with the budget lines specified. The federal agency does allow (or does not allow) that overload compensation may be paid by the Seller institution to faculty and academic staff as provided for in the budget. Any income earned during the project period shall be added to the federal funds committed under this agreement and used to further eligible program objectives (OR) deducted from the total program allowable cost in determining the net allowable costs on which the federal share of costs is based. The Catalog of Federal Domestic Assistance (CFDA) program number is  FORMTEXT      . This agreement will become valid upon the signature of appropriate officials of each institution: Buyer InstitutionDateSeller InstitutionDate Project Director Department Chair Dean/Director Institutional Rep. Description of Services  FORMTEXT       Budget BudgetFunded AmoutCost Sharing AmountTotalSalaries FORMTEXT       FORMTEXT       FORMTEXT      Academic FORMTEXT       FORMTEXT       FORMTEXT      Classified FORMTEXT       FORMTEXT       FORMTEXT      LTE FORMTEXT       FORMTEXT       FORMTEXT      Student FORMTEXT       FORMTEXT       FORMTEXT      Other FORMTEXT       FORMTEXT       FORMTEXT      TotaF H \ ^ ` j l 0 2 F H J T V t v b d x z | t v   j,hWUjhWUjDhWUjhWUj\hWUjhWUjthWUjhWUmHnHujhWUjhWUhW8*,@ =>()45] & F h88^8^$a$J]^.8 $$Ifa$ & F h88^8 :&(<>@JL` "68:DF\^rtvj hWUjT hWUj hWUj hWUjP hWUjhWUjhWUmHnHujhWUjhWU hW5hW88:<^`bdfYSSSSSS$Ifkd$$Iflr!$& & 04 lafhjYSSSSSS$Ifkdt$$Iflr!$& & 04 laYSSSSSS$IfkdH$$Iflr!$& & 04 laYSSSSSS$Ifkd$$Iflr!$& & 04 la$&NP^`YWRWWWRW & Fkd$$Iflr!$& & 04 la`n Hc]TTT $$Ifa$$Ifkd8$$Ifl\@ h$ 04 la $$Ifa$ HJ\lbYYY $$Ifa$ h$If^hkd< $$Ifl\@ h$ 04 la<dlbYYY $$Ifa$ h$If^hkd@ $$Ifl\@ h$ 04 la*,.8:<>RTV`bnp "68:DFHJڹڮڣژڍj`hWUjhWUjhWUj\hWUjhWUj hWUjX hWUhWjhWUmHnHujhWUj hWU7dfnlbYYY $$Ifa$ h$If^hkdD$$Ifl\@ h$ 04 la HplbYYY $$Ifa$ h$If^hkdH$$Ifl\@ h$ 04 laJ^`bln~@@@,@.@0@:@<@>@@@T@V@X@b@d@f@h@|@~@@@@@@@@@@jhWUjhWUjhhWUjhWUUjhWUjdhWUjhWUjhWUmHnHujhWUjhWUhW7pr~lbYYY $$Ifa$ h$If^hkdL$$Ifl\@ h$ 04 la@>@f@@lbYYY $$Ifa$ $If^kdP$$Ifl\@ h$ 04 lal Salaries FORMTEXT       FORMTEXT       FORMTEXT      Fringe Benefits FORMTEXT       FORMTEXT       FORMTEXT      Academic FORMTEXT       FORMTEXT       FORMTEXT      Classfied/LTE/Student FORMTEXT       FORMTEXT       FORMTEXT      Other FORMTEXT       FORMTEXT       FORMTEXT      Total Fringe Benefits FORMTEXT       FORMTEXT       FORMTEXT      Supply and Expense FORMTEXT       FORMTEXT       FORMTEXT      Capital Equipment FORMTEXT       FORMTEXT       FORMTEXT      Indirect Costs FORMTEXT       FORMTEXT       FORMTEXT      Grand Total FORMTEXT       FORMTEXT       FORMTEXT       Transfer of Funds Expenditure/Revenue Code (Check One) FORMCHECKBOX  Expenditure Code 3910 FORMCHECKBOX  Revenue Transfer 9968  FORMCHECKBOX  Revenue (Federal) 9230 FORMCHECKBOX  Revenue (Non-Federal) 9500 *The primary (buyer) institution is to determine which of the above codings will be used to transfer funds between the two institutions. Note: Both institutions must use the same class code.* To be used only in cases where the fund 133/144 account number of the selling institution is a sub-account of the UW Processing Center account number used by the buyer institution. @@@@A(Alf]]] $$Ifa$$IfkdT$$Ifl\@ h$ 04 la@@@@@@@@@AAAAA$A&AARATAVA`AbAdAfAzA|A~AAAAAAAAAAAAAAABB B B B"B$B.B0B2B4BHBJBLBjhWUjthWUjhWUjhWUjphWUjhWUjhWUjhWUmHnHujlhWUhWjhWU7(A*A()45]^   . 3 F K L M ^ _ ` a b c d u v w x y z {    + ? S T ] q  " # + ? S g h n   / C D M a u  6 J ^ r s !5I]^j~ 12[JK0000000000000000000 00 00 00 00 00000 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0 000p0 000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0$ 0 0 0 0 0:0PYTF :0YT:0 J@LBCEJ '*.2]8f`Hdp@(AAZBBC&DD\EEbFG6IJ&()+,-/013456J$*:FL1=CMY_  # ) + 7 = ? K Q ] i o q }    + 7 = ? 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Huntsmand2viMicrosoft Word 10.0@F#@:wqЦ@.@.z՜.+,0 hp   UW-Extension18 FPPP 18 Title  !"#$%&'()*+,-./012345679:;<=>?@ABCDEFGHIJKLMNPQRSTUVWXYZ[\]^_`abcdefgijklmnoqrstuvwzRoot Entry F|Data 8-1TableO1WordDocumentnSummaryInformation(hDocumentSummaryInformation8pCompObjj  FMicrosoft Word Document MSWordDocWord.Document.89q