Laserfiche WebLink
<br />Miami-Dade County <br />Community Policing <br />Grant HSB423 <br /> <br />Page 2 of3 <br /> <br />QUARTERLY PROJECT PERFORMANCE REPORT & INVOICE - Payroll Expenses <br /> <br />City: <br /> <br />Date of Claim: <br /> <br />Project Name: <br /> <br />Claim Number: <br /> <br />Costs Incurred During the Period of: <br /> <br />FIRST QUARTER <br />SECOND QUARTER <br />THIRD QUARTER <br />FOURTH QUARTER <br /> <br />October 1 - December 31 <br />January 1 - March 31 <br />April 1 - June 30 <br />July I - September 30 <br /> <br />Report Due January 15 <br />Report Due April 15 <br />Report Due June 15 <br />Report Due October 15 <br /> <br />Officer/Staff Name <br /> <br />Date of Activity <br /> <br />Tvpe of Activity. <br /> <br />Total Hours <br /> <br />*(Presentation, Parent Meeting, Field Trip, etc.) <br /> <br />TOTAL HOURS <br /> <br />AT$ <br /> <br />PER HOUR = $ <br /> <br />I CERTIFY THAT PAYMENT FOR THE AMOUNT OF $ <br /> <br />IS CORRECT. <br /> <br />OFFICER/STAFF SIGNATURE <br /> <br />OFFICER/STAFF SOCIAL SECURITY # <br /> <br />CHIEF OF POLICE/CITY OFFICIAL SIGNATURE <br /> <br />I VERIFY THAT THE ABOVE SERVICES WERE PROVIDED: <br /> <br />School Principal's Signature <br /> <br />NOTE: Bookkeeping report documenting payroll expenses must be attached to process payment. <br />