%PDF-1.2%âãÏÓ1 0 obj<>endobj4 0 obj[ /PDF /Text ] endobj6 0 obj<< /Length 7 0 R >>stream BT/F0 10 Tf0 g 190.559 750.450 Td 99 Tz (Sample Form - Account Information Cover Sheet) Tj/F1 10 Tf-36.72 -0.238 Td 89 Tz (100.) Tj205.44 -21.12 Td 95 Tz (01/06/97) Tj-290.88 -0.24 Td 101 Tz (Kansas State University) Tj0.24 -10.559 Td 100 Tz (Controller's Office -- Sponsored Projects Accounting Section) Tj381.118 10.32 Td 63 Tz (o) Tj-380.88 -20.88 Td 100 Tz (Personnel Activity Reports) Tj0 -10.8 Td (FRS Account Information Cover Sheet for Fall 1996) Tj242.16 -10.559 Td 98 Tz (08/11/96 to 12/28/96) Tj-242.16 -21.362 Td (FRS Account Number:) Tj127.68 0 Td 99 Tz (521000 AGECO GRAIN MARKETING STUDIES OF) Tj42.239 -10.559 Td 97 Tz (FARM SUPPLIES) Tj-18 -21.12 Td 93 Tz (10350) Tj41.28 0 Td 99 Tz (USDA/RDA COOP SERV CSD) Tj-102.48 -0.24 Td 95 Tz (Sponsor:) Tj61.2 -20.88 Td 93 Tz (10030) Tj40.56 0 Td 99 Tz (Agricultural Economics) Tj-120.24 0 Td 97 Tz (Department:) Tj78 -21.118 Td 99 Tz (WILDCAT, WILLIAM T) Tj1.44 -10.559 Td 96 Tz (903 WATERS) Tj-152.16 10.318 Td 99 Tz (Principal Investigator:) Tj205.44 -31.439 Td 98 Tz (Budget Starting Date:) Tj11.999 -10.8 Td 97 Tz (Budget Ending Date:) Tj-71.28 10.559 Td 96 Tz (09/30/94) Tj198.24 0 Td (09/30/94) Tj-344.4 -0.24 Td 99 Tz (Project Starting Date:) Tj12.24 -10.559 Td 98 Tz (Project Ending Date:) Tj133.92 0.24 Td 96 Tz (09/30/96) Tj198.24 -0.24 Td 97 Tz (09/30/96) Tj-344.4 -21.359 Td 100 Tz (I certify that I have firsthand knowledge of the activities of the employees) Tj-0.96 -10.559 Td (paid from this account, that the time listed for those employees on the) Tj0.482 -10.32 Td (attached sheet represents a correct distribution of work for which the) Tj0 -10.562 Td 99 Tz (employees were paid \(other than payments for overload duties or professorship) Tj0 -10.559 Td 98 Tz (accounts\) and that payments for cost sharing time was not from federal funds.) Tj127.919 -41.76 Td (Principal Investigator/) Tj-0.479 -10.559 Td 97 Tz (ResponsiblePerson:) Tj-127.922 -0.72 Td 92 Tz (Date:) Tj429.12 -20.88 Td 99 Tz (Return) Tj-428.879 0 Td 100 Tz (Please refer to PPM Chapter 7070 or call 532-4344 with any questions.) Tj0 -10.559 Td (signed report to the Controller's Office by 01/27/97) Tj11.76 -21.12 Td 99 Tz (Our records indicate cost sharing is required for this account.) Tj0.479 -10.559 Td (Please report cost sharing for the time period of this report below.) Tj301.92 -20.883 Td 97 Tz (75,000.00) Tj-314.64 0 Td 99 Tz (Total Cost Sharing Required for this Account:) Tj91.678 -10.32 Td 98 Tz (Cost Sharing Reported to Date:) Tj222.962 0.003 Td 97 Tz (73,924.99) Tj-314.64 -21.6 Td 102 Tz (Report Cost Sharing for this account for this reporting period below. If) Tj0.238 -10.559 Td 101 Tz (space is needed, please use another sheet. If there is none to report, please) Tj-0.238 -10.559 Td 99 Tz (indicate by checking the box below.) Tj26.158 -21.603 Td (I There is no cost sharing for this reporting period.) 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