Quarterly Accrual Requests

Last Modified August 28, 2008

The following documents require Acrobat Reader Download files to your workstation prior to use. (Right click the link, then select "Save Target As...")

Exhibit 1 - Letter to Vendors with Contracts or Purchase Orders (DOC; 70 KB)
Exhibit 1 - Sample (DOC; 72 KB)

Exhibit 2 - Letter to Vendors with Grants or Agreements (DOC; 72 KB)
Exhibit 2 - Sample (DOC; 75 KB)

Exhibit 3 - Talking Points for Trading Partner Phone Calls  (DOC; 25 KB)

Exhibit 4 - Accrual Documentation - Memo for the Record  (DOC; 77 KB)
Exhibit 4 - Sample (DOC; 76 KB)

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