RCUH Policies and Procedures
A B C D E F G H I J K L M N O P
Alpha order If applicable, complete 2 columns below Check (P ) means YES Dollar breakdown of support
Participant Last name First name Job title Employer U.S. Person? NRA? BUS EXP? TIN? Airfare Lodging Meals (vendor) Other Direct to participant Total 3rd party payments Gross-up on 3rd party pymts Tax Due IRS through RCUH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Alpha order If applicable, complete 2 columns below Check (P ) means YES Dollar breakdown of support
Participant Last name First name Job title Employer U.S. Person? NRA? BUS EXP? TIN? Airfare Lodging Meals (vendor) Other Direct to participant Total 3rd party payments Gross-up on 3rd party pymts Tax Due IRS through RCUH
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
EXPENSE SUMMARY TRACKING SHEET