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• Monthly program/progress reports due to Program Manager (including; meetings, <br />activities, PSE efforts, etc.); <br />• All payroll and expense related suppo.rt materials will be submitted to Contract <br />Manager monthly; <br />• Submit bidding process, following CDC & CAPOC policies and procedures, to <br />Contract Manager, as needed; <br />• All budget and/or program modifications need to have prior approval by PI; <br />• Monthly billing reports due to Contract Manager; and <br />• CAPOC will complete site visits at a minimum two times per contract year. <br />6. Budget <br />Salaries and Wages <br />Justification <br />Job Description: Title — (Name) <br />Fringe Benefits <br />Fringe Benefits Total $ x% of Total salaries = Fringe Benefits <br />(OR) <br />Page 2 of 5 Q\Users\b_ong\Dropbox (CAPOC)\0C PICH\Year 3 Budget\Submitted-SoW & Budget\Santa Ana.docx 10/20/2016 <br />