{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["272-FORM","Final Equip","Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":2,"defined_names":24,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"272-FORM","index":0,"n_rows":251,"n_cols":65,"rows_kept":251,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
["   FEDERAL CASH TRANSACTION REPORT",{"$nulls":5},"Approved by Office of Management and Budget, No. 80-R0182"]
[{"$nulls":6},"1.  Federal sponsoring agency and organizational element to which this report "]
["(See instructions on the back. If report is for more than one grant or",{"$nulls":5},"is submitted","ONR, Chicago, 536 S Clark St, Rm 208"]
["assistance agreement, attach completed Standard Form 272-A.)",{"$nulls":6},"Chicago, IL 60605-1509"]
["2. RECIPIENT ORGANIZATION",{"$nulls":5},"4  .Federal grant or other identif-",null,null,"5.  Recipient's account number or"]
[{"$nulls":6},"ication number",null,null,"identifying number"]
[{"$nulls":6},"NCC2-1274",null,null,null,"61-2731"]
["Name     :",null,"Michigan State University",null,null,null,"6.  Letter of credit number",null,null,"7.  Last payment voucher number"]
["Number",null,"Contract & Grant Administration",null,null,null,510080]
["and Street  :",null,"301 Administration Building",null,null,null,"Give total number for this period"]
[null,null,"East Lansing, MI  48824",null,null,null,"8.  Payment Vouchers credited",null,null,"9.  Treasury checks received(whether"]
["City, State",{"$nulls":5},"to your account",null,null,"or not deposited)"]
[1]
[{"$nulls":6},"10.  PERIOD COVERED BY THIS REPORT"]
["3.  FEDERAL EMPLOYER",{"$nulls":5},"FROM (month,day,year)",null,null,"TO (month,day,year)"]
["   IDENTIFICATION NO.:",null,null,"38-6005984-W",null,null,"2001-07-01",null,null,null,"2007-06-30"]
[null,null,null,"a.  Cash on hand beginning of reporting period",{"$nulls":6},0]
[null,null,null,"b.  Letter of credit withdrawals",{"$nulls":6},4453357]
["11. ","STATUS OF",null,"c.  Treasury check payments",{"$nulls":6},0]
[null,"FEDERAL",null,"d.  Total receipts (Sum of lines b and c)",{"$nulls":6},4453357]
[null,"CASH",null,"e.  Total cash available (Sum of lines a and d)",{"$nulls":6},4453357]
[null,null,null,"f.  Gross disbursements",{"$nulls":6},4453357]
[null,"(See specific",null,"g.  Federal share of program income",{"$nulls":6},0]
[null,"instructions",null,"h.  Net disbursements (line f minus line g)",{"$nulls":6},4453357]
[null,"on the back)",null,"i.  Adjustments of prior periods",{"$nulls":6},0]
[null,null,null,"j.  Cash on hand end of period",{"$nulls":6},0]
["12. ","THE AMOUNT SHOWN",null,"13.","OTHER INFORMATION"]
[null,"ON LINE 11J, ABOVE,"]
[null,"REPRESENTS CASH RE-",null,"a.  Interest income"]
[null,"QUIREMENTS FOR THE"]
[null,"ENSUING"]
[null,null,"Days    ","b.  Advances to subgrantees or subcontractors"]
["14.  REMARKS (Attach additional sheets of plain paper, if more space is required)"]
[null,null,null,"FINAL REPORT"]
[]
["Report prepared by Wendy Derby Phone (517)355-5040 x282"]
["15.","CERTIFICATION"]
["I certify to the best of my",null,null,null,"SIGNATURE",{"$nulls":4},"DATE REPORT SUBMITTED"]
["knowledge and belief that",null,null,"AUTHORIZED",{"$nulls":6},"2015-03-16T10:43:55.510"]
["this report is true in all re-"]
["spects and that all disburse-",null,null,"CERTIFYING","TYPED OR PRINTED NAME AND TITLE"]
["ments have been made for",null,null,null,"Craig O'Neill"]
["the purpose and conditions",null,null,"OFFICIAL","Asst. Director, Contract & Grant Admin."]
["of the grant or agreement",null,null,null,"                       (Area Code)",null,null,"(Number)",null,"(Extension)"]
[{"$nulls":4},"TELEPHONE"," (517)"," 355-5040 x275"]
["THIS SPACE FOR AGENCY USE"]
[]
[]
["272-101",{"$nulls":7},"STANDARD FORM 272(7-76)"]
[{"$nulls":8},"Prescribed by Office of Management and Budget"]
[{"$nulls":8},"Cir.No A-110"]
{"$rows_empty":73}
[{"$nulls":19}," "]
{"$rows_empty":59}
[{"$nulls":44},45000]
[]
[]
[{"$nulls":44},45000]
[]
[{"$nulls":44},0]
[]
[{"$nulls":44},0]
[]
[]
[]
[]
[{"$nulls":46},"NAG 3-1270"]
{"$rows_empty":7}
[{"$nulls":44},"          Michigan State University"]
[]
[]
[]
[{"$nulls":44},"          Richard L. Howe, Assistant Director"]
{"$rows_empty":9}
[{"$nulls":54},"Account",null,"Grantor"]
[{"$nulls":54},"Number",null,"(As listed on new account sheet)",null,"Amount",null,"Billing Period",null,"Invoice #",null,"Billing Date"]
[{"$nulls":54},"_",null,"_",null,"_",null,"_",null,"_",null,"_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"_","_","_","_","_","_","_","_","_","_"]
[]
[{"$nulls":54},"Attach the pink, yellow and white copies of MSU invoice"]
[]
[{"$nulls":54},"List as many accounts as you want on one sheet, but PLEASE do a separate sheet for government and non-government"]
[]
[{"$nulls":54},"Please submit this to Accounts Receivable as billings are done and do not overlap months on one sheet."]
[]
[{"$nulls":54},"BE SUE TO USE THIS FORM FOR AL BILLINGS -- EVEN IF AN MSU INVOICE IS NOT USED."]
[]
[{"$nulls":54},"REMEMBER -- The billing date should be the date on the invoice which should be the date you put it in the mail."]

{"sheet":"Final Equip","index":1,"n_rows":29,"n_cols":8,"rows_kept":29,"cut":false,"hidden":false,"merged":[[4,1,4,2],[6,1,6,2],[7,1,7,2],[5,1,5,2]],"flags":["formulas_cached_only"]}
["Michigan State University"]
["Equipment/Property List by Account"]
[]
[]
["Grant No."]
["MSU Account No."]
["P.I."]
["Project Period"]
[]
[]
[{"$nulls":7},"Amount"]
["Company Name",null,"Description","Asset No.",null,null,null,"(Per Ledger)"]
{"$rows_empty":8}
[{"$nulls":5},"TOTAL",null,0]
{"$rows_empty":7}
["Certifying Official:___________________________________ ",null,null,null,"Date:"]

{"sheet":"Sheet1","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}