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[{"$nulls":18},"FOR NON-GOVERNMENTAL RECIPIENTS ONLY"]
[]
[{"$nulls":14},"        DETAIL OF SALARY EXPENDITURES",{"$nulls":33},"(B)",null,"REIMBURSEMENT #:",{"$nulls":10}," "]
[{"$nulls":48},"(C) ",null,"AGENCY NUMBER:"]
["(A)",{"$nulls":47},"(D)",null,"GRANT NUMBER:"]
["                                           AGENCY NAME",{"$nulls":47},"(E)",null,"PROJECT CODE:"]
[{"$nulls":48},"(F)",null,"AGENCY REF.  #:"]
[]
["(1)",{"$nulls":13},"(2)",{"$nulls":8},"(3)",{"$nulls":4},"(4)",{"$nulls":4},"(5)",{"$nulls":4},"(6)",{"$nulls":4},"(7)",{"$nulls":4},"(8)",{"$nulls":8},"(9)",{"$nulls":4}," (10)"]
[" PAYEE",{"$nulls":13},"POSITION # OR TITLE",{"$nulls":8},"CHECK DATE",{"$nulls":4},"CHECK NUMBER",{"$nulls":4},"RATE OF PAY",{"$nulls":4},"# OF HOURS",{"$nulls":4},"GROSS SALARY",{"$nulls":4},"FICA ONLY",{"$nulls":8}," '% OF TIME",{"$nulls":4}," REQUESTING AMOUNT"]
{"$rows_empty":18}
[{"$nulls":20},"         Instructions on Back",{"$nulls":17},"Totals",{"$nulls":4},"$",{"$nulls":4},"$",{"$nulls":13},"$"]
["*Attach Timesheet(s) if less than 100% in program; Timesheets for 100% may be required by program."]
[" NOTE: All benefits other than FICA (insurance, workerscompensation, etc.) are claimed on the DOE-301, Detail of Monthly Transactions"]
[]
[]
["DOE-300"]
["REV. 4/13"]
[]
[{"$nulls":27},"   INSTRUCTIONS"]
["(A)  Name of Agency"]
["(B)  Number each reimbursement report consecutively.  This number corresponds with the number on the Project Disbursement Report."]
["(C)  Agency number.  This is the first three digits of the project number."]
["(D) Grant Number.  This is the middle five digits of the project number."]
["(E) Project Code.  This is the last five digits of the project number."]
["(F) Agency Reference #.  Agency's internal reference number for the project, if applicable."]
[]
[{"$nulls":27},"            COLUMNS"]
[]
[null,null,null,"(1)",null,null,"Name of employee paid."]
[null,null,null,"(2)",null,null,"Employee's position number or title."]
[null,null,null,"(3)",null,null,"Date the check is issued."]
[null,null,null,"(4)",null,null,"The number appearing on the check issued."]
[null,null,null,"(5)",null,null,"Indicate the rate of pay for the pay period."]
[null,null,null,"(6)",null,null,"Indicate the number of hours worked for the pay period if paid on an hourly basis."]
[null,null,null,"(7)",null,null,"Indicate the gross salary paid during the certification period on Project Disbursement Report."]
[null,null,null,"(8)",null,null,"Indicate the agency's share of FICA paid for employee.  All fringe benefits such as health insurance should"]
[{"$nulls":6}," be reported on the form Detail of Monthly Transactions DOE-301."]
[null,null,null,"(9)",null,null,"Indicate the percentage of time that the employee worked on this project.  All employees' salaries "]
[{"$nulls":6},"less than 100% must be supported with a time sheet, signed by the employee and the immediate supervisor."]
[{"$nulls":6},"Some programs may require timesheets of all employees."]
[null,null,null,"(10)",null,null,"Amount of salary and FICA reimbursement claimed."]
[]
[]
[]
[{"$nulls":25},"         GENERAL INFORMATION"]
[]
["After completing all transactions, indicate the totals of Columns (7), (8), and (10).  The total Column (10) should equal"]
["the amount of salaries and/or fringe benefits for FICA requested on the Project Disbursement Report."]
[]
[]
[]
[]
["DOE-300"]
["REV. 4/13   "]