2019-Request-#07  
                     
                     
                     
Date Submitted (dd/mm/yyyy)   E-mail Address   racheljuel2014@gmail.com
Person Responsible   Rachel Juel Program Responsible*    
Title and Organization   AmeriCorps VISTA Bounty of the Bridgers ASMSU Director Responsible*    
Phone Number   406-783-7259 *If this is a sponsorship    
                     
            Price Quoted        
            Vendor A Vendor B Total Request SENATE USE SENATE USE
          Vendor Name MUS Staff Compensation Plan     Finance Board Approval Senate Approval
          Vendor Phone          
          Contact Name          
                     
Description of Item(s) to be Purchased Price Price Price Price Price
1/2 x Classified Fixed-Term Program Coordinator 2  $                                    23,889.84   $23,889.84 $23,889.84 $23,889.84
           
           
           
           
           
           
           
           
           
        Total    $                                                    23,889.84  $                               -   $23,889.84 $23,889.84 $23,889.84
                     
                     
Signature of Director:                  
                     
Signature of Buyer:                  
                     
PAYMENT METHOD:   FOR OFFICE USE ONLY
On Campus:   Off Campus:       Type of Request:   Yes No
Index #:     Mailing Address:       Finance Vote 6 0
              Supplemental      
Dept. Accountant:   Contact Name:      
 
Senate Vote 18 0
      Phone:       Reserve      
      Email: