WOODS HOLE OCEANOCRAPHIC INSTITUTION

03126/10

DIRECTORFINANCE DEPARTMENTKAUST US LIMITED888 16th STREET NW, SUITE 800WASHINGTON, DC 20006

INVOICE #

ACCOUNT #

100/176

181808

OUT OF KINGDOM

Corals and Reef Ecosystems

CHECKS MAY BE MADE PAYABLE TO WHOI

A FINANCIAL STATUS REPORT IS ATTACHED FOR DETAIL OF EXPENDITURES

INCEPTION TO DATE COSTSPREVIOUSLYINVOICEDCOSTS February1 .28,2010SUBTOTAL1/12 FixeD FEE

TOTALAMOUNTOFTHISINVOI~..<~ ~

j~k;', AccountsReceivableMaifager

5,726,874,985.617,814.52109,060.464,961.41

$114,021.87

FOR YOUR CONVENIENCE, fUNDS MAY BE SENT BY WIRE TRANSFER USING THEFOLLOWING INFORMATION:

BANK OF AMERICA100 FEDERAL STREETBOSTON, MA 02110USA

ACCOUNT # 0051036111ROUTING # 011-000-138SWIFT CODE: BOFAUS3NCHIP # 0032

PLEASE REFERENCE THIS INVOICE OR ACCOUNT NUMBER ON YOUR CHECK ORWIRE TRANSFER. THANK YOU.

REMIT TO:WOODS HOLE OCEANOGRAPHIC INSTITUTIONACCOUNTS RECEIVABLE, MS #14569 WOODS HOLE ROADWOODS HOLE, MASSACHUSEnS 02543TElEPHONE NUMBER 508-289-2385EMAIL ADDRESS plake@whoi_edu

WHO! - Combined Project Financial Status Report - February 28. 2010

Projrd t~gn Billing Rrper11811101lSP. KAUST CORAL REEF ECOS\'STlMS

t'or Ihr p~r"ld rndinl: Frhruary III. 1010

ClUTrnl Y"<JI"To J •••.•rplio •• To AlIOilabfr Pett.Accl, ACCQIl'"No"", B~"r/ M(NIlhAdil"ty D<JIrActivity DotrAdN'ry Bolt",er -5010 Salaries. Regular 777,391.00 28.1}4,87 54,487.45 849,445.64 (72,054.64) 109'(H' Sahuie$.c.sual 0.00 0.00 0.00 1.1)2.01 (7,132.01)

'017 SlIhuies-Cf\lise Lv Sea Duty 0.00 0.00 0.00 4,Oll2.63 (4.082.63),." Salollie$ • Ovatunc 0.00 0.00 0.00 1,816.66 (1,816.66)5050 Frin",'\: Benefits Regular 4{)q,9%,00 17,007.51 32,931.64 4ll5,622.13 (75,626,1)) lIS

"''' Fringe lJcndits Ovrnimc 0.00 .00 000 1.142.94 (1,142.94)

"''' Friu8'llkndits-Casual 0.00 000 0.00 664.••• (66446)

'OS, Fringe Um-Cruise Ly Sea Duty 000 0.00 0.00 -I03.1J (403.1J)

>1'(,0 Lab COllISRegular 692.4116,00 25,875.63 50.112.08 771,698.66 (19,212.66) 111

"'" Lab ('oslll Overtime App 000 0.00 000 4,115,81 (4,1IS,81)

>066 LaboPtory Com • Casual 000 0.00 0.00 4,421.46 (4,421.-16)

"''' Lab 011 • Cruise Ly Sea Duty 0.00 000 0.00 2-,3S.21 (2-'3521)

"00 ElcdMcch/Catp. $hup =-vic~ 0.00 0.00 27,SO 12,152.00 (12,152.00)

5130 Gnphics $hop KfYices 9,24000 190.00 190.00 2.632.00 6,608.00 "5170 Travel. ()omc$lie 9,020.00 1.607.34 3.679.39 38,004.38 (28,9S4.J8) .21511J Tl1Iiu Seminar fees on&off IJle 0.00 0.00 0.00 1.926.89 (1,926.89)

5180 Traw:l. International 649,900.00 4.173.111 4,173.18 492,161.62 151,138.38 ""'" Equipment 2,284,915.00 0.00 42,500.00 1,636,840.18 648,014.82 ""00 Mc-rnbclVlip Fees 0.00 000 000 451.00 (4S7.00)

S210 SuppliC5 2n,774,00 6,)69.31 14,541.43 S62,01448 (289,240.48) '06S211 CompUICl"Software 915,00 131.95 131.95 3.470.30 (2,55S.30) 3795212 CompulCl" Supplil:5 1,500,00 0.00 0.00 1,602.00 (102.<10) 106

5213 Cru~ Supplies 0.00 0.00 0.00 1,191.02 (l,m,02)

5214 Software Liccmc 000 0.00 000 244.00 (244,00)

S220 Books &.Publications 000 0.00 000 1-'51.72 (1,551.12)

5250 Stockroom Supplic$ 0.00 44.47 184.23 1,147.00 (1,14Ull))

S310 Other Outsldc SctYices 115.492.00 0.00 0.00 39,625.0S 75,866.9S l4

S330 Repin &.Maintenance 0.00 0.00 0.00 17,186.96 (17,186.96)

"'" CommunicatiOll5 11,2110.00 117.02 148.95 3,602.52 1,6n.411 1I

5370 Shipping & Postage 64.250.00 000 695.9) 49,566.60 14.683.40 77

'''0 cr ScannCl" 63.000,00 320.00 4,280.00 28,1122.00 34.178.00 .,53S1 lep 40,152,00 0.00 000 1,410.00 32.142.00 I'

"•. Mus SpcctrorTll:tcr 000 0.00 0.00 4.770.00 (4,nO,00)

Sl1l9 Mis.:ellanooll$ In.huusc Service lOO,OOO,OIl 0.00 000 2,204,00 97.7%,00 ,S392 Calibration 0.00 0.00 000 1,904.00 (1,904.00)

"01 Nurriml F-=ility 40,500.00 0.00 448.00 2,9Sl.00 31,541.00 7

"10 Mi:scelhllleotlS 30.000,00 0.00 0.00 16.932.85 13,067,15 ,."" Duplicating 2,800,00 1,17 27.56 193.46 2,606.S4 6

"" Equipmenl Rcnlal 0.00 64.75 64.75 1,040.71 (1.040.71)

SSIO Technia.1 A$SlwnCC 000 0.00 0.00 2.043.50 (2.04350)

SS50 PubiiClltion C051$ 1.000,00 0.00 0.00 000 1,000.00 0

"'" GRASupm& 149,019.00 4,230.00 8,460,00 82,181.115 66,891.15 "5S61 GRA Tuition 138.483.00 0.00 25,7811.25 95,729,15 42,7S3.85 69

5562 llIb C0615ofGRA Slipcnd 43,473,00 1,212.32 2.424.64 23,716.6S 19,756.35 """ G&.A of GRA Slipend 45JU3.00 1,264,76 2-'29,52 24,646.27 21,116.73 ">770 Summcf fdlow~hip 7,240,00 0.00 000 000 1,240.00 0

S145 Stipend Allowarn:c 000 0.00 0.00 450.00 (450,00)

"'" GIlC$l Paymml5 000 000 000 9,035.00 (9.03s.o0)

"'" Travel AI1OWllOCCOther 000 0.00 000 490.86 (490.86)

'800 1- 0.00 4,1118.00 4,818.00 4,818,00 (4,818.00)

51101 {)vcr the Side ln~nlllcc 3.000,00 0.00 000 0.00 3.000.00 0

S870 Refunds &. Adju,\ltncnts 0.00 0.00 000 0.00 0.00,- G &.A Regular 365,001.00 13.497.58 26.140.10 400,628.22 (35.621.22) '09

5962 G &.A C>vcrtime App 000 0.00 0.00 2,098.23 (2,09823)

50'" G&A Ow:rhead-CasWiI 0.00 0.00 000 2,)311.97 (2.338,91)

5971 G&A OH-CruUc Ly Sea Duty 0.00 0.00 000 1,)4$.74 (1,345.74)

TOI.I CoolS '.l18,710.00 10'9,060.46 27&,791.15 S,726,l11.&,911 6OI,83~.02 ".•Crealed: Mar 23. 2010

Page I

WHOI • Combined Project Financial Status Report - February 28, 2010

Prujed lAde'" 8illjn~ Report181IUI8..<;P.KAUST CORAL REEF" ECOSl'STB.IS

For tbe period ending february 211.,2010

CII,",'" t~QTTo lnapllOn To AWlilahle Pml.A"",. Accoutll Name Budge' Mon,h Activity /)(Jle Activity Du,,, A"tivity Bala'IU up<!

Salarll'1 and ."tinl:' Renrlhs 1,187 •.\117.00 4!1i,142_\8 17,425,09 1.J56.'Hi9.bO (l69,Sll2.60) 114"/.LatlOralnry Cnsls 69:,41111.00 25,875.63 50,112.011 782,77UO {90,285.201 10"/.

Genualand Adminillnliu 365,001.00 0,497.58 26,140.10 406,411.16 (41,410.16) lilY.

Otbu COOlS 4,08J,8J6.00 201,544.87 IlS,II'.1llI 3,180,713.02 903,112.911 77%

Created: Mar 23, 2010 Page 2

Project: 18180802 Dr(Cr) WHOI. Projecl Financial Status Report - February 28, 2010 Project 18180802

Projocl Title KAUST <-'ORAl. RF.F.F. COllENDuralion 2007.11-G1.20UQ.lo.31 A

Invesligator COllEN, ANNE LruntlingAgeney H)RE1GN rROJf:CI'S

Projn-t lAdl:t'r Billing R~ort11111101101KAUSTCORAL REEF • COllENFor lht' pt'riod t'ndine Ft'bruuy 111,1010

CUrrt'nt Yt'""TQ Im;eptim. TQ AWlilab1t' Penl.

A~' Acnnlflt Ntmit' B_ MQfltiJ ,fcliviry o..t •• Activity Datt' ,fctivity B.u..a -SOlO Sa1llrics. Rqvl:>r 151.S42.00 0.00 0.00 123.614.70 33.921.30 78SO" SalariC5..(:asual 0.00 0.00 0.00 480.00 (480.00)SO" Fringe Benefits Regular 113,088.00 0.00 0.00 71,649.52 11,438.411 "5054 Fringe BenefilS-Casual 0.00 0.00 0.00 50.98 (50.98)S060 Lab CO!IISRegular 140,331.00 0.00 0.00 112,235,89 28,101.11 19S066 LabocalOt)'Coso - Casual 000 0.00 0.00 315.93 (315.93)5100 ElecIMcchlCarp. shop sc:rvicC5 000 000 0.00 2,414.00 (2,414,00)S1J<l Gfllphics shop services 0.00 152.00 152.00 1.891.00 (I,891.00)5170 TllIvd. Domeslic 0.00 000 0.00 1,852.00 (I,852.0Cl)5180 Travel -inlcmatiutUll 511,300.00 0.00 0.00 47,246.60 11,053.40 815190 Equipmm 297,244.00 000 14,025.00 11'18,405.44 IOll,8l8.56 .35210 Supplies 23,761.00 0.00 000 43,345.34 (19,.584.34) '825211 Computer Softwlltt' 0.00 0.00 0.00 462,86 (462.86)5212 Compuler Supplies 1,500,00 0.00 0.00 0.00 1,.500.00 05214 Sortwarc License 0.00 0.00 0.00 122.00 (122.00)5250 Slockroom Supplies 0.00 0.00 000 774.49 (n4.49)5310 Otbcr Outside Services 0.00 0.00 000 0.75 (0.75)5360 Communications 380.00 0.00 0.00 45.36 3)4.64 II5370 ShIpping &:.P05lage 4,000.00 000 0.00 8,949.99 (4,949.99) 2235380 CTScanner 63,000,00 000 0.00 19,082.00 43,918,00 J<l

5J81 ICP 000 0.00 000 7,410.00 (7,410.00)

"'0 Miso:llaneous 0.00 0.00 0.00 3,324.49 (3,J24.49)

"J<l Duplieating 200.00 000 000 28.44 171.56 ""SO Equipmenl Rental 0.00 000 0.00 24.25 (24.25)

5510 Technical AMislancc 0.00 0.00 0.00 335.50 (33S.50)

5560 GRA Slipcnds 27,407.00 0.00 0.00 26,462.85 944.15 9b

5561 GRA Tuition 20,06900 0.00 0.00 19,877.00 192.00 "'562 Lab C()51SofGRA Slipend 7.992.00 0.00 000 7,692.23 299,n 96

5563 G&:.AofGRA Stipend 8,424.00 0.00 0.00 1,938.95 4115_~ ••sno Summer fellowship 7,240.00 0.00 0.00 0.00 7,240.00 0

5745 Slipend AllowllJlce 0.00 0.00 0.00 450.00 (450.00)

5750 Guest Payments 0.00 0.00 0.00 6,910.00 (6,910.00)

5760 Tta~1Alkowance 0Ihcr 0.00 0.00 0.00 490.86 (490.86)

5870 Refunds &:.Adjll$tmenlS 0.00 0.00 0.00 0.00 000

5'" G &. A Regular 73,970.00 0.00 0.00 58.579.27 15,390.73 79

5'" G&A <>verbcad-Casual 0.00 000 0.00 159.29 (159.29)

TOlal Co.l~ '74,4~.OO 152.00 14,177.00 762,621.9R 111,8.\2.01 78%

Salann and .'rh'l:t' Kt'nt'lils 2,w,6.10,OO 0.00 0.00 195,795.20 401)1).4.80 81'Y.La ••.••ralory CMII 140,)37,00 0.00 0.00 112,551.81 11,7115.111 .0%

G•.nrnl a"d Adminl~lrath•. 13,970.00 0.00 0.00 511,7311_Q; 15,l:31..u 19%

Olhu Co~u 519,517.00 151,00 14,177.00 395,536,40 123,9lW.60 76.1.

Created: Mar 23, 2010 03. GEOLOGY & GEOPHYSICS Page 1 . Granl/Contracl USA 00002

18180802 - KAUSTCORAL REEF - COHEN Woods Uole Oceanographic InslilUlion 18180802. KAU$T CORAL REEF - COUEN

Project TilleDuration

KAUST CORAL RF.U' - COllEN2007-11..01.2009.10-31 A

InvestigatorFunding Agency

COllEN. A:\NE LFOREIG:\' PROJECfS

1811101«12KAUSTCORAL REEF. COII~:N~'or thr period rndinl: Fehruary 211,2010

Sub. Cod•.'!Dt-scriplion 0"11: R<'j Sec. Ref Us••" No, PEW 1;". AnwunlSIlO. GuphJu .hop H'nicr.10g0149 GR ]anJI-FebI3 Shop Sc 2010.02-19 SHOPDJST. IOG0149 0967l ST 1330544 152.00

Total 152.00Auount Total 152.00

Jlel~;'edFxnense .••••cliv;tv Palfe 2 ,- I ~ IROR02

Project: 18180803 Dr(Cr)WHOI. Projecl Financial Status Report_ February 28, 2010

Projl,'(;t Title KAUST CORAl. REEF .lIlIGIlf.N In\'~li8.lor IWGIIEN, lI:ONRADDu~tiOll 2007.11-01 - 2009-16-31 A fundIng Agency fOREIGN PROJECTS

Project: 18180803

ProJKI Udger Billlng Repor118180803 KAUSl' CORAL REEF _HlIGm:Nt'or th" pnlod ending F"bru.ry 28, 2010

C"',,"nt Yfar 10 IlfCfprion To Awzilablr Pcnt.AITt. ACC'O'l1ltNamf Budgel Mon/h An/viI)' Do/fAe/NlI)' Do/e Activity BalatlCf' Expd.""0 Sa1ari(:$. RcguLv I40:J90.00 0.00 0.00 232,0&5.63 (91.695,63) '"05017 Salaries-Cruise Lv Sea Duly 0.00 0.00 0.00 3,006.74 (3,006.74)'0," Salaries - Overtime 0.00 000 0.00 2,.5:79.16 (2,579.16)"" Fringe Bcnel1l$ Regut., 74,040.00 0.00 000 IlO,931.40: (56,891.40) 17'son fringe Bcndil$ Overtime 000 0.00 0.00 68).45 (683.45)05058 fnnge Bcn-C"ruiill.'Lv Sea Duty 0.00 000 0.00 296.16 (296.16)"'60 Lab Costs Regular 12S,055.00 0.00 0.00 210,583.12 (85,528.12) '68"" Lilb Costs Ovenlme App 0.00 0.00 0.00 1,3114.06 11.3114.06)5071 Lab Oh - Cruise Lv Se. Duly 0.00 000 000 1,86119 (1,861.19)"00 EleclMcchiCalp. shop lervices 0.00 0.00 0.00 1,678.50 (1,678.050)SilO Graphics 5hop Sl.'l"ViCC$ 000 0.00 0.00 148.00 (14$.00)5170 Tnlvcl - Dumeslic: 4,510.00 0.00 000 17,858.85 (13,348.85) '"5t71 Train Sc:minat fees on&:ofT sill.' 000 0.00 0.00 1,926.89 (1,926,89)5180 Travel_ InlcmaliOll.ll.l 142,680.00 (2,980.02) (2,980.02) 107,291.00 35,3&9.00 ""90 Equipment /,016,2055.00 0.00 14.410.00 682,223.93 334,031.07 67"00 Mcmbcnbip Fees 0.00 000 0.00 233,00 (233.00)5210 Supplies 3,500.00 1,983.66 1,983.66 1l8,08O.85 (134,580.85) ".,05211 u.mputcr Softwue 0.00 13 1.95 131.95 220.95 (220,95)5213 Cruise Supplies 000 0.00 0.00 1,197.02 0,197.02)5220 Boou &: Publicalions 0.00 000 000 1,408.32 (1,408.32)5250 Slockroom Supplies 0.00 000 0.00 809,65 (809,65)5310 Other Ouuidc: Scrvil.'l.'l 0.00 0.00 0.00 1,637.22 (1,637.22)5330 RepaIrs & Mainlenance 000 0.00 0.00 16,631.00 {I 6,631.(0)"60 CommuniuliOlU 0.00 IIH3 115.83 2,881.20 (2,881.20)5J70 Shipping & POSI.gc 8.000.00 0.00 000 13,986,17 (5,986.17) 17'5380 CT """",, 0.00 000 000 4JOO.00 (4,300.00)5381 lep 40,152.00 000 0.00 000 40,152,00 0"" MUll SpcctromC1cr 0.00 0.00 0.00 4,770.00 (4,rn.00)5389 Miscellanl.'Oll$ tn-house Service 100,000,00 0.00 0.00 1,952.00 98,048.00 ,'''0 Miscellaneous 30,000.00 000 0.00 9,0205.60 20,974.40 30'''0 Equipment Renlal 0.00 000 0.00 893_03 (893.03)5510 Technical AJsiSlance 0.00 0.00 0.00 793.00 (793.00)".. GRA S,ipcnds 81,354,00 000 0.00 34,569,00 46,785.00 425561 GRA Tuition 79,234.00 0.00 0.00 33,559.42 45,674.58 ""'" lab COS15orGRA Slipend 23,124.00 0.00 0.00 10.024,38 13,699,62 "SS6J G&A ofGRA Stipend 25,006.00 0.00 0.00 IOJ70.80 14.635.20 "5750 GUC5tPaymm15 0.00 000 0.00 2,125,00 (2,125.oo)5870 Refunds & Adjll$tlJlCllts 0.00 000 0.00 0.00 0.00"60 G & A Regular 65,916,00 000 0.00 109,024,61 (43,108.61) '"5962 G & A Overtill1l.' App 000 000 000 120-88 (720.88)5971 G&A OH-C"misc Lv Sea Duly 000 0.00 000 990,87 (990.87)TOI.I CO~II 1,959,816.00 (748,58) 13,661.42 1,794,741.OS 165,073,95 91%

Sal.ries and .'rlnl:f 8enrfill 114.430.00 0.00 0.00 369.sU.S4 (155,152.54) 172%L.boralOty CO'1i 125,055.00 0.00 0.00 213,828.37 (88,n3.37) 170-;_Gt-nUllland Adminl.lnllve 65,916.00 0.00 0.00 110.736.36 (44,820.36) 167%

Olhn Co'" 1,554,415.00 (748.58) 13,661.41 1,100,594.78 453,820.21 70%

Created: Apr 1,2010 02. MARINE CIIEMISTRY.GEOCHEMISTRY Page 4 - GrantiCOnll'BCIUSA 00002

18180803. KAUST CORAL REEF - HUGHEN Woods Hole Oceanographic Institution 18180803 - KAUST CORAL REEF - HUGHEN

Project TitleDuration

KAUST CORAL Rf:£I: -IIUGIIEN2007-11-01 - 2009-10-31 A

InvesligatorFunding Agency

IIUGIIEN, KO~l{AD"'ORf:IGN PROJf:(:TS

181110803 KAUST CORAL RU:t' .IWGIlt:NFor the period ending February 28, 2010

Silb. CodeJlHS<'ripfiun v." Ref Sec, Ref USf'r No. PEID ~'" A"'Oftnl5180 - Trut'I.lnlt'rnational1IIIIIOII03-"10\'E AIRFARE 4 u.nR 20104.l2-17 JE024106 NIA ..NJA ST 1329919 (1,490,01)1811101lO).MOVE AIRFARE 4 u.nR 201Q-{l2-17 JE024106 NIA ..NIA ST 1129919 (1.49(1,01)

Tola] (2,9110,02)5210. Supplll'llTECH 2000 6 rn EXTENSION PACKAG 2010-02-03 KIlB03 I::WS7509B 02009263 ST 13266117 1,983.66

TOlal 1,983.665211 • CompOler Soft •• a~rnOMSON REUTERS ENDNOTE X2 FOR 2010-02.17 C114594 R76502659115114 02011914 ST 13291130 131.95

TOlal 1l1.955360. CommunintlonsCINGULAR WlRElE 50115662677 121 201Q..Q2-09 11242211271XJANI0 02005429 ST 1328280 115.83

TOlal 115.113ACnlunl TOlal (7",HI!)

DeIAil~dFxnense Activitv

18180803. KAUST CORAL RI-:EF. HUGIIl:."N Accounl Summary Page 1orl

Projecl18180803 Woods Hole OCeanographic Institution

Investigator HUGHEN, KONRAD Funding Agency FOREIGN PROJECTSDuration 1110112007.1013112009 ACTIVE Agency Program OTHER

PrO)ecl18180803

Inceplion To Date Acfuals Detail18180803 KAUST CORAL REEF. HUGHEN

For the perlodendlng January 31,2010

ObjJObJ. DescfTRX Description Dale Ref. Ref2. PEID T,pe Job' Amount

5180 - Tr.avel.lnlemationalHUGHEN, KONRAD HUGH 3/24 ZURIC 2008-04-08 RPT07016 On13 ST 1160229 2,463.20

BANK ONElJP MOR THOR 5114 SAUD 2008-04.16 RPT04331 07957 02005573 ST 1162237 6,910.72

HUGHEN, KONRAD HUGU 3/24 SWITZ 2008-05-06 RP07016 07713 ST 1166996 108.00HUGHEN, KONRAD HUGH 4/1 9 PIVAN 2008-05-06 RPT07031 07713 ST 1166996 2,376.72KNEELAND, JESSI KNEE 5114 SA 2<lQ8.08.25 RP27288 11493 ST 1179018 1,730.93BANK ONElJP MOR THOR 5114 SA 2ClQ8.06.25 RPT04331 07957 02005573 ST 1178912 572.00FURBY, KATHRYN KFURB l1n SA 2008-09-30 RPT10000 12170 12170 ST 1203861 7,078.77

BERNSTEIN, WHIT WBERN 1'" SA 2008-10-01 RPTloo30 12053 12053 ST 1204192 7,078.77KNEElAND, JESSI JKNEE 1m SA 2008-10-03 RPT10072 11493 11493 ST 1204991 7,078.77

HUGHEN. KONRAD KHUGH 11fT SA 2008-10-09 RP10063 07713 07713 ST 1206545 14,157,54

HUGHEN, KONRAD KHUGH 11fT JEDD 2008-12-04 RP10063 07713 07713 ST 1219839 171,00KNEELAND, JESSI JKNEE 1m JED 2008-12-08 RPTloo72 11493 11493 ST 1220437 1,196.00CERVI NO, JAMES JCERV 11fT JEDD 2008-12.11 RPT10069 11702 ST 1221734 7,053.71Kneeland, Jelsi JKnee 11" Jed 20()9-{)2-26 JE022606 CORRECTION NIA ..N1A ST 1240230 (1,045.32)BERNSTEIN, WHIT WBERN 6IS SA 2009-05-08 RPT11237 12053 12053 ST 1259066 7,723.22FURBY, KATHRYN !<FURS 615 SA AI 2009-05-18 RPT11204 12170 12170 ST 1261077 7,723.22KNEELAND, JESSI JKNEE 615 SA A 2009-05-18 RPT14219 11493 11493 ST 1261077 7,72322HUGHEN, KONRAD KHUGH 615 JEDDA 2009-05-28 RPT14221 07713 07713 ST 1263453 7,723.22JPMC JOSSO 615 SA 2009-05-29 RPT14217 11974 02005573 ST 1263463 8,29754Hughen & Ossolioski Jedda Trvl 2009-05-31 JE022978 CORRECTlON N/A ..N1A ST 1265370 (16,020.76)JPMC JOSSO SHUTTlE TO LOGAN 2009-06-30 RPR145272 11974 02005573 ST 1271932 391l-COKNEELAND, JESSI JKNEE 6/5 SA 2009-07-02 RPT14219 114936 11493 ST 1272590 163.48MOVE COSTS-KAUST PROJECTS 2 JE023339 NJA..N/A ST 1290239 (30.001OSSOlINSKI, JUS JOSSO 9128 SA PT14236 11974 11974 ST 1292627 9,197.52

BERNSTEIN. WHIT IfoIBERN 9128 S PT14359 12053 12053 ST 1294741 1,490.01

KNEELAND, JESSI JKNEE 9128 SA PT14384 11493 11493 ST 1294741 1,490.01

FURBY, KATHRYN KFURB 9/28 SA RPT14386 , 12170 12170 ST 1294741 9,197.52HUGHEN, KONRAD KHUGH 9128 JEDD RPT12129 07713 07713 ST 1300866 9,222.01

Ossolinski. Jus Jasso 9128 SA JE023572 CORRECTION NIA ..NIA ST 1307952 135000)Furby, Kathryn KFurb 9/28 SA JE023583 CORRECTION N/A ..NIA ST 1308087 (250.001Hughen, Konrad KHugh 9128 Jedd JE023626 CORRECTION N/A,.NIA ST 1310186 (350,001

Total 110,211.02Account Total 110,271.02

Created: Feb 12, 2010 02. MARINE CHEMISTRY-GEOCHEMISTRY Grant 'USA 00002

NT~ t/UA-~ ""'-{)o/~

~ -.Lv s: #. ?AMcP~(!)~ tpe<--L~

Project: 18180804 Dr(Cr) WHOI - Project Financial Status Report - February 28, 2010

ProjCCITille I\.AUST CORAL R}:EF - ~1CCORKU: In~tigalor MCCORKU:" DAt'liIELDuration 2007-11-01 • 2HO'l-lo-31 A fullding Agency f"OREIGN i'ROJECrS

Project: 18180804

Projrcl UdI:U Billin~ Itt'port181SOKII4KAUST CORAL REEF - ~ICCORKU:

For Iht' porriod t'ndlnll: Ft'bru.ry 211,2010

Cunl.'nI r•.urTo !nCf"pt;on Tv Aval/ublt' Pent.14«'. ACfVflnl NQ~ 8""'" Alumh Actl"ity Outt' Act;yjty Out ••Activity 8ula~ Expd

SO'O Salaries • Regal., 159,265.00 000 000 100,4)(,75 58.833.25 6JSO" Salaries-Ctiual 0.00 0.00 0.00 327.76 (327.76)SOI7 S.l4rics-Crui$e Lv Seo Duly 0.00 0.00 000 216,82 (216.82),",0 Salaries - Overtime 000 0.00 000 5,243.42 (S,24].42)SOSO Fringe Bcnefilll Regulat 83,997.00 0.00 0.00 56,283.77 27,71J.23 675052 Fringe Bcndiu Ovrnimc 0.00 0.00 0.00 1,048.67 (I,048,67)SO" fring<: Bencfiu--C_l 000 0.00 0.00 ]4,81 (34,81)SO," fringe Bm-Crui$e Lv Sea Duly 0.00 0.00 000 22.35 (22.35)'060 Lab COSIllRq;ular 141,872.00 0.00 0.00 91,180.54 50,691.46 64'062 Lab Costs Overtime App 0.00 000 0.00 2,703.116 (2,703.86)>066 llIbofalOry COSl$• Cbual 000 000 000 215.73 (215.7])S071 lab Db - CIUi$e Lv.se. Duly 0.00 000 000 142.31 (142.31)"00 Elco'McchlCarp. Jhop ~ 0.00 0.00 0.00 60000 (60(>.00)5130 GTllphics shop KrViccl 3,080.00 0.00 0.00 333.00 2,747.00 105170 Travel - DomClilic 0.00 7,758,18 7,758.18 7,828.111 (7,1128.18)5180 Travel _ InlCm8lion.l 116,600.00 000 0.00 63.52H)9 53,On.91 "".. Equipmenl 102,000.00 66.602.84 66,602.84 111.589.66 (9.589,(6) 1095210 Supplies 33.600.00 0.00 000 28,282.92 5,.H7.0lI 845211 CompulCr Sofiwm: 000 000 0.00 212.57 (212.5?)5212 CompulCf Supplio 0.00 0.00 000 1,602.00 (1,602.00)5250 Stockroom SUJlJllies 000 000 0.00 715,14 (715.14)"60 Communicationl 500.00 0.00 000 0.00 500.00 05370 Shipping & P~e 14,000.00 0.00 000 4.389.02 9,610.98 JI5389 MiscellanC(JtlS In-bouJe Service 0.00 000 0.00 252.00 (252.110)"01 !'Iulrtenl facility 40.500.00 000 0.00 2.505.00 37,9lJ5.oo •5430 Duplicating 200.00 000 0.00 000 200,00 055lO T«hnical Assi5lJm«: 000 0.00 000 244,00 (244.00)5870 Rcfllrl& & AdJUlunc:nu 0.00 000 0.00 000 0.00

''''' G &. A Regular 74,179.00 0.00 000 47,035.84 27,743.16 """ G &. A Overtime App 0.00 0.00 0.00 1.363.28 (1.363.28),- G&/\ Overbead-Ca&ual 0.00 0.00 000 1011.17 (108.n)5971 G&A OH-Crnille Lv Sca Dury 0.00 0.00 0.00 71.76 (71.76)

Toe.1 COlils 170.393.00 74.361.02 74,361.02 !i28.312.02 24I,lISO.98 •• %

S.lu," •••d .'r1nll't' 8t'nflill 243,262.00 0.00 0.00 163,609.35 7'lJ,652.65 67'",{"L.bor.lory Cool. 141,872.00 0.00 0.00 94,24U4 47,629.506 •• %

r ••.nornd .nd Admi"iotl1lti~t' 74,17'1.00 0.00 0,00 48.579.65 26,19'1.35 6-4Y,"

01hu Coon 310,4110.00 74.361.02 74,361.02 222,080.58 1llI,J9'I.42 71%

Created: Mar 23, 2010 03 - GEOLOGY & GEOPHYSICS Pa~e 3 - Grant/Conlracl USA 00002

18180804 - KAUST CORAL REEF - MCCORKLWoods Hole Oceanoh'Taphic instilutirl'R I80804 - KAUST CORAL REEF - MCCORKLE

Project TitleDuration

KAUST CORAL REEF- MCCORKLE2007-Il~Ol - 2009-111.31 A

InvestigatorFunding Agency

MCCORKU:.DAl\'IELFOR[IGN PROJECTS

()

18180lW4 KAUST CORAL REEF ~MCCORKLEFor the p"riod tnding F"brulry 2M, 2010

S"b. Cmk/ikscriplio/1 Dale Ref Sec. Ref User No. PEJD 1)'P" AmoU/1/5170. TrlVd. DomeSlic @JPMC ERooscnIRBc1astIDMcCorkle 2010-02-24 JE024141 CORRECTION NfA..NIA ST 13)1538 7,758.1&

Tot,,1 7,7511.1115190. EquipmenlUIC il1CI Marianda Vindal 2010-02-24 JE024141 CORRECTION NIA..NIA ST 13J15)& 66,/\02.34

Tol,,1 66,&02.84An:ount Tot,,1 74,.361.02

rn-:'llf"rf.Mflr'" 2010 Detailed Exoense Activitv Paee 4 • 18180804

Mapping of equipment charges (VIC and Marianda Vindat)

Nov-09Dec-09Dec-09Feb-I0Feb-I0

Inv. #092/980100/049100/049100/176100/176

1818080418180804181808341818083418180804

IN20,000.45 +46602.39

66,602.84

66,602.84

OUT

166,602.84)

166,602.84)

NETRE5UlT $66,602.84 liN 18180804)

18180804 - KAUST CORAL REEF - MCCORKLE Account Summary Page 1 of 1

Projecl18180804 Woods Hole Oceanographic Institution

InvestigatorMCCORKLE.DANIEL FundingAgencyFOREIGNPROJECTSDuralion 11101f2007.1013112009 ACTIVE Agency Program OTHER

Project 18180804

Inception To Date Aeluals Detail18180804 KAUSTCORAL REEF - MCCORKLEFor the period ending December 31,2009

ObJJObj. DescffRX Description Date ReI. Ref2. PEID Type Job# Amount5170. Travel. Domestic

BANKONElJP MOR ABELA 10/12 S. 2008.08.29 10724 04092 02005573 5T 1195795 7,875.20LOHMANN, GEORGE GLOHM 8/19 SA 2008-09-23 RPTl2946 03342 03342 5T 1202058 30.00Bank One/Jp Mar ABela 10112 S. 2008-09-26 JE021926 CORRECTION N/A •.N/A 5T 1202878 (7.875.20)BANK ONElJP MeA ABELA 10112 SA 2008-10.29 RPT07424 04092 02005573 5T 1210868 40.00BANKONElJP MOA RBELA 10112 SA 2008- 1-03 APT07424 04092 02005573 5T 1212031 50.00MCCORKLE, OANIE OMCCO 8/19 JED 2008- '.20 APT12942 06221 06221 5T 1216698 186.55BANK ONElJP MOR EAOOS 10/11 SA 2008 2-16 RPT07421 06896 02005573 5T 1222727 7,510.20RODSEN, ELLEN EROOS 10111 JEDD 2008 12-16 RPT07421 06896 06896 5T 1222719 11.43

Total 7,828.18Account Total 7,828.18

Created; Jan 15, 2010 03 - GEOLOGY & GEOPHYSICS Grant 'USA 00002

LaSI r.,.;s;oo 08I1ll1OO 12'30 PM

-

http://fsr2. whoi.cdu/servlctlfsrdetai1l20091212/g1p/JU18180804 ?obj~5170&coH\d 1/15/2010

18J80804 - KAUST CORAL REEF - MCCORKLWoods Hole Oceanographic Instilulidfl 180804 - KAUST CORAL REEF _MCCORKLE

Project TitleDuration

KAUST COH:AL REEF - J\1CCORKLE Investigator l\ICCORKLE.I>A:'IOIIo:L2007-11-01 - 2009.10-31 A ,""undingAgency lo'OREIGN PROJECTS

1811HIIIl}4KAUST CORAl. REF.F - '\ICCORKLF.I'or tht pnlod t'odlng Vt'C:t'mbn 31, 200'J

Sub. Cude!Descriplirm Do" Rfif Sec. Rif. Us"rNo. PJ::/D T:vpe Ifnwunt!i170. Tnvcl- VOITl~~f[c

(7.758.18) (j)JPMC ERooscnlRBelasllDMcCorklc 2009-12-JI It;U2JM85 CORRECTION NIA ..N!A S1 1321484"l"olal (7,758.18)

SI'JO. Equipm ••nlUIC 1m: f Marialllla Vindat 2009"12-31 m0238K5 CORRECfl0N NIA ..NfA S1 1321484 {66.602.84l&

Total (66,602.114)5210 - SllppliuUIC Inc/fisher Sci/RRela sodiu 2009-12-31 JEU23885 CORRECTION NIA..NfA S1 1321484 (1,117.88)09121'JRBf.LNIIAZARDOUS MATERIAL 2009-12-31 5511412516 00u00711'1 S1 1311324 (22.{)(I)091219RBELA/CHLORAMIN TTRIHYD 2009-12-31 SSll412516 000001119 ST 1317324 (71.83)

Total (1.211.71)5250 - Slockroom SupplinBcla)lock, Rebe-misc. )Ul'I'liCl; 2009-12-31 JI':023885 CORRECTION NIA ..N/A ST 13214114 (411.411)

Tot"l (411.411)Accounl Total (75,621.21)

(i)

Project: 18180806 Dr(Cr) WHOI • Project Financial Status Report - February 28. 2010

Project Title KAUST CORAL REEF. TIIORROLD Investigator THORROLU,SIMO:"'rl RDuration 2007.11-61 • 2009-10_31 A Funding Agency FOREIGS PROJECTS

Project: 18180806

Prolf"t L<>dgl'r Billing Rl'port18180806KAUST CORAL REU' - TIIORROLD

For Ih •. p•.riod •.nding F•.hrullry 21t"2010

Currenl Year To ltK'eption To AW1i1able Pr;nt.A<:Cl. ACCOIml Name Budget Monlh Activity Dole Activity Date Activity Balance "'pd.5010 Salaries - Regular 168,255.00 000 0.00 155,124.65 13,I3{).35 925040 Salaries. Overtime 0.00 0.00 000 54.08 (54.08)5050 Fringe Benefits Regular 88,737.00 0.00 0.00 88,323.51 413.49 995052 fringe Bcnefil~ Ovcnimc 0.00 0.00 0.00 10.82 (10.82)5060 Lab Costs Regular 149,879.00 0.00 000 140,825.65 9,053.35 935062 Lab Costs Ovcnime App 0.00 0.00 0.00 27.89 (27.89)5100 ElcclMechiCarp. shop services 0.00 0.00 27,50 7,079.00 (7,079.00)5130 G11lphi<:sshop i\Cl'Vif,;cs 000 0.00 0.00 185,00 (185.00)5170 Travel. Domcslk 4,510.00 0.00 0.00 5,495.00 (985.00) I2l5180 Travel. International 85,680.00 000 0.00 62,952.35 22,727.65 7J5190 Equipment 651,823.00 0.00 14.lJ65,00 554,273.14 97,549.86 "5210 Supplies 110,750.00 000 930 100,921,68 9,828.32 915211 Computer Software 165.00 0.00 0.00 203.84 (38.84) 1235250 Stockroom Supplies 0.00 0.00 0.00 1,527.13 (1,527.13)5310 Other Outside Scrvkcs 0.00 0.00 0.00 5,413.65 (5,41165)5330 Repairs & Maintenan<:e 0.00 000 0.00 60.96 (60.96)5360 Communications 2,000,00 0.00 0.00 115.81 ],884.19 ,5370 Shipping & Postage 20.000.00 0.00 000 9,550.79 10,449.21 "5410 Miscellaneous 000 0.00 000 536.00 (536.00)5430 Duplicating 0.00 0.00 0.00 14.30 (14.30)5560 GRA Stipends 0.00 2,115.00 4,230.00 12,690.00 (12,690.00)5561 GRA Tuilion 0.00 0.00 10,315.30 20,630,60 (20,630.60)5562 Lab Costs ofGRA Stipend 0.00 606.16 l,212.32 3,595.92 (3,595.92)5563 G&A ofGRA Stipend 0.00 632.38 1,264.76 3,1102.76 (3,802.76)5870 Refunds & Adjustments 0.00 0.00 0.00 0.00 0.005960 G & A Regular 78.998.00 0.00 000 73.061.07 5,936.93 925962 G & A Ovcnimc App 0.00 0.00 0.00 14.07 (14.07)

TOlal Cod, 1,360,797.00 J~\S3.5-$ 31,124.18 1,246.489.67 114,307.33 91"_

SlIlarin lind Friulle B•.nditl 256,992.00 0.00 0.00 243,513.06 13,478.94 94%lahoratory Coots 149,879.00 0.00 0.00 140,1153.54 9.025.46 93"_

Genenliind Adlllini.trllti •.•. 711,9911.00 0.00 0.00 73,075.14 5,922.116 92"_

Otl1er CO'll, 1174,928.00 3,353.5-$ 31,124.18 789,047.93 SlS,MO.o7 911-1_

Created' Mar 23. 2010 01- BIOLOGY Page 5 - GrantiContracl USA 00002

18180806 - KAUST CORAL REEF. TUORROLN.'ood'i Hole Oceanographic InstitutiohSl80806 • KAUST CORAL REEF - THORROLD

Project TitleDuration

KAUST CORAL HU:F - TUORROU>2007-11-01 - 2009-10-31 A

InvestigalorFunding Agency

TlIORROLD. SIMON HfUR[IGN PHOJf:CTS

IRIIlOl106 KAUST CORAL RU:F. l"IWRROtDFor lh~ period ~ndlnl: hbru.-ry 2S. 2010

Sub. Co.kfDtoscnptio'l D.u, R~f Src. Hrf Usa-No. PEID Typ< AlPtOu'lt5~. (iRA SIIJWnd'ifrgn Govt GrtlCl GRS. 101()..01.OS OIOOJDr EARN REG N/A ..N/A ST 1326440 1.057.50FI'JIl Govt GrtlCI GRS. 101()"01-11I OIOO4Dr EARN REG N/A ..NfA ST 131911115 1,057.50

TOI.-I 1,115.00SS62 _ L-h Cost. ofGRA Stlp •.ndSTIPEND 112LAB :rol0-02-05 0lOO3DP N/A.,N/A ST 1326440 30).08STIPEND 112LAB :ro1Q-02-19 OIOO4DP N/A ..N/A ST 1329895 303.08

Total 606.16SS63. (;&A of GRA StipendSTIPENDG&A 2010-02-05 OlOO3Dr NIA..NfA ST 1326440 316.111STIPF.NDG&A 2010-02-111 OIOO4DP NIA ..N/A ST 1329895 316111

Tolal 6J1J8AeC'Ount TOI.-I 3.J~..54

Jkl8il~ Fxnt'n~e AC'livilv

Projttt 18180832 Dr(Cr) WHOt- Projttl Financial Status Repon - February 28, 2010

Project Tille KAUST CORAL IU:tl'.COm:N InYQ;lilalor COIU:N. ANNE LDuralioo 2009-11-81 - 2010-10-31 A Funding Agellq' FOREIGN PROJt:crs

Project: 18180832

ProJm l.c'dl:C'r Billin2 Rcport181llOflJ2 KAUST CORAL Rt:f:F-COIIENFor Ihe pc-r1od endin2 .'ebruary 211,2010

Current r•.urTo Im:eption To AI'Qilahfe Pen/.Am Acroun/ Name Budge, Month Activity Date Activity Dale ActIvity BalQJICe ExpJ.

"'.. Salaries. Regular 0.00 :5.546-43 11.786.69 18,175.115 (18.175.85)

"''' Fringe Bc:nefilS Regular 000 3.352.81 7,125.04 11,025.62 ( 11.025.62)

"" Lab Costs Regular 0.00 5.101.04 10.840.20 16,638.41 (16,638.47)"00 ElecIM~"'ChICup. '00p lCI'Vices 0.00 000 0.00 255.00 (255.00)511'10 TI;I.>'('I.Internalional 000 (783.00) (7In.0Il) 0.00 0005210 Supplies 0.00 1,594.94 2.49065 8.061,60 (8.067.60)

"" Slockroom SUPI'lies 000 0.00 0.00 60.51 (6051)'360 CommUllicaliona 000 1.05 1,84 15.19 (15.19)5380 crS<aru>a 0.00 320,00 4,280.00 5,440,00 (5,440.00)

'''0 Duplicating 0.00 '04 4." 50.44 (50.44)54'" Equipmenl Rental 000 64.15 64.75 123.43 (123.43)5561 {iRA Tuition 0.00 000 5.157.65 5.157.65 (5,157.65)

''''' (i &. A Regular 0.00 2,660.87 MS4.60 8.741.53 (8.741.53)Total COlh 0.00 17.s~9.93 46,629.10 13,751.29 (7J.7~1.29)

Salari •.• and Frlnl:C lkncfil. 0.00 11.1199,24 111,911.73 29):01.47 (29):01.47)1.aboralo'1" Cosl, 0.00 5,101.04 10,1140.20 16.6311.47 (I6,638.41)

C~neraland Administrative 0.00 2,660.87 5,6~.60 8,741.5..\ (8,74IS3)

Olb •.r CCKI. 0.00 1,198.78 11.2%2.57 19.169.82 (19,169.82)

--:7Xt- rAa-u--J 0)1/$ ~ /Jl~ ~RHC ~t::~cy /I"/~#ry;" ¥o //L ~<,---hIf' 27.-LJilL-,de:--<- cU-~pt;.""" £. ~ HU<~<-~ /t:JcI~e/

C f1il) /f~~q ~ ~ ~"-1<-r"n-~pv"-d

Created: Mar 23. 2010 03 • GEOLOGY & GEOPHYSICS Page 7 - Grant/Contract USA 00002

18180832 - KAUST CORAL REEF.COlIEN Woods Hole Oceanographic InstilUtion 18180832 - KAUST CORAL REEF-COHEJ"l

Project Title KAUST CORAL REEF-COIIEl'O Investigator COIlI':N. ANNE LDuration 2009.11-01- 2010.10.31 A Funding Agency rOREIGN PROJI':crS

1111110832KAVST CORAL IU:n'-COIlENFo~ lh~ p~rl<>d~nding F~bf\l.ry 2ll., 2010

Sub. CO<kI[k.scnpflon v." Ref Sec:.Rtf Ust!rNo. PElD l}P' Amortnl5010. Sllnws. R,£"I.rFrgn Govl GrllCl GRS. 201ll-a2-o5 OIClOmp EARN REG N/A ..NIA ST 1326440 2,512.48Fr&IIGovl 0rt/C1 GRS. 201ll-a2-19 OIOO4DP EARN REO N/A ..NIA ST 1329895 3,033.95

TOlal 5,!>46,.USOSO•• 'rln~ 8C'n,lils Rrgula~FRINGE BENEFITS-REOULAR 2010-02-05 0lOO3DP N/A ..N/A ST 1326440 1,518.79FRINGE BENEFITS-REGULAR 201ll-a2-19 OIOO4DP N/A ..N/A ST 1329895 1.834.02

TOI.I 3,351.815060 .1,.b COils R'1:ul.,LAB OVERHEA().REGUlAR 2010-02-05 01003DP NJA ..N/A ST 1326440 1.440.15LAB OVERHEAD-REGULAR 201ll-a2-o5 OlOOJDP NlA ..NlA ST 1326440 870,57LAB OVERHEAI).REOUl.AR 201ll-a2-19 OIOO4DP N/A ..N/A ST 1329895 1.739.06LAB OVERHEAD-R£GUU,R 2010-02.19 OIOO4DP N/A.,NlA ST 1J29119S 1,051.26

Tol.1 5,101.045180. Tru,l.lnltmalionalWeber, Michele MWcbe 8/5 SA 2010.02-24 JE024141 CORRECTION NIA ..NIA ST IJ3lS3l1 (783.00)

Tnlal (783.00)5II0_Suppli,.TRANSPORTATION 2010-02-02 OS02501 00000'" ST 1J26142 15.00HAZARDOUS MATERIALCHAROE 2010-02-02 0502501 00000419 ST 1326142 3.50T NITROGEN PP 411 2010-02-02 OS02S01 00000419 ST 1326142 6622lOOI20f.DREN/81 PL PP FREEZER a 201ll-a2-08 SS04K0204 000007119 ST 1327901 5l.S2lOOI20EDRENIVIAL FREESTNO aLUE 2010-02-08 S50480204 00000789 ST 1321901 165.67lOOl20EORENiVIAL f'REEST YELLOW 2010.{)2.{)11 SS041l0204 00000789 ST 1327901 165.67IOOl14NCANTIVAlOX I'UMPHF.AD ASS 2010.{)2.{)11 SS0534Z90 000007119 ST 1327901 4U3lOO120EDRF.NIACETONE ACS 4 L ZOIO.{)Z'{)1I S50534294 000007119 ST I3Z7901 31,80lOOI22EDRENIETlfYL ACETATE HPL 2010'()2-o8 SS0645111 00000789 ST 1327901 105.46lOOl22EDRENIJ-tAZARDOUS MATt::R1AL 1010-02-08 SS064SIIl 000007119 ST 1327901 22.00lOOI22EDRENI2.PROPANOLCERT AC 2010-02.()ll SS0645111 00000789 ST 1327901 46.30IClOI22EDRENIPHASE CO!'<TRAST HEM 201ll-aZ-Oll SS0645111 00000789 ST 1327901 131.40lOOlnf,DRENIACETIC AelDOLAC H Z010-02-Ql1 SS0645111 000007" ST 1327901 27.38lOOI22f.ORENfETHYL ETHER ANHYDR 2010'()2..QII SS0645111 00000789 ST 1327901 179.22100122EDRENfN.HEXANE HrLCGRA 2010-02-08 SS0794961 00000789 ST 1327901 33.80lOOI22EDRENICIILOROFORM WIPENTE 2010'()2-O8 S50921053 00000789 ST 1327901 65.17HAZARDOUS MATERIAL CHARGE 201ll-a2-17 GSO"" 00000419 ST 1329946 3.50CYLINDER WALL CLAMP 2010-02-17 G503607 00000419 ST 1329946 90001-U'0-3-30--5SOSINGLE STAGE REO 2010-02-17 G503607 00000419 ST 1329946 350.00

Tol.1 1,594.945360. Communiuli"nsVOIP CHO Week t:nding 02107110 2010--02-17 VOIP VOIP NIA..NIA ST 1329926 0.14VOIP CHO Week ending 02114110 2010-02-18 VOIP VOIP N/A..N/A ST 1330406 0.28VOIPCIIG Wed cnding02l2\f10 2ol0-02-21l vOir VOIP NIA..N/A ST 1333605 0.63

TOI.I 0."53110. cr StaoonFeb. cr Scanner • 04 SpI'1tin. 2010-02-28 JE024168 N/A ..NIA ST 1333611 320.00

Tol.1 320.005-&3(1.n"pliulioCFeb. Copier chgs - Redfield 2010-01-28 JE024157 N/A ..N/A ST 1333610 0.04

Tol.1 1.045-&110.F.q"ipm •.nl R~nt.1MOl>i'-HLY CYLINDER RENTAL 2010-02-02 GSR68460 00000419 ST 1326142 12.13MONTHLY CYLINDER RENTAL 2010-02-02 GSR68489 00000419 ST 1326142 52.62

TOlal '4.755%0 - G & A Rl1:ularGEN &. ADMIN.REGULAR ZOIO-oZ.()5 OIClOJDP N/A ..NIA ST 1326440 75U3GEN &. ADMIN.REGUlAR 2010-02-05 OIOOJDP NlA ..N/A ST 1326440 454.12

Created: Mar 23, 2010 Detailed Expense Activity rage8-IBI80832

18180832 • KAUST CORAL REEF-COHEN Woods Hole Oceanographic Institution

IlltK08J2 KAUST CORAL REH.(:Om::Ilt'or Ihl' prrlod rndinlt F••brullry 28, 2010

18180832 ~KAUST CORAL REEF-COHEN

Jl,b, CookIDncriptiOffGEN.& ADMIN.REGULARGEN.& ADMIN. REGULAR

Dn" R••f 5«. R••f UJ••,.No. PEJD 7YIw ;I •••••,""2010-4:12.19 OIOO4DP N/A .•NfA ST 1)298'95 907.152010.(l2.19 OIOO4DP N/A .•NfA ST 1)29895 S48.37

Tot.l 2.,660.87A{{!KIot To,.l 17,859.93

\

Crealed: Mar 23. 20 I0 Detailed Expense Activity Page9-ISIS0832

Mapping of Michelle Weber's travel expenses:

Inv. tI IN OUTNov-09 092/980 18180802 783Dec-Q9 100/049 18180802 (783.00)Dec-09 100/049 18180832 783Feb-l0 100/181 18180832 (783.00)Feb-l0 100/181 18222302 783

NET RESULTS783 fin 182223021

Non Salary Transfer Fonn. Under Two Months Page 1 of 1

WOODS HOLE OCEA~OGRAPHIC INQITlITIO,

Non Salary' ({elated Transfer - Under Two Months Authorit.ation Form

Ph:u.'>cprovide the following documentation when rcquesting non-salary related transfers. Submit all non-salary requests under twomonths to General Accounting at MS# 14.

Ori!:inal Char!:ePro\'ide details such as nroiectlcost center chamed. obiect code. date of transaction. nurchase order number. descrintion. etc.l'roject/Cosl c('nl('r: 18180802 Objeci code: 5180 Transfer amounl: $783.00OriJ:inal date of transaclion: 12/31/09Hescription: Weber, Michele MWehe 8/5 SA 2009.12-31 JE023885 CORRECTION N/A.,N/A ST 1321484 (783,00)

I'.VCCrrans er to rOll'C usl en IeI'ProiecuCost Center Obiect Code Transfer Amount

18222302 5180 S783,()(

T

Reason for the TransferExplanation must document costs transferred are allowable/allocable to the new project/cost center. All supporting documentation mustbe maiOlain(,.'(ion file and be available to support the transfer when requested by DCAA or PricewaterhouscCoopers. Examples ofsupporting documentation include copies of all FSR's involved. emailsllettersfrom Program Managers. PI's, or budget confirmationfrom the ro'ects. etc,Upon review it was noted that the allowable charges wen: incorrectly coded. By transferring the charges to the correct project number itill TO 'rlv allocate the funds.

1{f'lIuestername: Kelly Servant Phune: 2227t:lllail Cc: plake@wh(lLedu

Ih'quest dale: 0211912010

MS#14' Woods lIole. MA 02543. 508.289.2362' Fax 508.457.2120. smacdonald@, ••..hoi.edu

hnp:lfcontmllc:r. whoi.('dul~cnllcctltl'aflsunderEPrinl.a.~p?id=: 3022 2It912010

Project 18180833 Dr(Cr) WflOI- Project Financial Status Report- February 28, 2010

Projed Title ,"",UST CORAL RU:F.IIlIGIIt:N IIIVCMigator HUGIIEN. KO~RADDuration 2009-11-411-2010-16-31 A Fundinll:"II:~ FORUGN PRoners

Projccl: 18180833

ProJfi.1I~&rr Billin&Rl'port18180833 KAllST CORAL RF.U'.IlUGnF.NhI' thl' pl'rlod l'ndlnlt Fl'bruuy 28, 2010

Current f"",'To Inc"ption To AWJi/uhl" Pcnt.A«I. Account Na ••••• BIN1~t M"nln Aclivity Dale Act/viI)' Date Actrv/ty Balance £,pJ

"'10 Salaries. Rqul ••. 000 12.675.19 25,888.20 48,089.61 (48.089.61)

"'''' fringe Benefits Regu1at 0.00 7,662.15 15.649.41 29.,20).)11 (29,203.38)>060 t..-b Costs Rqular 0.00 1I,6S7.)7 23.809.37 43,957.52 (43,951.52)5170 TrlI\o1:1- Domatic 0.00 1,607.34 3,679.39 3,679.39 (3.679.39)5210 Supplies 000 1.792.69 8.258.55 17,332.21 (17.]32-21)5211 Computer Sonwa", 0.00 000 0.00 430,00 (430.00)"'0 Slockroom Supplies 0.00 44,47 50.56 164.22 (164.22)5330 Rcpain & Main",'IllUKe 0.00 0.00 0.00 495.00 (495.00)5370 Shipping & PoslDge 0.00 000 107.88 838.38 (838.38)>010 Mi5celhmeu<15 000 0.00 0.00 3.922.71 (3.922.11)SSMJ GRA Stipends 0.00 2,115.00 4.230.00 8.460.00 (8.460.00)SSbI GRA Tuition 000 0.00 10.315.30 16.504.48 (16.504.48)SSb' Lab COSlSofGRA Stipend 0.00 606.16 1.212.32 2.404,12 (2.404,12)5563 G&A ofGRA Stipend 000 632.38 1.,264.76 2,5J3.16 (2,533.76)S060 G & A Regular 0.00 6.080.88 12,419.76 23,146.38 (23,146.38)

Total Cooto 0.00 44,1173.63 I06,1lll5~O 201,161.16 (201,161.16)

Salnin and Frinl:l' Bu,lito 0.00 20,.]J1.J.t 41J,J7.61 n,292.W (n.292.99)Laboralory ClKto 0.00 11.657.37 23,809.J7 43,957-52 (4!,9S7~2)

C••.nl'fal and Admlnntrath'1' 0.00 6,080.118 11.419.76 23,146..311 (23.146.38)

{llh" CDtto 0.00 6,798,64 29,118.76 ~,764.27 (~6,764,:Z7)

Created: Mar 23, 2010 02 - MARINE CHEMISTRY-GEOCHEMISTRY Page 10. GrantlCOntraCI USA 00002

18180833. KAUSTCORAL REEF-HUGHEN Woods Hole Oceanographic Institution 18180833 _ KAUST CORAL REEF.HUGHEN

Projecl Title KAUS'rCORAI.. REf:F-IIUGIIEN Investigator IIUGIIEN, KO~RADDuration 2009~II-01 - 20 I()..I0-31 AFunding Agency Hll{EIGN PROJI-:CfS

1811108JJ KAUST CORAL R[U',IIUC;II[Nfor IhC' j>l'liod C'ndinl: fC'bnl.ry 28, 2010

Sub. C~SC"'PIi(m 0." Rtf &c.Rl!f Use-No. PEW 1)p< A_"t!tOIO. Salali". RC'l:ularFrgn Govl GrtlCl GRS. 2010-02-05 0100301' EARN REG N/A ..NlA ST 1326440 7,66UOFIJI! Gov1 Gni'C1 GRS. 2010-02_19 Oto04DI' EARN REG N/A ..N/A ST 132989' 5.010.39

Total 12,675.19.!iO~. fringe' 8C'nflill Rt£ularFRINGE BENEFITS-REGULAR 2010-02-05 01003DI'

N/A ..NJA ST 1326oW) 4.63J.J7FRINGE BENEFITS-REGULAR 2010-02-19 0100401'

NfA ..N/A ST 1329895 ),028.781'01.1 7,662.15

5060. Lab Coot, Re'gularLAB OVERHE ••••D.REGUlAR 2010-02-OS Oroo3Op

N/A .•N/A ST 1326440 439346LAB OVERHEAD.REGULAR 2010-02-05 0100301'

N/ ••••..N/ •••• ST 1326440 2.655.85LAD OVERHEAD. REGULAR 2010-02.19 0100401'

N/••••.•N/A ST 1329895 2,871.96LAB OVERHEAD. REGULAR 2010-02.19 0100401'

N/A ..NIA ST 1129895 1.736.10Tol.1 11,6S7.)7

5170. Tr •• l!!. Po","l'"HUGHEN, KONRAD KHUGH 12116 CA 2010-02.11 RPT12104 07713 amJ ST 1328977 1,60734

Total 1.607,)452IG-Suppl,"JPMC JOSSO VWR

2010-02-01 RPR145)76 11974 02005573 ST 13;B137 60-62HAlA.ROOUS MATERIAL CHARGE 2010-02-02 GS0280S

""""" 19ST 1126142 J.sa

T NITROGEN HI' 4,0 2010-02-02 GS02l\OS

""""" " ST 1326142 63.10K AIR ZERO CG ••••590 AI 0.02 2010-02-02 GS02805

""""" 19ST 1326/42 57.12

1001 I IJOSSOIIOX PBS ILI 20/0-02-08 S50921050 ,',a",,,, sr 1327901 611.56100121J05SOtltAZAROOUS MATERIAL 2010-02-08 SS1013797

000007119 ST 1l27901 22.00lOOl27JOSSOJMETHYLENE CHLOE GC 2010-02-08 SS/013797

0001107119 ST 1327901 1115./3CAMBRIDGE VALVE 55-100-1-2 2010-02.09 KI13745 1383200

""""" J4ST 13280S8 92.52

UNITED PARCEL S SR211930/SYLVA 2010-02.12 00000 12709050JAN

"""""" ST 1329300 6.21APPLE COMPUTER HUGHES 2010-02.22 9833057495

0000974.5 ST /331061 14900APPLE COMPllTER HUGHES 2010-02.22 98330.57499

00009745 ST 1131061 76.95100201 JKNEEID SORBITOL POWDER 2010-02.23 5SIIIl6671

00000789 ST 1331330 32.10lOO204/EXAMGLV NITR 915 S 2010-02_23 SS1S1301.5

00000789 ST 1331310 489.73lOO204wntOWJAR WM PMP 362011 2010-02.23 SS21381175

llOOOO789 ST IJJIJ30 "82IOOlllJOSSOfEXAMGLV NITR 9..5S 2010-02-23 SS2762106

llOOOO789 ST IllllJO 137.40100112WHITBICENTRtFUGE ruDE PP 2010-02_23 S52762113

000007119 ST 1JJ133O 147.26IOO2I3WHITB.'EI' TIPS RACK HXIOU 101().()2.23 S$2762/30

000110789 ST ll31l30 53.17IOO213WHITBrrRANSPORTATtON CH •••• 2010-02-23 5S2162130

llOOOO789 ST 1J31330 16.1111IOO213WHITB/fRANSI'ORTATION CUA 2010-02.23 552762130

llOOOO7" ST 1J]1l30 14.60IOO21lWHITBlEPTPS RCK 2..'iML 81' 2010.02_23 SS2762130

00000789 ST 1J31l30 61.921"01.' 1,792.69

!i2~. StOl!boom Suppli •.,OSSOUNSKI, JUS MARKER,SHARPIE 2010.02-05 St5431151 V11561&62CLK413 11974 ST 1327259 J.9aOSSOUNSKI,/US ALUM. mlL,REY 2010-02-OS SIS.f31151 VI7561&62ClK41] 11914 ST 1327259 4.98OSSOUNSKUUS TAPE, TEFLON I 2010-02.05 SI543S.51 V17561&.62 CLK41J 11974 ST D272S9 0,4205S0UNSKI, JUS WRENCH.METRJC 2010-02.Q5 S/j43851 VI7561&.62 ClK4D 11974 ST ll272.59 S32OSSOLINSKI./US KEYS.ALLf.N SET 2010-02-05 S[5431151 V17561&62CLK4lJ 11974 ST 1327259 9.51BERNSTEIN. WHIT BINDI::R,I-YolflTE 2010-02-09 51543985

12053 ST 1J281611 3.39BERNSTEIN. Wun NOTEIlOOK.COMPU 2010-02-09 51543985

12053 ST 1328268 4.40BERNSTEIN, WHIT 8INOI::R,I-WHlTE 2010-02.09 SI54398S

12053 ST 1328268 9,411OSSOLINSKI. JUS PLUG. 3 WIRE M 2010-02_111 SI54424 I VI7S93 MS25 11974 ST 1330247 3.07

1'01.1 "4.47S56O. GRA Slipl!DdtFrgn GoV1GrtlCl GRS. 2010.02-05 orooml' EARN REG NIA.N/A ST 1126440 I,OS7.S0Frgn GovI GnICl GRS. 2010-02_19 0100401' E••••RN REG N/A .•N/A ST 13291195 1,Qj7.SO

Tntal 2,115.011!'iS61. Lah C""I. of (;RA SII ••••ndSTIPEND 112L\B

2010-02-05 0100301'N/A ..N/A ST 1J2b440 3OH)8

Created: Mar 23, 2010 Detailed Expense Activity Page II • 18180833

18I80833 - KAUST CORAL REEF-HUGlIEN Woods Iiole Oceanographic Institution 18180833 _ KAUST CORAL REEF-HUGHEN

18180103 KAUSTCORAL RHF-IIUGII.;NFor Ihr period rndinl Frhruary 28. 2010

S"b. CoddCJncriprIM ""'. Rtf. 5«. Rtf U$rrNQ. PEJD n". AMOt""STIPEND 112LAB 201G-02.19 OIOO4DP N/A ..N/A ST 1329895 )OHmTolal 606.16!l56J -G&A orGNA Sliprnd

STIPEND G&:A 2010'{)2-o5 OIOOJDP NlA ..N/A ST 1326440 J16.19SnPENDG&:A 201G-02-19 OIOO4DP N/A ..N/A ST 1329895 316.19Tolal 611.385%0 - G & A krgular

GEN &; ADMIN.REGUU.R 20lG-02-o5 OlOO3DP N/A ..N/A ST 1326440 2.,291.78GEN & ADMIN-REGULAR 2QIO-o2-05 OIOO3DPNJA..N/A ST 13264-lO 1,385.38GEN &. ADMIN.REGUU.R 201()'{)2-19 OIOO4DP N/A ..N/A ST 13291195 1,498.11GEN &. ADMIN.REGULAR 2010..02_19 OIOO4DPN/A ..NlA ST I329M95 <)OJ,61

-ruI.•1 6.0110.88A«u"nl TOI .•I 4-I.J73.63

Created: Mar 23, 2010 Detailed Expense Aclivity Page 12 _ 18180833

RECEIVED

FER 0 A 2010

---Travel Expense Voucher

I

--I\

. _.\ "2-

I::.~~w--(9~hJ",,1 Vk""mNERARY

••• 11.- I~ ..,., . I.. vYl. AAA •••• <; l=: ,!l.

"'" \2- I" - '1>. F r.. ' •••• F...l ••••:.JA.,. tJVr

••• ..,., , ••••••• ..,., -••• ..,., ••••

, \ ("Of.S'i

<:> '<:>'<:>'<:>'<:>'<:>'<:>'<:>'

-_.....'---~'"

For PreplrH's ~ onlyVISA ADVANCE 5 _

!NIl10to. 1I'lduI*l1ll_ ~

ired for ,tems S25 and over.

TOTAL COST FOR TRIP a::> '

LESSADVANa(Chklr._~'o'MOI~ Q I

AMOUNT TO BE PAID Qm.s.n TOAnaI;JI.... ~

(Otl lnal fPCel ts all' I

----.,---~.•.OONI'llCMlAU, •• __ wttOI_ •••••• __ .: 1_ !..<O'dl

em.t:IlIU'lffSf' e--.-.an ~ lor "- SlS7 (I'\NM,,--, T_ , •••.••••.~_ (lC,!

rz...,,, W-. 7-'-1$" . J"'~.-+-r~ qr".~.•.••.••in.\ e-- .5"" '2 C . ~

IllOtAlKilIlAtt:

TRANSPORTATION. HOTELS. MEALS. & OTHER EXPENSES

-'All(1J 0Ip\Il p-. t.oc.eopI:I ••••••••••

•••-------- ----

PAYMENTOmONSI

Pay to Individual S '(,.01. f"f Pay to VISA SI ---

Paym~nt from Petty C.t5h S _-~PROCUREMENT USE ONt y0... """- ......, It1

1Nhlt. Copy to RT'S.MSl47 - Yirliow and PInk Copies lot Your RKOl'ds

-..-..•••1"11HJI 2

:1\ r =: AGU 1Iu.'mhl'rs with their lJlemh('rship numhl'r can regisll.'l' ull-line at oil-site registration.Those memher~ do not need 10 use Ihis form,

2009 Fall Meeting On-Site Registration1-1- IS Deccmhcr. Sml Fr:lllcisco, California

Emo' ~ TftlephoM°°lntorrUl1ionalf69,slr8nls should 8sllhoir country and city aldos.

ZlplP~t~Code n.5.. i.1 ~ Counuy

)0 j 7i 1:i'hi~. _J "' <

St.lla/Pfov1nce 1.). 1.

12().,,){2A0? ,0 eW \,")J, , Y

Name"""""~y

R~ttGlwn Namo

Chock lh. appropri:ate boll:crAGU member-~ Cooperating Society Member (chotk beloWand register at rmlrnber ratas)

a ACSM Amerie:an Congress Ofl ~eyiog l Mappiog a EGU Eoropaan Geo$Ciences Unlooo AMS American Meteorologic:al Sociely a GAC GeologiCal Association of CMIltde

ClASP American SocIety lor Photogramrnetl)' '.:JGS GciOC:/'lelrical Soeiefyand Remoh) S~mlling a UGM Union Goof,sica Mltxicana

o CGS Chinese Goophyslcal SocIety

OStodl'(1IS (all) mtJ$\ provide 10

REGJSlRA liON FEES;

Check Atl Days You Will Attend a Mon a Tues OWed

MEMBERS (It'ld. cooperating societies)Non-MemberStudont MemberStudont Non-t..1emberRetired Sr. Member (65 & Retired)l/ndf:rgraduatoHigh SChool TeachnrHigh SChool StudentTier 1 Country ResIdentner 2 Country ResidentM_Non-t,temberStudent MemberStudent Non-MemberRehrEld $r Member (65 & RehfEld)Unoorgraduat6High School TeacherHigh School SllJdonl

Ona Day;:t 5245Q $275051550$195a 5155CJ $75a $70o SOC freo

0$1400$135Q 575Q 595Q 575o SOo SOo SO

Yl Thurs FriMo•• ThanOn.Oay0$420$400

05245:I $305tl $2450$1200$120o SOo free

0$2100$2400$1200$155Q 51400$75Q $70o SO ..

OFFICIAL REGISTRA'TIONRECEIPT

AGU Fall MeetingSan Francisco, Cali/omia14.18 December 2009

This is to verify that AGU receivedpayment from this altendee in It)e amountlisted for registration to participate to the2009 Fall Meeting.Thank you.

CashiervDate

REGISTRATION FEE TOTAL

o Check II

Paymcnllnformalion

o Cash ------------------Charge: Visa Q MasterCard o American Express

Konrad Hughen20 Theatre DrHatehville Ma 02536 United,Siales

I Dale12.16-09 Lodge Net - Movie

12.16-09 • Accommodation

12.16-09 Occupancy TaK

12.16-09 Tounsm District Assessment

12.17-09 MinI-Bar. Food

t2.17~9 Early Departure Fee

12.17-09 OCCupancy TaK

12.17..()9 Tourism District Assessment

12.17-09 V•••

:4)I NTERCONTIN ENTAL.

SAN fRANCISCO

Folio No.NRNumberGroup Code AGUCompanyMembership No. :Invoice No.

Description

Room# 1201 : TV Services

Room' 1201 : CHECK# 0044 OJ

EARLY DEPARTURE

XXXXXXXXXXXX1247

12.17.()9

Room No. 1201Arrival 12.16-09Departure 12-18-09Cont. No. 63312757Rate Code :Page No. 1 of 1

Charges I Credits

15.99

164.00

22.96

2.46

5.48

50.00

7.00

0.75

268.64

Total 268.64 268.64

Balance 0.00

Guest Signature: _

I heYlt ~ !he good. and' Of Mrvices 10the amounl .hown heron. I agree that my IIabllly foI' ttl •• bill Is not _lYe(! and -0'" 10be heldpertOnlJlIy ~able in the event thaI Ihelndicat&<! person. company. or llssoclate 'ells to pay for any pan Of the lull llmounl 01 thN. thllrges. II• Cttlddeard c:harQe.1 "-"1h6f 19"10 perform !he obligalionl set 10M In the cardholder'. agreemenl..,.;th!he !s1Uet'.

InlerConlinenlal San Francisco888 Howard Street

San Franti&CO. CA 94103Telephone: (415) 616-6500 Fax: (415)616-6501

abnul;blanl..

UNITED_CONFIRMATlON@UNITED.COM wrote:.... .. .. ..'

...... ' . . '.' ................ . .. .

YourHlcI<" wn Inu.d• You'" receive a COI'Iftrmation email in a lew minl,/lM

• C"edlln f2l' your light onhl'leYou !NY cned<: in wChin 2'" holn ofyour tcheduled lIIght (jepartlJnl. Ched<-in doseI"'S nwMM beforeild"eduled deperUe tma lot Ilights within the U,S., Puerto Rico and !he US, Virgin bIands and 1 holJt beforesc:heduIed declaltUl'e lime for irIlemational f1.ghl1.

• View the T1T#Mt sy!c!! to lUm abOUt ltnatary m.ngea. It••••• bps. meal and ~ etJemgs

Your eooflrmatloo number Is M7SHJ2 EasyCheQo,.in Qnline

Total price; USC 695.20

.'.'.'.'." .- .. - . - .- .._ ' .Wad. Dec 18. 2009 Bolton, MA{BOS)ID San Fral'lClKO. CA(SFO)."'.' .....•.•.•...••••. __ ~••••...•...•...•. -.~._.•.•...... _., _.l,.k1ted01n : Depart 80S 12;25 PM NorHIoP : F8re besls code' Seats:13F

Atrive; Sf 0 "':17 PM 6h52m • VA7GN752 EloolUlgdaU: V2.7OA miIH1taYeled Economy

2.7OA A_rd mIletFood lot PLlr'ttIase

Sat. Dec 19. 2lXl9 san FtllnQICO.CA ($FO) IO~. ,M-(B05l........ - .... ',.eep.tt $FO 1:28 PMAnNe: 80S 10:03 PM -51>37m752

2, ~ mlIes ITlveled

Farebasil oode: ,$eats..32FCA3GNBooking class: aEa>nomy2,704 Award mil8s

Food""""""PenaRy CXl BY FLY TIME OR NOVALUENONREFICHGFEEPlUSFAREOIFI

Additlonallnformat~:

Check-ln lnfonnatlon

100 11114109 3:50 PM

..- - ..- - ..- - -_ - - -_ ..

aboutblank

Pu'cha5e summary

11cket priceCredit cald: VIsa o;xuxxxo;x12"'7 Rece~ n\lfT'tlel' M7SHJ2 695.20USD

Total: 695.20 uso

J ur 3

..- ..' .... __ . _ .•.__ ...._. - ..__ ...- ..'-' .. _ ... - ..... - ....

Reserve your car with the United discount

• save up to 20% with the United disCOUnt & eam double miles• AdditiOOal SoaVlllg$ on the weekend and renla~ 015 or more c18ys• Plus.a 1,OQO.fnileonline bookingbonus Reserveoow

ul'\ited,(XlfT\

Thanll you for bo<:JkWIgat united com where you'll always enjoy:

• Unled's guaranteed lowest lares Leam f!!9!!!• No bclc:UIg ilees

UnltOO Airlines COfItrad of C,rrjaqe

------------------J(Onrad Hug-henAssociate SCientistMArine Chemistry and GeochemistryWoods HOle oceanographic InstitutionWoods Hole, HA 02543

508.289.3353khu9hen •••••hoi.edu

12114/09 3:50 PM

PR EXEC

BOARDING PASSU" 00486342790,

-\-

GAT[ 80BOAROS AT 12:56 P~SEAT 32F

~fgFJ~~:JJfJ6~B~p:7JH12,asuto .y 1It~0l.'A A r 0000a0Uoc.

~U/f'TED

HU~H[~KONRADA~R-PR[~I [R~X[CUTIVE

UA 824 Drc••••• SAN FRANCIsco'0 BOSTON

l& .j ~ 8 88

:11 .~~. £tt...• - .. -•. t \ t~.•• .•• a.r CD"

~J~I.'~: 5~t• '-ij . Ii -111'1lI. t&i l. \" •. ll.R"."t. - 3 _ .~~__ •F ~ ,! ~, 8~~!s!!!dE~ /: ~~Ji.1r~.~.~t J:Iii, ~; t'! '8/./ ..• f. .,;.j i l :!;iilif

oJ It A.154.lI.~,..u:

91.9891.9&91.98u.~.OO"".72.n&.72

•••••

S.lH FRNC/!lD fOOTAlIBIRl: ZX04~>U>tJi ....,IOO.fJED BY, JOOJIEJITBJ: SMf fRN(ISll IDl1N)IEHfAl,: 12-17.1» 15311£1tRV: 12-19-09 1141llllIS IH; 50954 an: S0442llllIS IJlI~: St2PUH IHfClIT: !it 1HT1.1

as, '""2 nAls

"roTT.waf fOTSM5 TAJ Il.SOOLDrl 1l.00IllAYIfTIlfPA'MHrsPAID BY: VIOIDIT CND '; •••••••••••• 12C7

ETKT

ECONOMY

••••••••••••CPN-1

HUGHEN/KONRADAUAPREUIER EXECUTIVEUA 00486342790UA 177 DEC 16FROfI BOSTONTO SAN FRANC J seQ

GATE C16DEPARTS AT 12:25 PU

OIVE fEEOOA,Q( - •••.•. lJAlSUlVEY.aJI

SEAT 1 6A EXITY-CABIN016 2100271369

PLUS

PR EXEC

BOARDING PASSUA 00466342790

CONFIRUATION NBR U7SHJ2016 2100271369 CPN 1ISSUED BY UOS2190 1.1 114FCO BOSCS

,//DUNITEDI,HUGHEN/KONRADAMRf I PREUIER EXECUTIVE

I j UA 177 DEC 16• I fROM BOSTON

J~I~I TO SAN FRANC ISCOI~~I• en I GATE CI6, f BOARDS AT 11:55 AUI ; SEAT 1 6A EXIT

•,

Project: 18180834 Dr(Cr) WHOI. Project Financial Status Report. February 28, 2010

Project TilkO KAUST COItAL RlEf-MCCORKLE lnvmiplOf MCCORKLr •• IlANIElDuration 100'-11"1 .1010-10-31 A rund,nll A,Ime)' fOREIGN PROJECTS

Project 18180834

''''I.d ~ Rrponl11II1Ul1J-tKAtl'\, COItAL RHF.'\ICCOR"t.E

f••••lh. prrkMl .adlnll FO'b.II.'" 2&.181.

C"""~/ Y...".T" I~pr/tm To A»Jilahlr PCfI/.

Aerl, ACCIIO<IllHum. 0"<1#1 M",,/t,lell\'jl)' o..t.Acli¥J1)' Dahl A,'/I,'ily £IIC'''''&' /I,J"""r """~010 Salarin • Rqull1 000 U33.,S.4 6••96.56 11,7.9.19 0.00 (11,7.9.19)".• Fnnge- Scnrlill R'lI"lll 0.00 10559.17 3,917.17 7,133.90 000 (7,IH.90)

"" lab Cools R'"I"I.v 0.00 3.893.511 5.''',n 10,7.1.7) 0.00 (l0,7.1.7J)

"'. G~.u 5/IIIpI<'n'ICe:I 0.00 n.oo n.oo 38.00 000 (38.lXI)

"'. T"\lel. DomestIC •. 00 (7.HIIIII) (7,158.1111 000 0.00 0.0050•• T"\lel- hllem&lionll •. 00 7.9lb.1I0 7,936.110 7,936,110 000 (7.'H6.1IO),,,. Equipmrnl .00 (M>.602.!i-4) (66.602.114) 000 0.00 0.005210 Swpplla, 0.00 11-411.02 1,219.2'/ ..'/5 •. 111 "".00 (~o5~Ul)".. Slockroom Suppll", 0.00 0.00 128.07 176.5~ 0.00 (l76.~5)

"'. Sh,pp;"l1 &. POSl&lIC 0.00 000 0.00 2n.96 000 (277.96),.., Nwi..,\ r""ilily 000 000 .•••11.00 .•••8.00 0.00 (4-4800)

50" G &. A RcpIar 0.00 2,0)1.01 3,116.10 5MUl 000 (s,6s-t-'I)To.alCons '.00 (52.111.") (.U1!.551 .'.I1U5 •••.M (",711"'~)

Solarift oad F.h,p Roa.lito 0.00 '.792.11 IO,H3.7J 111.11&3.09 '.00 (I11.ss3.llIl)l.abo.olilry COtto 0.00 3,11130511 5,117•. 1111 111.,.1.13 '.00 (18.7.1.73)

G.Mt"ol and Adlnlal.luri •.• '.00 l,Il31.81 3.116.78 ~6~,SI '00 (S.6~.51)

Olhu Cools 0.00 (6M~11.201 ("'~~~.1I61 1l,ll32.11 "".00 (1••• 31,11)

All end of period linan~illl 5latu~ R'pOtU an: aKhivc:d in • WWW ..erver, <http://fsr,whoic:du>, You may retrieve litis s""emcnl rrom lh<: an;hivc using. WWWbrowser Addnionally, you may also ereale new Iinan~ial SlalUSreports whencvcr you eh()()SCusing the same URL,

Created: Am 1. 2010 m . r.FOI.oc.V & r.F.OPHVSlrS P""'P I . r.rnnf!l:nnlrnr-lllli;:A (Jo()(lO")

18180834D~C,) WHOI. Transaction Detail Financial Status Report. February 28. 2010

Currenl ~lonlh Tranucllon Delan18180&34 KAlJST CORAL REEf.MCCORKLE

For Ihe period c-ndi"l February 111,1010

Obj.lObj. /JDdTRX LJe;,criplllHl OW, .IobtllRef Amount

5010 _ Salarln. Rrgul.rfrgn Govt Grt/a GRS. 2010'()2-O5 #OIOOJDP 1,427.83Frgn Govt Grt/a GRS. 2010-02-19 ~OIOO4DP 2.805.71

Actuals ,ublulal 4,233.54

~SO. Frlllf,C' Bentlll' Rrgula,FRINGE BENEFITS. REGULAR 2010-02-05 1II01003DP 863.12FRINGE BENEFITS-REGULAR 2010-02-19 1II01004DP 1.696.05

ACloab Jublo,.l 205S9.17

5060. L.b COIl' RrguT.,LAB OVERHEAD-REGULAR 2010-02.05 1I0100JDP 818,4)LAB OVERHEAD. REGULAR 2010.02-05 II01OO3DP 494.74LAB OVERHEAD.REGULAR 2010-02-19 1l01004DP 1,608.23LAB OVERHEAD.REGULAR 201~2-19 #OIOO4DP 972.18

ArtuIII"ublulal 3,893.58

SilO. Gr.phICl.hop wrnCl'IiOpOIS9 GR J.nJ I.FeblJ Shop Se 201()'{}2.19 '13)0544 38.00

Aelullt tublul.1 38.005170. Tr •• d. Uuml",tit;

/JPMC ERooscniKBclasllDMcCorkle 2010-02.24 I/1B1S38 (7.7S8.18)AClull, Ublulll (7,758.18)

5180. Tra,'cl_lnlrrnlllonslTAYLOR. DEBORAH DTAYL BRONK AI 201()'{}2.18 RrTIOI22 7.936.80 .).

AC1usb tublol.1 7,936.80

5190 - F.qulpmrnl

3UIC inc I MariaRda Vindal 2010..{)2.24 /fIBln8 (66.602.84)AClual, ,ublutll (06.602.84)

S210. SuppllnlOO127KnELAlHOTI1..E SAMPLING 20 2010..(l2.08 SS101J794 738.78IOOl27RBELAlSODIUM CHLORIDECE 201()'{}2"{)8 55101J794 85.203 MED HAZMAT5@S6.75BELA5TOCK 2010..(l2-09 IIIJ28367 20.25ISM HAZ MAT@53.19BELASTOCK 201()'{}2-09 #1J28367 3.79

AC1usl •• ubtot.1 848.02Encumhrancn

20 BarTLES OF STANDARD 2010..{)2.02 5116497 600.00Encumbranct lublulal 600.00

5960. G & A RraularGEN & ADMIN.REGULAR 2010-o2-oS IfOlOO3DP 426.92GEN &. ADMIN-REGULAR 2010-o2-oS 'OIOOJDP 258.07DEN &. ADMIN_REGULAR 2010-02-19 1II01004DP 838.91GEN &. ADMIN.REGULAR 2010-02-19 1II01004DP 507.12

Acluab tublulsl 2.031.02

18180834

1"'.3- ~ ~~J.1Lrtu<-d~ ~ /F/rtJf"Y

c2 _ ~.j~ pPU-.j~ V //c.hY#,,/(Adl~r~ r;.J.. S.,4 __ ~ /?/~d

All end of pl--noo limUlcial smlUS n:poru lUll archived in s WWW lICn'er. <hltp;/Ifsr.wboi,odu>. You may rclricve this smtcment from Ihc lIfchivc using I WWWbrowser. Additionally. you may also ercllte ncw linaneialstlltus reports whenever you chow.c using the same URL

('N"f1!ed~Am I 2010 WHO! - TrrlO'tl'lclinn r>ell'lil Fimmcifll SllIln't Rt'nnrt. F•.•hrlHl.nf:',:j '010

)I-rJ.

C1I

••••••••

---_.-____ L'""

--- /' l~(

'f~-fYI'r (~fM Y'~ 't1M «. ~~ In lJehrlJldV's

?ro

---_ ....-

fEB 18 201R.T.S.

Tr vel Exnense VoucherRECE\~D

----

-----_._-_.~-R,ANSP.ORTAlIO aT •.MEA. & OTHER EXPENSES: One'l'I.!!l

AWUtlSJ ~'~~ __ odl

AOO A&JfolI CHAHGI HI ~ ~",'",'",'

MN(AII.IJn.wTW.AIN ~a.-rs~ ~ I

-0I'fNI--'IIOTn '- ••• '-010II" ~ 0' -..... -I'I'llh1S. ' "'" "'lIM ~ ., ••••1IIgIIl <> I

""",'",'

--

-,•••

For Preparer's UM onlyVISA ADVANCE S _

(NolIOM~ ••_~

TOTAL COST fOR TRIP

LESSADVANa~......,..,\MtOlOnl,l Q I

AMOUNT TO BE PAID•• kn ToAlUd'oAl,--,. ~

PA'r'MWTOP.TlON

payto6l s7ft.3("go Pay toVISA S ~

Payment from Petty Cash S .....-==::::>-~ ...PROQJREMENnUSE ON[0.... a.c.o..d _ ..,

CHARGE OJHEfOUOWING'ACCOUNT 5I P'9'I (;001 Coon•••«•00g0I1'tojood • 0!In'e0ll( - 1110

~~SllO

J.. k L.&.~ ..Y?2.!::I-. .5-L::l Q..

)1 loOOOGO-tJ7 'oVhit.Coov to RTS. Ms.47 - V.IIow,lnd PinkC~ for Your Records

Submit Travel Expense Vouc.her within 10 days after return from trip.

. . .

RECEIVED

FEB 08 2010

1e.ddo..h, S. A.Falmouth, MA

---oPIdLUpa~Ta.

-'.3

db A. Bo '"1-"'s?- /JoOflOrno,/ c.,•...

L(.l'\t<f\l. '1<:. , MAO ~, ~ ;<

"..f'~.\ !' )

--; /5/,0 r:=-~lmout"',foA.A

"/~q/,() 1(.cJcJ"h. SA

---

The UH of cltf1ified U.S. flag tarrlen Is required by OUr federal spo~, except undet' limited circurmt.1ncrs. If conditions are not met, tt-o.use of~tiooa funds willbe rKlui~ 1(1(l't'imburwrTl('fl1.Forfurtner inf~lion on h f ~ica Act~ Ylsit;www. rmw_~dHlwtvice'faact.html

_ R\"glstration ••..•.•.••__ ••.•.•_. __ ._••..•_••..•_...•..•....... S _

.L Lodging •.••.•..•.............................•.....••....•.....••.••.....•. $ _

EstimatedE~(PIeaw ch«Itan II Q' Amount of Advance Requested S _

",500,-_._ •.•.••••..•••.•..••••.•....••••..•.._ .•••••...•.............. $ ..Et:i,Qn<f Tracking No. _

_ Meals per diem ••••.•••••••••__.....•....•..•••••••.•••••••.••••••••••S _

L CoIrRenta' M ••••••• , •••••••••••••••••••••••••••••••••••••••••••••••••••••• S _

_ Mileollge (private ~kloe's) ••....•.•.•.•..•..•..••..•...•.•.•...•.S _

L Inddenul £~ _ _ _..S _

••••........,-,

PROCUR£M...-_ __ JL .Q....Q....!L.!L • _1_.1..~.Q...--tAOw__ •••_to 10,. of..-.d «>n,.-..aolrf-J

Do•

•••

TotaIS _

Conditions of Tr.wII ~ ~subml1an~ 'o'Ol.IChef Within 'Od.~01completlOOoftnP.1Mwbn1l5sion IStoindudl' IntolJflU5edportionofWHOl triMIlldv.va{rl.lPlJfubllo),b)'chKk.pay~ to WHet. 'ailing 10~t thew conditions.I oIUthol'iuWHOl10deduct the~te otmOUrttfrom my saIMyOf f.aowvup.

7ii1-.:..A ( N/.LJA

THE TRAVEL SOURCETHAN", you FOR YOUR BUSINESSlPhone,1-508-504o.i9«DWCTHETRAVEI SOUBCEINC COM

Prepared For:BONK/ELIZABETH

SALES PERSON

INVOICE NUMBER

INVOICE ISSUE DATE

RECORD LOCATOR

Client Address

AMY BOWERWHOIWOODS HOLE MA 02543

ES003733322JAN2010NVHSLZ

ElectronicInvoice

DATE: Frl,Mar05

Flight: LUFTHANSA 423From BOSTON, MA Departs 4:30pmTo FRANKFURT, Arrives 5:35amGERMANYDeparture Terminal E Anival Terminal 1Duralion 07hr(s) :05min(s) Class BusinessType AIRBUS INDUSTRIE Meal Meals

A346 JETStops Non SlopSeat(s) Details BONKIELIZABETH Seal(s).OSK

DATE: Sat, Mar 06

Flight: LUFTHANSA 596From FRANKFURT. Departs 12:35pm

GERMANY

To JEDDAH. SAUDI ArrIves 8:00pmARABIA

Departure Terminal 1 Anival Terminal NDuratIOn 05hr(s) :25min(s) Class BusinessType AIRBUS INDUSTRIE Meal Meals

A343 JETSlops Non Slop ri)Seat(s) Details BONKlEllZABETH Seat(s). 12K

DATE: Mon, Mar 29

Flight: LUFTHANSA 6S3From JEDDAH. SAUDI Departs 2:15am

~ARABIA

To FRANKFURT, Arrives 1:10amGERMANY

Departure Terminal N Arrival TenninalDuration OShr(s) :55mln(s) Class Business

Type AIRBUS INDUSTRIE Meal MealsA343 JET

Slops Non StopSeat(s) Details BONKlElIZABETH Seat{s) ~ 14C

DATE: Mon, Mar 29

Flight: LUFTHANSA 422

F""" FRANKFURT, Departs 1:00pmGERMANY

To BOSTON, MA Arrives 3:05pm

Departure Terminal , ArrIval Terminal EDuration 08hr(s) :05rnln(s) Class Business

Type AIRBUS INDUSTRIE Meal MealsA346 JET

Slops Non StopSeat(s) Details BONKlELIZABETH Seat(s) - D8A

Ticket InformationTIckel Number

SeNk:e Fee

lH 7716071973

XD 0520441261

Billed to:

BlIIed to:

BONK ELIZABETH

CA XXXXXXXXXX7825

BONK ELIZABETH

CA XXXXXXXXXX7825

SubTotal

Net Credit Card Bll1lng

Total Amount Due

• 7,896.80

.40.00

7,936.80

7,936.80

0.00

THANI< you FOR BOOKING WITH THE TRAVEL SOURCE.

Yout ••.•" ••• rr.~r proyIdea the infonnaLion eonlaitled in ltIis document. Vlt\ually ThltfeCI is nOl re'PQllsible /0( the conten1 of this doo.ImenL If you neve~ QUeSlJOrIIiIOOUllhe conl8l'ltl oIlhla document, plnse contael yQI.Irtravel ""anger

sabre !virtually there

Patrlcia Lake

From:Sent:To:Cc:Subject:

Kelly Servant [kservant@whoi.edujThursday, April 01,2010 1:34 PMPatricia LakeDeborah Taylor; mwray@whoi.eduAe: ticket lor Elizabeth Bonk

Pat-Yes, she does work work here, she is a Research Asst in McLean, G&G emp, her emp # is 12641.

-Kelly

You purchased a ticket for Elizabeth Bonk to go to Saudi Arabia. Doesshe work here? If nct, please explain. Sorry to rush you, but I needthis information immediately. I'm waiting for this explanation Inorder to email the invoice to Saudi Arabia and I'm leaving hereshortly. _Must_ go out today.

Patricia Lake wrote:>> He Deborah,>>>>>>>> Thanks,>> Pat>

Kelly ServantWoods Hole Oceanographic InstitutionGeology and Geophysics DepartmentPhone: 598-289-2227Fax: 588-457-2187

Project: 18180835 Dr(Cr) WHOI. Project Financial Status Report. February 28, 2010

Projec:1Tille "'''UST CORAL RU:t'-PIl\ED.<\ IlJ\'l$lpkM'" PI:'IiEDA, Jt:. •••us GOunlion 2009-11-81.2010-10-31" Fundmg"gmcy t'OkEIG:'Ii PROJECTS

Project: 18180835

PntjKl Lt'dl:U Rilling Rrpor1181808)5 KAUST CORAL Rt:EF_PINt:OAFor thO'p<rriod ••ndinE •.•.hrulry 28, 2010

Cu,"",,,' rear To /m:eplio •• To A-..ai/able PC1It.

Am A<xvu,,' Name 8""8'" M.,.I/h Ac,ivity Dml' Ac,ivity Da'e Activity Baumer &pdSOlO Salario;s _ Regular 0.00 4,058.20 6,257,62 13,296.14 ( 13.296.14)

5050 Fnnge Benefits Regular 000 2,453.18 3,782.73 8.079.75 (8,079.75)

'''''' Lab Costs Regular 0.00 3,732.n 5.755-13 12.142.70 (12,142.70)51MO Travel_International 0.00 0.00 0.00 12,780.18 (12,780.18)5210 Supplies 000 150.00 515,98 1.294.87 (1.294.87)

"50 Stockroom SuppliC$ 0.00 000 '60 )OHl6 (lO3.06)"60 Communications 0.00 0.00 25,00 75.00 (75.CXl)

"'. Shipping & P~tage 0.00 0.00 5&11.05 691.96 (691.96)S4JO Dupticating 000 0.00 0.13 0.13 (O,Il)"00 I~, 0.00 4,8111.00 4,8111.00 4,818.00 (4,818.00)"60 G & " Regular 0.00 1,946.90 3,002.05 6,402.72 (6,402.72)

Total C•••b 0.00 17,1~.61 24,820.19 59,884.51 (59,884.51)

s.r.rIn.od t"ring •. tklll'fib 0.00 6,!'i11.38 10,040.35 21,J75.89 (21,J751l9)Labor.IOl)' e •••u 0.00 3.732.33 5.,755.1J 11.1-42.70 (1l,142.70)

G"orraland "dminislralivr 0.00 1,941>.90 J,002.05 6,402.72 (6,402.72)

Olhrr C•• u 0.00 4,968.00 6,022.76 19,963.20 ('9,963.20)

Created: Mar 23, 2010 03 - GEOLOGY & GEOPHYSICS Page) 3 • Grant/Contract USA 00002

18180835 - KAUSTCORAL REEF.PINEDA Woods Hole Oceanographic Institution 18180835 - KAUST CORAL REEF.PINEDA

Project Title KAUST CORAL REEF-I"INEllA Investigator I'IN[(>.-\. JESUS GDuration 2009-11-01 - 2010.. I ()..3 I A Funding Agency FOREIGN PROn:crs

181808.35 KAlIST CORAL RU:f.PI:'IiED:\For Ih~ put ••••~"ding •.~brual'} 28. 2010

Sub, CtXk/~JcripriQ" D<l/~ Ref Sec. R~f UJO!rNo. PEID Ty".. A""""",~IO. Salarln. Rr,:ularFrgn Govl Grt/Ct GOS. 2()16-02~5 01OO3DP EARN REG N/A ..N/A ST 1326440 2.246.72Frgn G(J\I1GrtfCt GRS. 2()16-02.19 OIOO4Dr EARN REG NfA ..N/A ST 1329895 1.811.48

Tolal 4.0SlI.20505{l. frinilC' Ikndill Rfl:ularfRINGE IiENEFITS-REGULAR 2010..()2..()5 oloomr N/A..N/A ST 1326440 1.358,14FRrNGE BENEFITS. REGULAR 2016-02.19 OIOO4DP N/A ..N/A ST 1329895 1,095.04

Tolal 1,45J.18S060 • Lab Coon Rtf:ularLAB OVERHEAD. REGULAR 201()..{)2..()5 OlOO3Dr N/A ..NIA ST 1326440 1,287.82LAB OVERHEAD-REGULAR 2010..()2..()5 01003rW N/A..NIA ST 1326440 778.49LAB OVERHEAD-REGULAR 201()"{)2-19 OIOO4DP N/A..N/A ST 13291195 1.038.34LAR OVERHEAD-REGULAR 2010~2.19 OIQO.lDr N/A ..N/A ST 1329895 627."

Total J,7JU35210_SuppllnJPMC VSTAR MOORING SYS 2010-02-18 RPR129437 05922 02005573 ST 1330389 150,00

Tol.l I~.OO5llOO.I •• unnct'INSURANCE £10<1)"16-05 201()"{)2.28 JE024186 N/A ..N/A ST 1334207 4,818.00

TOIal 4,1118.005960 - G &; A Rfllul.uGEN & ADMIN.REGULAR 2010..()2..()5 oloomr N/A ..NIA ST 1326440 671.77GEN & ADMIN-REGULAR 2010-02"()5 OIOO3DP N/A_.N/A ST 1326440 406.08GEN & ADMIN.REGUlAR 2()1()"{)2.19 OIOQ.lDf' N/A ..NlA ST 1329895 541.63GEN & ADMIN-REGULAR 2()1()..{)2-19 OIOO4DP NIA ..NlA ST 1329895 327.42

TOI.I 1.946.90A~fOunt 1'0,.1 17.1~.61

Created: Mar 23. 2010 DeJailed Expense Activitv

Project: 18180836 Or(Cr) WIIOI • Project Financial Status Report - February 28, 2010

Projed Title KAUST CORAL REEF.TIIOItROLD Investisator THOItItOLn.SIMON RDunlion 21l(19-11.(l1.2010-10-31 A Funding Agcne)' .'OREIGN PROJECTS

Project: 18180836

ProjH1 Udg"r 8i1ling R"port18180836 KAUST CORAL REEf.TlIORROLD

For the pulod "nding hbruary 28.,2010

Cur,.,mt r•.",r To inc"pliOfl To Avuilable Pent.Acct, AlXOunt Nome Budgrt ,"wn,h Act;vity Da, ••Aetw;ty Dar" Acttvity Balance "pd"10 Salaries - Regular 0.00 985.81 98'-81 985.S1 (985,SI)

"" Fringe Benefits Regular 0.00 595.92 595.92 595.92 (595.92)

""" lab Cosu Regular 000 906.65 906,65 906.65 (906.65)".. Commlltlicalions 0.00 0.14 0.14 014 (0.14)".. G &. A Regular 000 472.94 472.94 472.94 (472.94)Tol.1 CO!ts 0.00 2,961,46 2,961.46 2,961.46 (2,961,46)

S.bri" and hing •. IJ.rn•.fits 0.00 I,sKI.73 1••~1.7l I,sSI.73 (1,s81.73)Laboratory Costs 0.00 906.65 906.6S 906.65 (906.65)

G"n •.•.•land Admlnl.tnlh" 0.00 472.94 "71.94 472.')" (472.94)

Olhu CO.tl 0.00 0.14 0.14 0.1" (0.14)

Crealed: Mar 23. 2010 01 - BIOLOGY Pa~e 15 - Grant/("(1nlracl USA 00002

18180836 - KAUST CORAL REEF. THORROLDWoods Hole Oceanographic InstiMion18180836 • KAUST CORAL REEF- THORROLD

Project Title KAUST CORAL REEF.TIIORROLD Investigator TJlORROLD. SIMO~ H.Duration 2009-11-01.2016-10-31 A Funding Agency H>Rt:IGS PROJECTS

181808J6KAUST CORAL RU:F.UIORROI.Dfor Ih~ p~riod ~ndinl: ffbruu)' 18. 2010

S"b. Cmw/lNs<:riplio," Do" Rrf Sec. Ref UserJt,'o. PEJD Typt' Ammmi5010. S.I.ril"l. RtgularFrgn Govt Gn/Cl GOS. 201()'o2-19 OIOO4DP EARN REG N/A .•N/A ST 1329895 911S.81

Tol.1 9lI5.11150$0 •• 'rinEf 8t'nelilS RflubrFRINGE BENEFITS. REGULAR 201().{)2-19 OIOO4DP N/A .•N/A ST 1329895 595.92

Tol.1 595.925060. Lab CM" RfgularLAB OVERIIEAD-REGULAR 2010-02.19 OIOO4J)P N/A ..N/A ST 1329895 565.07LAB OVERHEAD-REGULAR 2010-02-19 OIOO4DP N/A ..NIA ST 1329895 34l.S8

Tol.1 906.655J60. CommuolulionsVOIP CUG Week ending02/28/10 2010-02.28 VOIP VOIP NfA ..N/A ST IBJ606 0.14

TOI.I 0.1"59ft1l. G &: A RrxularGEN.l ADMIN-REGULAR 201().{)2.19 OIOO4DP N/A ..N/A ST 1329895 294.76GEN &. ADMIN-REGULAR 2010-02-19 OIOO4DP N/A ..N/A ST 1329895 178.18

TOlal 472.9"Arrounl TOI.I 2,961.46

Created: Mar 23, 20 I0 Detailed Expense Activity Page 16 - 18180836

Project: 18180837 Dr(Cr) WliOI - Project Financial Status Report - February 28, 2010 Project: 18180837

Projecl Tille KAUST CORAL REU',i\ml STi\I(CZAK Investigator STARc;f.i\K, VICTOI(Ii\ I(Dur.ttioo 2007-11.(11,2009.10-31 i\ funding Agency I'-ORUGN PROJECTS

Prujm Udl:rf Billinl: Rt"port18111OS37Ki\UST (:ORAL RU:F"-AD:\I STARCZAK

F"lIrthe puilld rnding hhru .•ry 21l, 2010

C••••.••••, YmrTo J....-qJhO#f To A"Oilab/e Pefll.Are'. AlXOUfI' Nom" 8 •••/get M...,,,h Activity Date Activity Dot" ActIvIty 8ala1OU -5010 Salarics, Rcgular 0.00 635.70 3.072.57 4,674.92 (4,674.92)SOSO Fringe Iknelil5 Regular 0.00 )84.28 1,857.37 2.835.60 (2,835.60)S060 LabCosts Regular 0.00 58466 2,825,85 4,280.01 (4,2&0.01)"00 EkclMechICarp. shop services 0.00 0.00 000 25.50 (25.50)5210 Supplies 0.00 0.00 0.00 65.76 (65.76)

"'" Communications 0.00 0.00 0.14 25.68 (25.68)5370 Shipping& Postage 000 0.00 0.00 1,1B4.60 (I.8)4.60)'''0 Dupliuting 0.00 O,ll 22.75 23.66 (23.66)

''''' G &. A Regular 000 304.97 1,474,05 2,248.24 (2,24S.24)TIlI.ICus" 0.00 1,909.74 9.252.73 16.0tJ.97 (16.0 1J.97)

S.I .•rlM and F"rlnte ik-nrlit. 0.00 1.019.911 4,929.94 7,510.52 (7,510.52)I..•boralory COlli 0.00 ~.66 2.1125.85 4,2J10.01 (4.280.01)

(d"eral and AdmiDi"cr.•li"t 0.00 304.97 1,474.05 2,US.24 (2.248.241

Olhu COM' 0.00 O.ll 22.89 1,975.20 (1.975.20)

Created: Mar 23, 2010 01. BIOLOGY "aj,!e 17 - (tranl/Contract USA 00002

18180837 - KAUST CORAL REEF-ADM STARm"uUts Iiole Oceanographic Instil&.ltifJ837. KAUST CORAL REEF.ADM STARCZAK

Project Title KAUST CORAL H.EEF-AO:\ISTARCZAK Investigator STARC7.A~ VICTORIA RDuration 2007-11-01 - 2009-10-31 A Funding Agency FOREIGN PROJECTS

1818011)7 KAUST CORAL REEF.AU" STARCL\I..:For th~ p•.rlod rndin!: frbnluy 28, 2010

S"h, C(J(kllk-'C-dprion 1Ja" Ref Sec. Ref UJr,No, PEID Tyf'l' 1'1,""'1111SOlO. S.I .•rl" - R•.gul.,frgn Govt GrtlCl GRS. 201Q-02-Q5 OIOO3DP EARN REG N/A ..N/A ST 1326440 127.14frgn Gov1 GrtlCl GRS. 2010-02-19 010040P EARN REG N/A ..N/A ST 1329895 ,..,.

Tnlal 635.70~. frlng", ~nrfil, Rrg"l.,FRINGE BENEFITS-REGUlAR 2010-02-Q5 0lOO30r NlA ..N/A ST 1326440 76.86FRINGE BENEfITS-REGULAR 2010-02.19 Ol0040P N/A ..N/A Sf l329il9S 307.42

T01.1 3ll4.28S06O. L.b COlli R•.gul.,U.S OVERHEAD-REGULAR 2010-02-Q5 OIOO3DP NfA ..NfA Sf 1326440 72-881-0\8 OVERHEAD-REGULAR 201Cl-02-Q5 0lOO30P N/A..NIA Sf 1326440 •.".LAB OVERHEAD. REGULAR 2010-02.19 01004DP N/A ..N/A ST 1329895 291.51LAB OVERHEAD-REGULAR 2010-02.19 01004DP N/A ..N/A ST 1329895 176.21

Tol .•1 ,.....•SUO - Duplicallncfeb. Copicrchg,. KfV 13249 201Cl-02-28 JE0241S7 N/A ..N/A ST 1333610 0.13

Tm.1 0.1]5%0. G &. A RrgularGEN &. ADMIN.REGULAR 2010-02-Q5 OIOO3DP N/A._N/A ST 1326440 38.01GEN &. ADMIN-REGULAR 2010-02-Q5 OIOO3DP N/A ..N/A ST 1326440 21.98GEN &. ADMIN.REGULAR 2010-02-19 0100401' N/A ..N/A ST 13291195 I5Hl6GEN &. ADMIN-REGULAR 2010-02-19 OIOO4DP NlA ..N/A ST 1329895 91.92

TOlal 3(1.1.97Accnunl TOI.I 1,909.7",

Created: Mar 23. 2010 Delailed Expense AClivitv P"••,. IR _ IRtRmn"7