Document Lpv0jXbjRnKQvwjjw1YnOzDZg

CHEMICAL MANUFACTURERS ASSOCIATION September 28, 1983 To: Vinyl Chloride Program Panel From: Carol Stack Re: Financial Statements Earlier this year, you received notice from the CMA Special Programs Division of a change in the procedure for computing administrative charges against the programs and an increase in the hourly rate. The new system and rate change have been in effect since June 1, 1983. In June, financial matters related to a given program were also put on the computer. For your information, I enclose a computer print-out of the 8/31/83 financial statement for Phase VIII of the Vinyl Chloride Program. In reviewing the statement, note that interest on the cash balance is credited to the program and appears as an "interest subtotal". (This is a. 3-month cumulative total.) If you have any questions about this statement, please do not hesitate to call. CMA 007931 Formerly Manufacturing Chemists Association--Serving the Chemical Industry Since 1872, 2501 M Street. NW Washington. DC 20037 Telephone 202/887-1100 Telex 89617 (CMA WSH) KEY FOR REVENUE AND EXPENSE HEADINGS Revenue: Actual Amount Invoiced Amount Pledged Amount Prop. Budget Amount Rev 2 Sub 1 Expenses: Actual Amount Invoiced Amount Pledged Amount Prop. Budget Amount Exp 3 Sub 1 Cash Received Invoiced Signed Commitment Forms Received Proposed Budget Unpaid Invoices (column #2 less #1) Disbursements Work Area Budget Signed Contracts Panel Approved Contract Maximum Unpaid Balance (column #3 less #1) CMA 00793 007933 K.N O, It PrtA.E HiOlNMuG 0Afc E iT lOHPlt I IU*I OAtfc /Jl/'fj O/ml/.Ki U/Ui)/I*u MihUr ALIu^l^1 j *Si3^tATin* VJHYL CHLuKIOt KHASl UB SlpMMAiAY SIAfErtfNf Oh kTvFi.Ul *NU cXPEhSLS PAGE 3d TIME 14.33