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b. Procurement, e.g., request to buy (purchase), quotes from suppliers, written <br />agreement/contract to purchase or an order, receipt of goods or completion of <br />services, invoice, etc. <br />c. Personnel Compensations (T&E), e.g., timesheets, calendars with worked hours, <br />approved or authorized schedules. <br />d. Performance Reports, e.g., activities completed, associated costs, log of <br />attendees/those served, publications or written material, etc. <br />e. Financial Reports, e.g., receipts, invoices, payroll schedules, etc. <br /> <br /> <br />