invoice Governor?s Office . Capitol Building Des Moines, Iowa 50319 515-242?6165 Date: July 1, 2020 To: Iowa Department of Revenue Attention: Matt Bender Re: Memorandum of Understanding between the Office of the Governor of Iowa and the Iowa Department of Revenue 1.03% of Joel Anderson salary/benefits from August 12 2019?? March 13 2020 (Pay Periods 4 19) . $86,204.90- Please process reimbursement upon receipt by CDE or JV1 using the following accounting codes: Fund: ?"0001 Department: 350 Unit 1000 Object/Expense Codes: 1100 $65 583 60; 1311 $4 709 00; 1312 $6191 16; 1317 $17. 40; 1318 $93 00; 1323 $243 72; and 1349 $9 367. 02 Thank you MEMGRANOUM GE UNBERSTANQENG BETWEEN THE OF THE GOVERNOR Qt?: EQWA AND SECTION 1. IDENTITY or THE PARTIES 1.1, The Office of the Governorof Iowa is authorized to enter into this Memorandum of Understanding The Office of the Governor?s address is State Capitol, 1007 East Grand Avenue, Des Moines, Iowa 50310. The Iowa Department of Revenue ("Department?) is authorized to enter into this MOU. The Department?s address is 1305 East Walnut Street, Hoover State Office Building, Des Moines, Iowa 50319. man SECTION 2. PURPOSE The purpose of this MOU is to generally state the division of costs for salary and benefits for a position in the Of?ce of the Governor occupied by Joel Anderson from the pay period beginning on July1,2019 and continuing through March 14, 2020. SECTION 3. SCOPE OF SERVICES Mr. Anderson shall provide strategic support for the Department as agreed to by the Office of the Governor and the Department. SECTION 4. COMPENSATION The Office of the Governor shall invoice the Department. The Department will use the accounting codes provided on the invoice to pay for the services covered by this MOU. The Department will be invoiced based on 100 percent ofthe combined salary and benefit costs of the position from July 1, 2019 through March 14, 2020. Should any change in salary and benefit costs occur after July 1, 2019, the Department will continue to be invoiced 100 percent of the costs of salary and benefits. Page ofz SECTIGN 5. The Qt?ce or the Governor ehail provide information to the Deoartmenttor transfer of the costs. The Department shalt comptete att required activity to ensure the timetloees of processing the transfer. - SECTION 6. IOWA LAW The parties acknowledge and agree that Iowa law sets forth the duties and powers of both agencies. They further acknowledge and agree that this MOU does not affect those duties and powers. Finally, the parties acknowledge and agree that Iowa law controls and takes precedence over this MOU. SIGNATURES: The Office of the Governor of Iowa By: Date: g0 Sar a? Chief of Staff Office ofeIhe Governor Department of Revenue By? Date. June 30,2020 Kraig Director Department of Revenue Page 2 of 2 We} Correction Document Expenditurc(CDE) . Page 1 of 2 Correction Document Expenditure(CDE} Dept: 625 it}: 625232019205 Ver.: 1 Function: New Phase: Fine! Modified by xyoung . 0711012020 Accounting Tote: Lines: 10+ Accounting Line: 3 Line Amount: $65,583.60 Line Open Amount:' 2% gnn?n?no?ng Accounting Line a Line Amount Line Ciosed Amount Line-Open Amount Referenced LineAmount 1 $65,583.60 $0.00 $65.583.60, $0.00 ones: 2 ($65.583.60) $0.00 cAee 3 $4,709.00 $4,709.00 $0.00 GAee 4 I {e 09.00) I $0.$0.00 GAag . 51?740 .W: $0.$93-00 .. . . . . 00000000000000000000 . 000000 . Ftorn1 to 10 Total: 10+ Genera: Information Reference Fund Accounting DeteiiAcoounting Service Dates Additionai Amounts Line Descriptioa: ReimburseJAndersonsaiary A Eperiod 8i12f19 3113120 per EGovernor's Of?ce MOU Line Amount: Line Closed Amount: $0.00 Line Ciosed Date: Vendor Invoice Date: Line Open Amount: $65,583.60 Referenced Line Amount: $0.00 Interest lneiigibte: I fan; [3 3 Payment Type: Check Description: interest Amount From PY AccruaUCEearing -. . Extensmn Reason: Extension Description: Invoice AcceptanoefSign-Off Date: Billing Pro?le: After Accounts Payable Period: Percentage Completed Before: Percentage Compieted Now: 8/9/2020 invoice .. . .. . a . Governor?s Office -- Capitol Building . Des Moines, Iowa 50319 m" 515-242-6165 Date: July 1, 2020 To: Iowa Department of Human Services Attention: Jean Slaybaugh Re: - Memorandum of Understanding between the Office of the Governor of Iowa and the lowa Department of Human Services 100% of Elizabeth Matney?s salary/benefits from July 1, 2019 - Maroh13, 2020 (Pay Periods 1 - 19) . $113,800.49 Please process reimbursement upon receipt by CDE or JV1 using the following accounting codes: Department: 350 Unit: 1000 . Object/Expense Codes: 1100 $88,180.72; 1311 $8,462.77; 1312 $8,133.58; 1317 $25.81; 1318 $137.95; 1323 $323.98; and 1349 $12,355.70 Thank you OF UNBERSTANDING BETWEEN THE OFFECE OF THE GOVERNOR 0E AND THE DEPARTMENT OF HUMAN SERVECES I SECTION 1.. IDENTITY OF THE PARTIES 1.1 The Office of the Governor of iowa is authorized to enter Into this Memorandum of Un?derstaodihg The Office ofthe Governor?s address is State Capitol, 1007 East Stand Avenue? Des Moines, Iowa 50310 ?32 The Iowa Department of Human Services (?Department?) is authorized to enter into this MOU. The Department?s address is 1305 East Weinut Street, Hoover State Office Buiiding, {Dee Moihes! Iowa 50319. SECTION 2. PU RPOSE The purpose of this MOU is to generaliy state the division of costs for salary and bene?ts for a position in the Office of the Governor occupied by Eiizebeth Metney from thepay period beginning July 1, 2019 and continuing through March 14, 2020. SECTION 3, SCOPE OF SERVICES 'Ms. Metney sheii provide strategic support for the Department as agreed to by-the . Of?ce of the Governor and the Department. SECTION 4. COMPENSATION The Office of the Governot sheli invoice the Department. The Department will use the accounting codes provided on the invoice to pay for the services covered by this MOU. The Department wilt be invoiced based on 100 percent of the combined salary and benefit costs of the position from July 1, 2019 through March 14, 2020. Should any Change in saiery and benefit costs oocurefterduiy 1? 2019, the Department will continue to._b.e. and benefits. .. Page 1 of 2 22 RESPOQEBKWES The Office (m Swarm? email i?pma?de (Infarma?mz is: (m ?eparfmem tramfe: ihe (2:93:53 The Bapartmem may campieie ali required activ??ty to emigre me iima?ness of processing inst-3 irarsfer. 6. EOWA ?aW? The (names askm?wedge and 9.912% mm mea iaw $41. a farth ?(51:52; Essa aw powers; bath agemies. The}; further ackmw?edge and agme that this MOU @385 mi a?eai these dutiea and; pewers. Fina?y, the partiaa aaknm ledge and ea mm iewa {aw matmis and iakw precedence werthi as MOQ SIGNATURES: The Of?ca of the Gavemor of Iowa jig/{14? 5W - Date: i3}: 270! 2:0 Sarwmm, Chief of- ??iaff O?cgo?hggovernor Department of Human Services W7 - ?Du: Date: JWEQ 20 Kelly Gar?a Director . . .. . - Depa?mant of Human Services Page of 2. Standard Journal Voucher(IV 1) Standard JournalVoucher(JV1) ID: 401AL 07212020001 Ver.:1 Modified by xyoung 1 071222020 Function: New Phase: Final Page 1 of 1 - Aocounting Total Lines: 8 Accounting Line: 1 Posting Code: [3014 Posting Code Name: 9?31. E. Mme 1 Accounting Line Postmg Cod Posting Code Name Debit Amount Cmdit Amount 13014 Exzernal Cash ExpenditureiExpense $113,600.49 $0.00 0024 Externai Cash ExpenditurofExpense $0.09 0014 External Cash ExpenditureIE-prense $0.00 D014 Enema: Cash ExpendkurelExpense $0.00 $6,133.58" 9914 xternal Cash Expenditurei?xpense $9.00 $323.96 DOM External Cash ExpenditureIExpense 60.00 331235570 16 0014 {Externai Cash ExpenditureiExpense $0.00 I WW $25.81 17 6011 $0.011 $131368? From 1 to a Totaz: 8 Generai information Reference Fund Accounting Event Type: GAZB Posting Pair: A Posting Pair Name: A Posting Cade: 0111 Posting Code Name: Line Description: External Cash Expenditumi?xpense Accounting Temptate: D?hif Amount .. 8/9/2020 Invoice Governor?s Office Capitol Building Des Moines, Iowa 50319 515-242-61 65 Date: July 1, 2020 To: Iowa Economic Development Authority Attention: Terry Roberson Re: Memorandum of Understanding between the Office of the Governor of Iowa and Iowa Economic Development Authority 100% of Daniel Wolter? salary/benefits from August 5, 2019-" March 13 2020 (Pay Periods 3 19) $94,894.61 Please process reimbursement upon receipt by CDE or JV1 using the following accounting codes: Fund 0001 . . . Department: 350 - Unit: 1000 Codes: 1100 $76,928.00; 1311 $5,770.56; 1312 $7,262.08; 1317 $17.40; 1318 $93.00; 1322 $515.00; 1323 $181.35; and 1349 $4,127.22 Thank you? as tat ea "tee; at: I EOWA aetaoatty SECTEON l. EDENTITY THE PARTIES it The Office of the Governorot lowa is authorized to enter into this Memorandum of The Office at the Governor?s address is State Capitoi, ?300? East {Brand Avenue ?es iy?ioinea; toe/a 50310. iowa Economic [Tieyeicprnent Aethotity {?Aothotity?} is authorized to enter into this MOLE. The Authority addresses is 19635 Bell Avenoe, Saite 200, Des Moines Iowa 50315. SECTION 2. PURPOSE The purpose of this MOU is to generally state the division of costs for salary and benefits for a position in the Office of the Governor occupied by Daniel Welter from the pay period beginning July 2019 and continuing through March 14, 2020. SECTION 3. SCOPE OF SERVICES Mt. Welter shall provide strategic support for the Authority as agreed to by the Office of the Governor and the Authority, SECTION 4. COMPENSATION The Office of the Governor shall invoice the Authority. The Authority will use the accounting codes provided on the invoice to pay for the services covered by this Moo. The Authority will be invoiced based on 100 percent of the combined salary and benefit'costs of the position from July 1, 2019 through March 14, 2020. Should any change in salary and benefit costs occur after July 1, 2019, the Authority will continue to be invoiced 100 percent of the costs of salary and benefits. 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M223 Sara {fags 2.122222 of Staff Office 02 23 66022222202 102.2223 Economic Development Authority D2319: Dam: 6/30/2020 Debi Durham, Directs!" 123222.23 Economic Development Authority By: Page 2 of; tif?h-u Correction Document Expenditure(CDE) Correction Document Expenditure(CQE) Dept: 269 Modified by xyoung. 0021:2020 Accounting ID: 20JBCDE844 Total Lines: 9 Accounting Lin Ver.: 1 e: 0 Line Amount: Function: New Page 1 of 1 Phase: Finai Line Open Amount: {a f?7R 09;! hr? . Accounting Line Line Amount Line Closed Amount i Line Open Amount Referenced Line Amount Event Type {051955563 .. .. 00.00"" $0.00 GA89 2 . ??3000?? - $0.00 "mag 3. . (07202000006 . $0.00 erg 4 7 ?55:00 {$17.40) $0.00 WSW. .. . .. $0.00 {$93.00) 50-00 GABQ 6.. .W ($51530) $000 . {$515.00} .. . $919?- er9 . 00.00 (?101.35) a $0.00 $0.00 GA89W 9 $941,094.01 . $0.00 $94,094.01 $0.00 GA89 From 1 to 9 Total: 9 {Serierei information Reference Fund Accounting Deteii Accounting Service Dates Additionai Amounts Event Type: GABQ Accounting Template: Line Description: Line Amount: ($092000) . g_ Line Closed Amount: $0.00 Line Closed Date: Line Open Amount: Referenced Line Amount: $0.00 interest ineiigibie: Payment Type: Interest Amount From FY AccruaiiCleering Budget FY: 2020 Fiscal Year: 20205-71279? i. - Period: Bank: Vendor Invoice Number: Iiienoorineoic?e. Line: I Ve'ndorinvoice Date: track-ing- Date: ?acme-crime? Special Instructions Code: Disbursement Category: Extension Reason: Extension Description: invoice AcceptanceiSign-Off Date: Sitting Pro?le: After Accounts Payabie Period: Percentage Completed Before: Percenta eCorn Ietnd Now: e: 8/9/2020