COMMONWEALTH OF MASSACHUSETTS ~ STANDARD CONTRACT FORM Operational Senices This form is jointly issued and published by the Office of the Comptroller (CTR), the Executwe Office for Administration and Finance (ANF), and tre made Division (OSD) as the default contract for ail Commonwealth Departments when another form is not prescnbad by regulation or policy The Commonwealth deems void any changes Form Instructions on or by attachment {in the form of

BocuSign Envelope ID 8FE1DB90-F883-470F-884B 24E5CO3FFOAA COMMONWEALTH OF MASSACHUSETTS ~ STANDARD CONTRACT FORM This form ss jointly issued and published by the Execuive Office for Administration and Finance (ANF), the Office of the Comptroller (CTR) and the Qperalional Services Division (OSD; as the default contract (ar all Commonweallh Departments when another form is nat presenbed by regulation or policy Any changes to the oficial prnted language

COMMONWEALTH OF MASSACHUSETTS ~ STANDARD CONTRACT FORM Operational Senices This form is jointly issued and published by the Office of the Comptroller (CTR), the Executwe Office for Administration and Finance (ANF), and tre made Division (OSD) as the default contract for ail Commonwealth Departments when another form is not prescnbad by regulation or policy The Commonwealth deems void any changes Form Instructions on or by attachment {in the form of

BocuSign Envelope ID 8FE1DB90-F883-470F-884B 24E5CO3FFOAA COMMONWEALTH OF MASSACHUSETTS ~ STANDARD CONTRACT FORM This form ss jointly issued and published by the Execuive Office for Administration and Finance (ANF), the Office of the Comptroller (CTR) and the Qperalional Services Division (OSD; as the default contract (ar all Commonweallh Departments when another form is nat presenbed by regulation or policy Any changes to the oficial prnted language

OFFICE OF THE COMPTROLLER | EMPLOYEE REIMBURSEMENTS AND ALLOWANCES 2 Form W-2 Employee reimbursement payments that are tax reportable will be added to each employees year to date totals on their Form W-2, eliminating the need for two separate tax documents at the end of the calendar year.

_Travel_Recap_and_Recelpts.paf Bill McNamara, Office of the Comptroller Expenses related to NASC Conference Oklahoma City / March 2022 Amount on TAF Reimbursement Request Airfare (Delta) $1,000.00 $979.20 ($20.80) Hotel (Skirvin) $544.00 $549.33 $5.33 per diem $200.00 $0.00 ($200.00) Most meals covered in event registration Conference registration $300.00 $0.00 ($300.00) Registration was paid by CTR Ground transp.

Commonwealth of Massachusetts OFFICE OF THE COMPTROLLER ONE ASHBURTON PLACE, 9TH FLOOR BOSTON, MASSACHUSETTS 02108 TELEPHONE (617) 727-5000 WWW.MACOMPTROLLER.ORG ANDREW W.