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by n;jfijl?rity of; *37475 V»_ ' €?.-.$/ Ju'r.o 10/7 £ r*: 2 - ^ E2 $1,935.12 representing a 4% service charge to the! HyA^-Md making the total amount $50,313.12. Charges should be made against Allotment 9-2502-75-902. 5 requested Emory University to submit to the'in a summary accounting on an annual basis of all monies received from the Also, it has been requested that any unexpended funds be returned as soon as possible upon the close of the grant year. 6. The requirement for a six months' informal accounting on the part of the principal investigator is waived. Title to any permanent equipment purchased by funds granted the University shall be retained by the University in lieu of high overhead rates. 8. In connection with travel under this project, it is agreed that the Agency will^accept th^travel documentation and accounting which conform with the practices of the University. 9. It is agreed that technical reports reflecting the progress of the research program shall be submitted at mutually acceptable intervals,