The financial section of the report details expenditures and includes a place to upload receipts and other documentation. Your receipts and documentation must total or exceed the full grant award amount. Unused grant funds must be spent immediately or returned to the ICfL. If you have questions about eligible or ineligible expenses or documentation requirements please email email@example.com.
Please note that the following expenses are ineligible for the grant:
1. Capital expenditures related to the purchase of real property, buildings, or motor vehicles.
2. Capital expenditures related to the construction, renovation expansion of facilities, including fixtures and services.
3. Food, beverages, or food delivery equipment or services.
4. Awards, honoraria, prizes, apparel, or gifts.
5. Advertising or public relations costs not related specifically to this grant.