You must turn in actual receipts and invoices that correlate to your submitted final report budget. This can be payment confirmation emails, invoices, scanned receipts, check stubs, Venmo payment history, etc.
If you prefer to turn in hard copies of your receipts to the office or through the mail, please type below "Hardcopies" with an estimated delivery date.
We only need receipts totaling your award amount and 2:1 matching (max $9,000 in receipts)