Section Grant Expenditure Form
One or more transactions may be reported on a single form submission. Click the "Add Row" button to add additional transactions.
Section Name
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Officer Name
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First Name
Last Name
Officer Role/Title
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(President, Treasurer, etc.)
Email
*
example@example.com
Grant Expenditure Transaction
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Upload SUPPORTING INVOICES/RECEIPTS for each expenditure. Nearly all IMAGE file formats are acceptable (pdf, png, jpg, etc.) **NOTE** The prior year spreadsheet reporting form has been retired. DO NOT attach a spreadsheet here. Invoices/Receipts only.
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Invoices/Receipts should identify the payee, the amount paid, proof of payment, and the date incurred and include a description of the item purchased or service received to substantiate the expenditure for audit.
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Initials
*
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