• ICfL Continuing Education Grant Evaluation & Request for Reimbursement Form

  • Electronic copies of this reimbursement request form will automatically be sent to the two email addresses listed on this form once submitted.

     

  • Part I: Narrative Reporting

    Please be sure to mention our funder, IMLS.
  • SPECIAL NOTE FOR GROUP GRANTS: If you are reporting on a Group Training Grant, please gather brief responses from EACH participant in the training prior to completing this report. Once you have all the responses, please consolidate these responses and enter them into the response boxes below. 

  • 0/500
  • 0/500
  • 0/500
  • 0/200
  • The following questions are required by our federal funder, the Institute of Museum and Library Services. Thank you for your assistance.

  • Part II: Financial Reporting

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  • Please complete the LSTA Financial Report that was sent to you as part of your grant award documentation (this was attached to the initial email sent to you announcing your grant approval). This customized financial report details the aniticipated CE event expenses (Section 1 of form) for which you were approved during the application process.  Now it is time to complete your actual CE event expenses (Section 2 of the form). Be prepared to scan and upload copies of your receipts for all expenses listed in the Grant side of the form - Section 2-A. Event expenses which do not fall under the Grant side will be claimed under the Local Match side of the form - copies of the match expense receipts do not need to be attached and uploaded to this form. Please contact ICfL's Grants Officer with financial questions at (208) 334-2150.

  • Certification Statement: I hereby request the above reimbursement and certify that this claim is true, correct and in accordance with the terms of the grant agreement.

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