WisTAF Monthly Reimbursement Request Logo
  • Monthly Reimbursement Request

  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • Browse Files
    Drag and drop files here
    Choose a file
    Cancelof
  • WisTAF will make payments for allowable expenses that are consistent with the DCF Allowable Cost Policy Manual, the state travel expenses guide, and applicable Federal allowable cost principles. Program expenditures and descriptions of allowable costs are further described in 2 CFR Part 200 and 45 CFR Part 75, where applicable. Links to these state and federal requirements are provided below.

    • http://dcf.wisconsin.gov/contractsgrants/pdf/allowable_cost_manual.pdf 
    • https://dpm.wi.gov/Documents/BCER/Compensation/PocketTravelGuide_2_2022.pdf 
    • https://www.ecfr.gov/current/title-2/subtitle-A/chapter-II/part-200?toc=1 
    • https://www.ecfr.gov/current/title-45/subtitle-A/subchapter-A/part-75

     

    By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729–3730 and 3801–3812).

  • Should be Empty: