RTAP GRANT REQUEST FOR EXPENDITURES
Fiscal Year 2027 Attachment A
Name of Transit System/Agency
*
Federal ID Number
Name(s) of Person(s) Receiving Training
*
Address
*
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Email Address
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Description of Training (attach announcement/agenda)
*
File Upload
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Location
*
Start Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
End Date
*
-
Month
-
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Estimated Cost (USD)
*
System Manager Signature
*
Submit request at least 15 Days prior to the date of training. No new grant requests for current fiscal year will be accepted after September 15, 2027Grants must be a minimum of $100.Note: An expense voucher for eligible expenses must be submitted for reimbursement within 60 days after successfulcompletion of the training activity or the grant request will be canceled and the agency will not be reimbursed for that training.Please inform the RTAP Coordinator if any approved grant requests should be canceled.
Submit Grant Request
Submit Grant Request
Should be Empty: