Get Mbfte

This guide provides clear and detailed instructions for completing the Minnesota Board of Firefighter Training and Education Request for Reimbursement form online. Follow the steps outlined below to ensure your submission is accurate and complete.

Follow the steps to successfully complete the Mbfte form.

1. Click the ‘Get Form’ button to obtain the Request for Reimbursement form and open it in your preferred online editor.
2. Enter your name in the designated field, ensuring that you provide the correct spelling as it appears on official documents.
3. Fill in your title or position within the fire department to clarify your role in the reimbursement process.
4. Input the name of your fire department in the required field.
5. Provide the complete street address of your fire department, including city, state, and zip code.
6. Specify the total award amount you are requesting in the appropriate field.
7. Confirm that the items for which you are requesting reimbursement have been paid for by the municipality on behalf of your fire department. If applicable, ensure that no federal grant or other grant dollars were used for these training expenses.
8. Attach copies of any required invoices. Note that copies of paid receipts are no longer necessary.
9. Include documentation of any usual and customary backfill and overtime expenses related to the training if you are claiming those costs.
10. Verify that your Federal Tax Identification Number is correct. If it is not present on the form, please provide it.
11. Ensure you include your State Vendor Number as part of the submission.
12. Obtain the signature of the municipality's finance director, clerk, or treasurer in the designated section.
13. Then, complete the title and date fields next to the signature.
14. Finally, submit the completed form and all necessary invoices to the provided contact information by the specified deadline. Options for submission include email, online request, or fax.

Complete your Mbfte Request for Reimbursement form online today to ensure timely processing of your reimbursement.