Get Eecbg Sub-grants Will Be Paid By Reimbursement

This guide provides clear and detailed instructions on how to fill out the EECBG Sub-grants Will Be Paid By Reimbursement form online. By following these steps, users can ensure a smooth reimbursement process for their sub-grant expenditures.

Follow the steps to complete the reimbursement form accurately.

1. Click the ‘Get Form’ button to obtain the EECBG Sub-grants Will Be Paid By Reimbursement form and open it in your preferred digital editor.
2. Begin by filling out the Contact Information section. Input your town name, federal tax ID, and complete address, including city, state, and zip code.
3. Enter the Grant Number, which can be found at the top of the grant contract.
4. Complete the Request Information section by providing the date of request and invoice number, as well as the invoicing period.
5. Indicate the Amount Requested and provide details about the Status of Funding by completing the total grant award, disbursement to date, grant amount requested, and balance of grant remaining.
6. Use the provided checklist to verify that all required documents are included with your submission, including the cover sheet, town invoice, contractor invoice, and administration spreadsheet if applicable.
7. After ensuring all sections are accurately completed and necessary documents are attached, save your changes. You can then download, print, or share the form as needed.

Complete your document online for a timely reimbursement process.