REPORT to GET PAID
Grant awards will be paid on
a reimbursement basis. As soon as the project is
finished, clubs may submit the Final Report for
Reimbursement.
Your Budget should be
balanced, List expenses separately.
Complete the Documents tab by
uploading itemized Receipts/Invoices of what was
purchased and cancelled checks or copies of bank
statements proving expenditure of funds.
Upload pictures under Images.
Complete the Final Report tab
then click Submit to District for Approval
Final Report Instructions
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