This is the page that you complete after your event is done and you are ready to close out and get reimbursed.
The general steps are:
- Collect all receipts, invoices, and expenses. Organize them and scan them into a single pdf. This will be uploaded to the form below.
- Fill out the excel spreadsheet listing all the receipts, invoices and expenses. Save this for your records. This will be uploaded to the form below.
- We recommend that you fill out your responses to the form below on this word document and then save it for your records. Then copy and paste it into the form below.
If you have any questions, please contact the Economic Development Manager via email or call 610-923-3548 ext. 2229.
Trail Town Event Funding Closeout Form