This is the page that you complete after your event is done and you are ready to closeout the grant 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 Doc and then save it for your records. Then copy and paste it into the form below.
If you have any questions please contact the Trail Programs Manager at 610-923-3548 ext. 234
Event Grant Closeout Form