Photo Credit: Frank Kovalchek

Grant Reimbursement Requests

Instructions

1) Please download and complete the KMTA Project Narrative Report by clicking on the link below.

KMTA-Reimbursement-Project-Narrative

2) Please download and complete the KMTA Reimbursement Request Invoice Spreadsheet by clicking on the link below.

KMTA-Grant-Reimbursement-Request-Invoice

3) Compile all invoices, receipts, and in-kind documentation to support project costs and matching funds.

Don’t know how to document in-kind match? Use these forms to capture volunteer time and donated materials:

General Volunteer Log 2019

In-Kind Donation/Contribution Form

4) Email reimbursement request to katherineschake@kmtacorridor.org  Include: Narrative Report, Invoice Spreadsheet, and Receipts/ Documentation

If applicable, please include photos of your project, volunteers in-action, and KMTA sponsorship recognition. If you have any questions or concerns, please contact Katherine Schake, KMTA Program Manager at katherineschake@kmtacorridor.org, or Executive Director Jessica Szelag at jessicaszelag@kmtacorridor.org

Webinars

Watch KMTA’s webinar on Grant Reimbursement Requirements here:  KMTA Grant Reimbursement Webinar_Recording_Oct2018

Webinar presentation slides are available here: Grant Reimbursement Webinar Slides