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This document is used to summarize cash match contributions made by non-CSU parties pertaining to ARI or ARI master grant funded projects, and requires signatures from the project director and donor's
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How to fill out cash match verification summary

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How to fill out Cash Match Verification Summary

01
Open the Cash Match Verification Summary form.
02
Fill out the header section with your organization's name, date, and contact information.
03
List all cash contributions received along with the source of each contribution.
04
Include the date each cash contribution was received.
05
Indicate the amount for each contribution next to its source.
06
Verify that all contributions are documented with receipts or other proof.
07
Calculate the total cash contributions and write the sum in the designated area.
08
Review the completed form for accuracy and ensure all required fields are filled.
09
Sign and date the completed verification summary.

Who needs Cash Match Verification Summary?

01
Organizations seeking funding or grants that require proof of cash contributions.
02
Non-profits that need to demonstrate financial support from cash donations.
03
Grant recipients who must provide documentation for matching funds.
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People Also Ask about

Cash flow matching is a process of hedging in which a company or other entity matches its cash outflows (i.e., financial obligations) with its cash inflows over a given time horizon. It is a subset of immunization strategies in finance. Cash flow matching is of particular importance to defined benefit pension plans.
With cash match, the recipient or subrecipient spends actual funds on eligible CoC Program costs. Cash counts as match only if the recipient or subrecipient can demonstrate that a payment of funds was made to cover the cost of CoC Program eligible activities expended during the grant term.
Cash flow matching is a process of hedging in which a company or other entity matches its cash outflows (i.e., financial obligations) with its cash inflows over a given time horizon. It is a subset of immunization strategies in finance. Cash flow matching is of particular importance to defined benefit pension plans.
Cash match is either the grantee organization's own funds (general revenue) or cash donations from non-federal third parties (i.e. partner organizations), or by non-federal grants. A cash match contribution is an actual cash contribution.
Match funding can also be pledged as “in-kind” or non-cash donations, which are allocated to the budget in ance with the value of the contribution. An in-kind match can be in the form of real property (including land and buildings), equipment, supplies, services, training or other contributions.
Cash application is the process of matching incoming payments to outstanding invoices and to the proper account where they can be entered. It's an essential way for businesses to track cash flow and capital so that funds can be utilized efficiently, accurately, and quickly.

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The Cash Match Verification Summary is a document used to report and verify the cash match contributions made by individuals or organizations in relation to a specific funding agreement or grant program.
Entities or individuals that receive funding from a grant or program that requires matching contributions are typically required to file a Cash Match Verification Summary.
To fill out the Cash Match Verification Summary, you need to provide detailed information about the cash contributions made, including the amounts, dates, and sources of the funds, along with any necessary supporting documentation.
The purpose of the Cash Match Verification Summary is to ensure accountability and transparency in the use of grant funds, verifying that required matching contributions have been met.
The information that must be reported includes the total cash match amount, sources of the cash contributions, dates of contributions, and any relevant project identification or funding agreement numbers.
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