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VERIFICATION OF EXPENDITURES PROVIDED LOCALLY FY: 2014 ENERGY EXPRESS PROGRAM County: Site: Provider of Service: Address: Item Federal Funds (i.e. Title I) Confederal Funds Total Documented Expenditures
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How to fill out verification of expenditures provided
01
To fill out the verification of expenditures provided, start by gathering all relevant documents and receipts that support the claimed expenditures.
02
Begin by filling out the personal information section, including your full name, address, and contact details.
03
Next, specify the purpose of the expenditures and provide a detailed description of each expense.
04
Enter the amount for each expenditure and ensure they match the receipts and supporting documentation.
05
Calculate the total amount of expenditures and double-check for any errors or omissions.
06
Sign and date the verification form to confirm the accuracy of the provided information.
07
Submit the completed form along with the supporting documents to the relevant authority or individual responsible for verifying the expenditures.
08
The verification of expenditures provided is typically required by individuals or organizations that need to justify and validate their claimed expenses for various purposes such as tax deductions, reimbursement, or compliance with funding requirements.
09
This includes self-employed individuals, business owners, employees seeking reimbursement from their employers, grant recipients, and non-profit organizations receiving funding from donors or government agencies.
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