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The University of the State of New York THE STATE EDUCATION DEPARTMENTGrants Finance, Room 510W EX Albany, New York 12234FINAL EXPENDITURE REPORT FOR A FEDERAL OR STATE PROJECT FS10F Long Form (03/15)Local

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How to fill out fs10f final expenditure report

01

Access the fs10f final expenditure report form on the official website or from the relevant authorities.

02

Fill in the general information section, including the project name, grant number, and reporting period.

03

Provide a detailed breakdown of all expenses incurred during the reporting period, including the date, description, and cost of each item.

04

Calculate the total expenditure for each category and enter the corresponding amounts in the designated fields.

05

Make sure to include any supporting documentation or receipts for the expenses, as they may be required for verification.

06

Review the completed form for accuracy and completeness.

07

Submit the fs10f final expenditure report to the appropriate authority within the specified deadline.

Who needs fs10f final expenditure report?

01

Any organization or individual who has received a grant or funding and is required to provide a final expenditure report to the granting authority

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What is fs10f final expenditure report?

The fs10f final expenditure report is a financial document that details the final expenses of a project or organization.

Who is required to file fs10f final expenditure report?

Any entity or individual who has received funding and needs to report their final expenditures is required to file the fs10f final expenditure report.

How to fill out fs10f final expenditure report?

The fs10f final expenditure report can be filled out by providing detailed information on all expenses incurred during the project or funding period.

What is the purpose of fs10f final expenditure report?

The purpose of the fs10f final expenditure report is to provide a clear and transparent account of how funds were utilized.

What information must be reported on fs10f final expenditure report?

Information such as total expenses, itemized expenses, receipts, and any remaining funds must be reported on the fs10f final expenditure report.

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