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Rural Travel Grant Accountability Form Please attach and return to your territorial authority within one year of funds being allocated. Receipts of RTF allocations RTF bank account statements Any
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How to fill out rural travel grant accountability

01
Gather all the required documents such as receipts, invoices, and any other supporting documents related to the travel expenses.
02
Download or obtain the rural travel grant accountability form.
03
Fill out the form with accurate information, providing details of the travel expenses including the date, purpose, and amount spent.
04
Attach the relevant documents to the form as evidence of the expenses.
05
Review the completed form and attached documents for accuracy and completeness.
06
Submit the filled-out form along with the supporting documents to the designated authority or organization responsible for the rural travel grant accountability.

Who needs rural travel grant accountability?

01
Individuals or organizations who have received a rural travel grant and are required to provide accountability for their travel expenses.
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