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INTERIOR REGION EMS COUNCIL, INC. 2503 18th Ave. Fairbanks, AK 99709 (907) 4563978 FAX (907) 4563970FY21 MIGRANT EXPENDITURE SUMMARY FORMER/SERVICE PAGE ADDRESS TREASURER/CLERK CITY/STATE/ZIP PHONE
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How to fill out mini-grant expense form fy18

01
To fill out the mini-grant expense form fy18, follow these steps:
02
Gather all the necessary information and documents, such as receipts and invoices, related to the expenses you are claiming for the mini-grant.
03
Start by entering the date of each expense in the designated column.
04
Provide a brief description of the expense in the adjacent column.
05
In the next column, mention the amount of each expense.
06
If applicable, include any additional details or notes related to the expense in the provided space.
07
Continue adding each expense in a similar manner until you have listed all the eligible expenses for the mini-grant.
08
Double-check all the entered information for accuracy and completeness.
09
Once you are confident that all the information is accurate, sign and date the form.
10
Submit the completed mini-grant expense form fy18 to the appropriate authority or department.

Who needs mini-grant expense form fy18?

01
Anyone who has received a mini-grant for fiscal year 2018 (fy18) and needs to report and claim expenses associated with the grant is required to fill out the mini-grant expense form fy18.
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The mini-grant expense form for fiscal year 2018 (FY18) is a financial document used to report and request reimbursement for expenses incurred under mini-grant programs.
Organizations and individuals who have received a mini-grant funding for projects during the fiscal year 2018 are required to file the mini-grant expense form FY18.
To fill out the mini-grant expense form FY18, provide detailed descriptions of the expenses, attach receipts or proof of payment, and ensure that the totals align with the grant guidelines.
The purpose of the mini-grant expense form FY18 is to document and validate the use of grant funds, ensuring that they were spent on approved activities and within compliance with the grant's terms.
The information that must be reported includes a list of expenses, corresponding receipts, total expenditures, and any relevant project outcomes or impacts.
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