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12.2 RESOLUTION NO. ___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PORTERVILLE APPROVING A FUNDING/REIMBURSEMENT AGREEMENT WITH EL DORADO COUNTY TOTALING $20,000.00 FOR A UTILITY TERRAIN VEHICLE,
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How to fill out fundingreimbursement agreement with form

01
Read through the funding reimbursement agreement form carefully to understand the terms and conditions.
02
Fill in your personal and contact information accurately in the designated fields.
03
Specify the details of the funding you received and the expenses you are seeking reimbursement for.
04
Provide any necessary documentation or proof of expenses as requested by the form.
05
Sign and date the form to confirm your agreement with the terms outlined.

Who needs fundingreimbursement agreement with form?

01
Individuals or organizations who have received funding from a source and need to request reimbursement for related expenses.
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A funding reimbursement agreement is a legal document outlining the terms under which one party reimburses another for funds expended. The associated form typically collects pertinent details regarding the parties involved, the nature of the funds, and the conditions of reimbursement.
Entities or individuals who intend to request reimbursement for funds spent on a project, program, or service provided, and who have utilized public or specific grant funding are typically required to file this agreement.
To fill out the funding reimbursement agreement form, provide the required information such as the legal names of the parties, the amounts to be reimbursed, the purpose of the expenditure, and any supporting documents needed to justify the request for reimbursement.
The purpose of a funding reimbursement agreement is to ensure clarity and legality in how funds are managed and reimbursed, protecting both the payer and the payee and ensuring compliance with relevant laws and funding requirements.
The information that must be reported typically includes the names and addresses of the parties, the total amount being reimbursed, descriptions of the expenses incurred, relevant dates, and signatures of authorized representatives.
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