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CDBGCV1 2020 REIMBURSEMENT REQUEST FOR CDBCO FUNDS Johnson County CBG Program Subrecipient:Grant Number:Address:Request Number:City, State, Zip:Amount Requested:Status of CDBGCV1 Grant Funds 1 GRANT
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How to fill out cdbg-42020 reimbursement request
How to fill out cdbg-42020 reimbursement request
01
Obtain the necessary documentation such as invoices, receipts, and other proof of expenses.
02
Fill out the CDBG-42020 reimbursement request form completely and accurately.
03
Include all relevant information including project details, grant amount, and date of expenses.
04
Double-check the form for any errors or missing information before submitting.
05
Submit the completed form and supporting documentation to the appropriate authority for review and approval.
Who needs cdbg-42020 reimbursement request?
01
Any organization or individual who has received a Community Development Block Grant (CDBG) and has incurred eligible expenses that need to be reimbursed.
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What is cdbg-42020 reimbursement request?
The cdbg-42020 reimbursement request is a form used to request reimbursement for expenses related to Community Development Block Grant (CDBG) projects in the year 2020.
Who is required to file cdbg-42020 reimbursement request?
Local government entities and organizations that received CDBG funding in 2020 are required to file the cdbg-42020 reimbursement request.
How to fill out cdbg-42020 reimbursement request?
The cdbg-42020 reimbursement request can be filled out online or through a paper form provided by the relevant CDBG administering agency. It typically requires detailed information on project expenses, timelines, and outcomes.
What is the purpose of cdbg-42020 reimbursement request?
The purpose of the cdbg-42020 reimbursement request is to ensure that CDBG funds are being used appropriately and effectively for community development projects.
What information must be reported on cdbg-42020 reimbursement request?
The cdbg-42020 reimbursement request typically requires detailed information on project expenses, including invoices, receipts, and proof of payment, as well as information on project timelines and outcomes.
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