Compile all invoices, receipts, and in-kind
documentation to support project costs and matching funds.
Don’t know how to document in-kind match?
Use the General Volunteer Log and In-Kind
Donation/Contribution forms to capture volunteer time
and donated materials.
Use the General Volunteer Log and In-Kind
Donation/Contribution forms to capture volunteer time
and donated materials.
Email reimbursement request to
katherineschake@kmtacorridor.org. Include: Narrative Report,
Invoice Spreadsheet, and Receipts/Documentation.
If applicable, please include photos of your project, volunteers in-action, and KMTA sponsorship recognition. If you have any questions or concerns, please contact:
WATCH A WEBINAR ON
GRANT REIMBURSEMENT
REQUIREMENTS
DOWNLOAD WEBINAR
PRESENTATION SLIDES
TRAILS
GRANTS
EDUCATION
