Download and complete the
KMTA Reimbursement
Request Invoice Spreadsheet (NOTE: There are three tabs labeled
Expense Report; Volunteer Log; and In-Kind Contribution Form):
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 Volunteer Log and In-Kind
Contribution forms in the Invoice Spreadsheet
from Step 2 to capture volunteer time and donated materials
throughout the life of your project.
Use the Volunteer Log and In-Kind
Contribution forms in the Invoice Spreadsheet
from Step 2 to capture volunteer time and donated materials
throughout the life of your project.
Email reimbursement request to
jessawest@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:
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GRANT REIMBURSEMENT
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