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Download and complete the
KMTA Project Narrative Report:

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.

Email reimbursement request to
katherineschake@kmtacorridor.org. Include: Narrative Report,
Invoice Spreadsheet, and Receipts/Documentation.

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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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WATCH A WEBINAR ON
GRANT REIMBURSEMENT
REQUIREMENTS

DOWNLOAD WEBINAR
PRESENTATION SLIDES

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TRAILS

GRANTS

EDUCATION

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PO BOX 1934
GIRDWOOD, AK 99587

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PO BOX 1934
GIRDWOOD, AK 99587

Generic selectors
Exact matches only
Search in title
Search in content
Search in posts
Search in pages

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