*This is supplemental information, and does not replace program guidelines or contract documentation.
'Payment Request' Articles
Instructions:
Program Specific Information Retaining to Instructions Above
Create/Review Expenses
Please only create expenses that are eligible for your DYTI project grant funds.
Cash Match and/or In Kind match only need to be entered on an expense if you do not have enough grant funds on your Award.
Example
Awarded $40,000 grant funds
Required Cash Match $0
Required In Kind Match $0
- Invoice 1 for $34,000 (Direct Cost)
- Grant Funds $34,000
- Cash Match $0
- In Kind Match $0
- Invoice 2 for $15,000 (Direct Cost)
- Grant Funds $15,000
- Cash Match $0
- In Kind Match $0
- Invoice 3 for $3,000 (Direct Cost)
- Grant Funds $1,000
- Cash Match $2,000
- Excess of Grant Funds Awarded
- In Kind Match $0