NAHTF: Submit a Reimbursement Payment Request

Please view the user guides and videos that apply to all programs at the link below:

Submit a Reimbursement Payment Request

NAHTF Program-specific Guidance

1. NAHTF Payment Requests must include an attached and signed “Reimbursement Request Form.”

   See NAHTF web page for current Reimbursement Request Form and instructions for completing.

2. NAHTF program requires recipients create one expense per invoice or per receipt.

3. General Administration and Housing Management activities may have source documentation requirements that differ by fund year. Refer to application guidelines for the year awarded or the award contract for clarification. If still unclear, contact your Housing Program Representative for assistance.

4. All match paid expenses entered into AmpliFund must be accompanied by source documentation and proof of payment. Recipients should refer to Application Guidelines for the year awarded or the award contract for clarification on timing of match requirements on payment requests.