'Custom Form' Articles
Instructions:
How to Create/Edit a Custom Form
Program Specific Information Retaining to Instructions Above
Summary
After each IBR activity is complete, you will complete an IBR Evaluation form. Then create expenses and submit a Payment Request for reimbursement.
Report Forms (Custom Forms)
| Custom Form Name | Due Date | Frequency |
| State Trade Expansion Program (STEP) IBR Evaluation | Before your submit your IBR Payment Request. | After your IBR activity is complete. |
NOTE: If this is your first IBR, you will need to complete the ‘State of Nebraska W9 and ACH Enrollment Form’. The ‘State of Nebraska and ACH Enrollment Form’ custom form only needs to be filled out once per award.
Create Expenses and Payment Request
For instructions on how to: Create Expenses, Review Expenses, Create Payment Request, and ‘Submit’ Payment Request, please see the 'STEP: How to Submit for Reimbursement' user guide.